Civic Intelligence

Union Project

990 • Fiscal year 2011 • EIN 71-0890471

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 24, 2012

Organization ProfileWWW.UNIONPROJECT.ORG
801 North Negley Avenue15206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$1,066,738

No earlier filing loaded for comparison.

Net Assets

$671,681

No earlier filing loaded for comparison.

Liabilities

$395,057

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$468,235

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,066,738Liabilities 2011: $395,057Net Assets 2011: $671,6812011Assets 2012: $1,004,393Liabilities 2012: $356,957Net Assets 2012: $647,4362012Assets 2013: $1,089,559Liabilities 2013: $338,211Net Assets 2013: $751,3482013Assets 2014: $1,265,221Liabilities 2014: $341,659Net Assets 2014: $923,5622014Assets 2015: $1,179,281Liabilities 2015: $337,897Net Assets 2015: $841,3842015Assets 2016: $1,315,411Liabilities 2016: $330,733Net Assets 2016: $984,6782016Assets 2017: $1,419,280Liabilities 2017: $318,533Net Assets 2017: $1,100,7472017Assets 2019: $1,782,885Liabilities 2019: $490,796Net Assets 2019: $1,292,0892019Assets 2020: $2,083,287Liabilities 2020: $358,529Net Assets 2020: $1,724,7582020Assets 2021: $2,509,151Liabilities 2021: $312,556Net Assets 2021: $2,196,5952021Assets 2022: $2,388,558Liabilities 2022: $314,543Net Assets 2022: $2,074,0152022Assets 2025: $2,504,352Liabilities 2025: $295,033Net Assets 2025: $2,209,3192025

Highlighted filing

2011

Assets$1,066,738
Liabilities$395,057
Net Assets$671,681
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $468,2352011Expenses 2012: $426,6282012Expenses 2013: $431,3852013Revenue 2014: $669,805Expenses 2014: $497,591Net Income 2014: $172,2142014Revenue 2015: $454,509Expenses 2015: $516,687Net Income 2015: -$62,1782015Revenue 2016: $684,835Expenses 2016: $541,541Net Income 2016: $143,2942016Revenue 2017: $634,607Expenses 2017: $518,538Net Income 2017: $116,0692017Revenue 2019: $764,629Expenses 2019: $773,999Net Income 2019: -$9,3702019Revenue 2020: $997,030Expenses 2020: $564,362Net Income 2020: $432,6682020Revenue 2021: $925,069Expenses 2021: $453,233Net Income 2021: $471,8362021Revenue 2022: $451,831Expenses 2022: $574,411Net Income 2022: -$122,5802022Revenue 2025: $667,150Expenses 2025: $847,609Net Income 2025: -$180,4592025

Highlighted filing

2011

Revenue-
Expenses$468,235
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 24, 2012
Return Version
2010v3.4
Gross Receipts
$648,138
Mission and Program Overview

Mission

The union project provides opportunities and space to connect, create, and celebrate community.

Major Activities

Activity 2
Space rental@up is an operating social enterprise renting below market rate office spaces, ceramics studio, cafe, & 3 gathering spaces, the largest of which accommodates events up to 300 people. Up currently houses 11 tenants (both for profits & non-profits), hosts 1,000 community events & classes (from public safety meetings to weddings) & serves over 20,000 diverse east end residents annually.
Filing and Contact Details

Filer

EIN
71-0890471
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990/MissionDescription0UP MAKES SPACE TO CONNECT, CREATE, & CELEBRATE COMMUNITY VIA AFFORDABLE SPACE RENTAL & A COMMUNITY CERAMICS PROGRAM. MORE THAN 3,000 COMMUNITY VOLUNTEERS HELP RESTORE & MAINTAIN THIS VIBRANT HISTORIC LANDMARK, SAVING THE AGENCY NEARLY $2M TO DATE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ADJUSTMENT OF BOOK VALUE OF BUILDING THROUGH IMPAIRMENT LOSS -1,050,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0772415
IRS990ScheduleD/LeaseholdImprovements/Depreciation0308894
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01081309
IRS990ScheduleD/OtherAmount0-1050000
IRS990ScheduleD/OtherLiabilities/Amount06381
IRS990ScheduleD/OtherLiabilities/Amount1174
IRS990ScheduleD/OtherLiabilities/Amount225295
IRS990ScheduleD/OtherLiabilities/Amount320873
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description3CURRENT PORTION OF LONG-TERM DEBT

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,738
Liabilities
$395,057
Net assets
$671,681
Revenue
-
Expenses
$468,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.30$2.21$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.31$2.07$0.45$0.57$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.20$0.93$0.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.36$1.72$1.00$0.56$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.49$1.29$0.76$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.32$1.10$0.63$0.52$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.98$0.68$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.45$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.92$0.67$0.50$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.65$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$0.47