Civic Intelligence

Union Project

990 • Fiscal year 2012 • EIN 71-0890471

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

801 North Negley Avenue15206
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,004,393

Down $62,345 (-5.8%) from 2011

Net Assets

Down

$647,436

Down $24,245 (-3.6%) from 2011

Liabilities

Down

$356,957

Down $38,100 (-9.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$426,628

Down $41,607 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,004,393
Liabilities$356,957
Net Assets$647,436

Operations Trend

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

2012

Revenue-
Expenses$426,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$402,383
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
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IRS990/Activity2/Description0SPACE 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.
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IRS990/ActivityOrMissionDescription0CONVERTED A FORMER BLIGHTED CHURCH INTO A VIBRANT ARTS, EVENT, & ENTERPRISE CENTER.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS WILL BE PROVIDED A DIGITAL COPY OF THE 990 AND IT WILL BE PRESENTED AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1UNDER THE POLICY, INTERESTED PERSONS INCLUDE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OR AN ENTITY AFFILIATED WITH THE PROJECT WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A PROPOSED TRANSACTION. AFTER DISCLOSURE OF A FINANCIAL INTEREST, THE INTERESTED PERSON SHALL NOT BE PRESENT WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OF COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE CHAIR SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND TO DETERMINE WHETHER A MORE ADVANTAGEOUS ARRANGEMENT OR TRANSACTION CAN BE OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation2UP CONDUCTS REVIEWS WITH ALL EMPLOYEES ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER FULL-TIME STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 ALONG WITH THE ORGANIZATION'S AUDIT REPORT IS PUBLISHED ON THEIR OWN WEBSITE AS WELL AS THE WEBSITE OF THE PITTSBURGH FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST AT THE UNION PROJECT OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY062838
IRS990/TemporarilyRestrictedNetAssets/EOY060227
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10801 NORTH NEGLEY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015206

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Filings

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