Civic Intelligence

Union Project

990 • Fiscal year 2013 • EIN 71-0890471

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.UNIONPROJECT.ORG
801 North Negley AvenuePittsburgh, PA 15206
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,089,559

Up $85,166 (+8.5%) from 2012

Net Assets

Up

$751,348

Up $103,912 (+16%) from 2012

Liabilities

Down

$338,211

Down $18,746 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

$535,297

No earlier filing loaded for comparison.

Expenses

Up

$431,385

Up $4,757 (+1.1%) from 2012

Net Income

$103,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$1,089,559
Liabilities$338,211
Net Assets$751,348
Open 2013 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: $426,6282012Revenue 2013: $535,297Expenses 2013: $431,385Net Income 2013: $103,9122013Revenue 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

2013

Revenue$535,297
Expenses$431,385
Net Income$103,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 9, 2014
Return Version
2012v2.1
Gross Receipts
$535,297
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. The organization 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 501 raw XML fields

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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. THE ORGANIZATION 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0431385
IRS990ScheduleD/LeaseholdImprovements/BookValue0866690
IRS990ScheduleD/LeaseholdImprovements/Depreciation0361134
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01227824
IRS990ScheduleD/OtherLiabilities/Amount018819
IRS990ScheduleD/OtherLiabilities/Amount1233
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0535297
IRS990ScheduleD/TotalExpensesPerForm9900431385
IRS990ScheduleD/TotalOfAmounts019052
IRS990ScheduleD/TotalOfBookValueLandBuildings01003626
IRS990ScheduleD/TotalRevenuePerForm9900535297
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0431385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0535297
IRS990/ScheduleJRequired00
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.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,089,559
Liabilities
$338,211
Net assets
$751,348
Revenue
$535,297
Expenses
$431,385
Net income
$103,912
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$0.54$0.43$0.10
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