Civic Intelligence

Union Project

990 • Fiscal year 2015 • EIN 71-0890471

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 23, 2015

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

(412) 363-4550

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,792

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,179,281

Down $85,940 (-6.8%) from 2014

Net Assets

Down

$841,384

Down $82,178 (-8.9%) from 2014

Liabilities

Down

$337,897

Down $3,762 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$454,509

Down $215,296 (-32%) from 2014

Expenses

Up

$516,687

Up $19,096 (+3.8%) from 2014

Net Income

Down

-$62,178

Down $234,392 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$1,179,281
Liabilities$337,897
Net Assets$841,384
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$454,509
Expenses$516,687
Net Income-$62,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$467,306
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,031$944,564▼ $35,467
Cash and Non-Interest-Bearing Accounts$192,549$174,277▼ $18,272
Pledges and Grants Receivable$87,075$31,215▼ $55,860
Accounts Receivable$5,566$21,149▲ $15,583
Prepaid Expenses and Deferred Charges-$8,076-
Total Assets$1,265,221$1,179,281▼ $85,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,433$300,776▼ $12,657
Deferred Revenue$18,008$28,235▲ $10,227
Other Liabilities$7,539$7,390▼ $149
Accounts Payable and Accrued Expenses$2,679$1,277▼ $1,402
Escrow Account Liability-$219-
Total Liabilities$341,659$337,897▼ $3,762
Net Assets / Fund Balance
Unrestricted Net Assets$770,530$791,043▲ $20,513
Temporarily Rstr Net Assets$153,032$50,341▼ $102,691
Total Net Assets Fund Balance$923,562$841,384▼ $82,178
Total Liabilities and Net Assets / Fund Balance$1,265,221$1,179,281▼ $85,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$812,336$418,609$1,230,945
Buildings$113,286$48,320$161,606
Equipment$18,942$27,708$46,650
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DorseyExecutive DirectorFT$73,280$3,512$76,792

Board Members and Trustees

NameTitle
Mark HeckmannChair
Suzanne PaceCo-chair
Adam KenneyDirector
Anupama JainDirector
Corey LevDirector
Jennifer ZaffutoDirector
Kate DiersenDirector
Maya HenryDirector
Michael SmithDirector
Scott KoontzDirector
Douglas FrederickDirector (term Ended 1/15)
Benjamin KelleyDirector (term Ended 12/14)
Tony MacklinDirector (term Ended 12/14)
Meredith CalfeDirector (term Ended 4/15)
Nathaniel HansonSecretary
Lindsay LechnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,956
Program Service Revenue
$253,417
Investment Income
$0
Other Revenue
$3,136
All Other Contributions
$195,817
Change in Net Assets
$-62,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,095
Revenue Not Reported on Financial Statements
$414
Revenue Not Reported on Form 990
$46,112
Other Revenue Adjustments
$414
Total Revenue per Audited Statements
$500,207
Total Revenue per Form 990
$454,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,431
Salaries, Compensation, and Employee Benefits$256,256
Total Fundraising Expense$55,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,669$24,686$14,379$139,734
Current Officers, Directors, Trustees, and Key Employees$23,030$23,485$28,200$74,715
Occupancy$67,089$4,734-$71,823
Fees for Services Other$38,970$4,363-$43,333
Depreciation Depletion$33,088$2,379-$35,467
Office Expenses$16,747$5,355$6,045$28,147
Other Employee Benefits$16,187$3,207$2,687$22,081
Payroll Taxes$11,934$4,237$3,555$19,726
Fees for Services Accounting-$19,487-$19,487
Insurance$11,711$3,707-$15,418
Interest-$10,623-$10,623
Advertising$7,921$1,552-$9,473
All Other Expenses$3,051$3,831$30$6,912
Travel$1,875$113$48$2,036
Information Technology$251$1,480-$1,731
Conferences and Meetings$9$861$85$955
Other Expenses$414--$414
Total Functional Expenses$347,558$114,100$55,029$516,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,385
Total Expenses per Form 990$516,687
Expenses per Audited Statements$516,273
Expenses Not Reported on Form 990$46,112
Expenses Not Reported on Financial Statements$414
Other Expense Adjustments$414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the form 990 and recommends it to the board for approval at a board meeting. The full board receives a copy of the 990 prior to the meeting and approves the form for filing.”

Form 990, Part VI, Section B, Line 12C

“Under 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 or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the chair shall appoint a disinterested person or commitee to investigate alternatives to the proposed transaction or arrangement and to determine whether a more advantageous arrangement or transaction can be obtained.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviews the executive director's performance annually. The executive director reviews the performance of all other full-time staff.”

Form 990, Part VI, Section C, Line 19

“The form 990 and audit report is available on the website of the pittsburgh foundation. These documents are also available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
The Union Project
EIN
71-0890471
Phone
4123634550
Address
801 NORTH NEGLEY AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
Jeffrey Dorsey
Title
Executive Director
Phone
4123634550
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dorsey
Formed
2002
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
113

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte CPA
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The union project receives contributions that are intended to benefit artists and other organizations. The donors specify the intended beneficiary. These contributions are recorded as assets and liabilities to the union project.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,797.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FISCAL AGENT 414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,797.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FISCAL AGENT 414.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CERAMICS PROGRAMMINGTHE UNION PROJECT'S (UP) COMMUNITY CERAMICS PROGRAM CREATES CONNECTIONS AND OPPORTUNITIES FOR LEARNING THROUGH COMMUNITY-BASED CERAMIC PROGRAMMING INTENDED TO SERVE THE DIVERSE NEEDS OF THE SURROUNDING NEIGHBORHOODS, FROM FIRST TIME STUDENTS TO EMERGING ARTISTS. UP SUPPORTS LOCAL EMERGING ARTISTS VIA AN AFFORDABLE COOPERATIVE WHERE MEMBERS CAN BUILD THEIR SKILLS AND RESUME (BY TEACHING CLASSES AND WORKSHOPS TO YOUTH, FAMILIES, AND ADULTS) IN EXCHANGE FOR USE OF ITS FULLY EQUIPPED STUDIO. MEMBERS RECEIVE PROFESSIONAL DEVELOPMENT INCLUDING OPPORTUNITIES TO EXHIBIT AND SELL THEIR ARTWORK VIA THE THREE RIVERS ARTS FESTIVAL IN THE SUMMER, THE HIGHLAND PARK POTTERY TOUR IN THE WINTER, AND THE MOTHER OF ALL POTTERY SALES IN THE SPRING. UP'S CERAMICS STUDIO MODEL OFFERS 70 PROGRAMS ANNUALLY, BOTH ON SITE AND OFF, INCLUDING BRINGING PROGRAMMING INTO CLASSROOMS, AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND CUSTOM PROGRAMS FOR ALL AGES. UP ALSO HOSTS A YOUTH APPRENTICE PROGRAM, A RESIDENCY PROGRAM AND A VISITING ARTIST PROGRAM THAT BRINGS NATIONALLY KNOWN DIVERSE ARTISTS TO INSPIRE AND SHARE NEW IDEAS WITH THE STUDIO OF ARTISTS, STUDENTS AND THE COMMUNITY AT LARGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERM ENDED 4/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERM ENDED 1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERM ENDED 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (TERM ENDED 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467306
IRS990/GrossSalesOfInventoryAmt015933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01480
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251
IRS990/InformationTechnologyGrp/TotalAmt01731
IRS990/InsuranceGrp/ManagementAndGeneralAmt03707
IRS990/InsuranceGrp/ProgramServicesAmt011711
IRS990/InsuranceGrp/TotalAmt015418
IRS990/InterestGrp/ManagementAndGeneralAmt010623
IRS990/InterestGrp/TotalAmt010623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944564
IRS990/LandBldgEquipCostOrOtherBssAmt01439201
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION PROJECT PROVIDES OPPORTUNITIES AND SPACE TO CONNECT, CREATE, AND CELEBRATE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300776
IRS990/NetAssetsOrFundBalancesBOYAmt0923562
IRS990/NetAssetsOrFundBalancesEOYAmt0841384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04734
IRS990/OccupancyGrp/ProgramServicesAmt067089
IRS990/OccupancyGrp/TotalAmt071823
IRS990/OfficeExpensesGrp/FundraisingAmt06045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05355
IRS990/OfficeExpensesGrp/ProgramServicesAmt016747
IRS990/OfficeExpensesGrp/TotalAmt028147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022081
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1FISCAL AGENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014612
IRS990/OtherExpensesGrp/ProgramServicesAmt1414
IRS990/OtherExpensesGrp/TotalAmt014612
IRS990/OtherExpensesGrp/TotalAmt1414
IRS990/OtherLiabilitiesGrp/BOYAmt07539
IRS990/OtherLiabilitiesGrp/EOYAmt07390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04237
IRS990/PayrollTaxesGrp/ProgramServicesAmt011934
IRS990/PayrollTaxesGrp/TotalAmt019726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08076
IRS990/PrincipalOfficerNm0JEFFREY DORSEY
IRS990/PriorPeriodAdjustmentsAmt0-20000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33973
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE RENTAL PROGRAMMINGTHE GOAL OF SPACE RENTAL AT THE UNION PROJECT (UP) IS TO OPTIMIZE USE OF ITS SPACE BY THE COMMUNITY FOR THE PURPOSES OF BUILDING A MORE INCLUSIVE, ACCESSIBLE, AND JUST COMMUNITY. USING AN AFFORDABLE PRICING STRATEGY AND MARKETING SUPPORT (VIA WEBSITE, MONTHLY E-NEWSLETTERS, AND QUARTERLY POSTCARDS/FLIERS), UP INCUBATES NEW IDEAS, ENTREPRENEURS, SMALL BUSINESSES, NON-PROFITS, AND COMMUNITY CLASSES SO THAT COMMUNITY MEMBERS CAN LEARN NEW SKILLS, INTERACT WITH DIVERSE RESIDENTS, BUILD SOCIAL CAPITAL, AND BECOME MORE SELF-SUFFICIENT LONG-TERM. ALL OF THESE PROGRAMS AND ACTIVITIES TAKE PLACE VIA HOURLY, MONTHLY, AND/OR ANNUAL RENTAL. HOURLY SPACE RENTAL OFFERS THREE DISTINCT SPACES (THE GREAT HALL, ATRIUM, AND BOARD ROOM) TO HOST ALL MANNER OF PRIVATE AND PUBLIC EVENTS - FROM PERFORMANCES TO COMMUNITY MEETINGS TO WEDDINGS. MONTHLY RENTAL OFFERS ACCESSIBLE SPACE OPTIONS FOR COMMUNITY CLASS INSTRUCTORS TO GROW THEIR CLASS/WORKSHOPS ON A REGULAR BASIS. ANNUAL RENTAL OFFERS EIGHT AFFORDABLE OFFICES AND A LARGE STUDIO SPACE TO GRASS ROOTS INDIVIDUALS AND NICHE SERVICE PROVIDERS, ALL OF WHICH OPERATE IN A COLLABORATIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249914
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt0236507
IRS990/PYRevenuesLessExpensesAmt0172214
IRS990/PYSalariesCompEmpBnftPaidAmt0247677
IRS990/PYTotalExpensesAmt0497591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 20,487. 2011 AMOUNT: $ 703. 2012 AMOUNT: $ 18,218. 2013 AMOUNT: $ 90.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479093
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01006612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46030
IRS990ScheduleA/PublicSupportPY170Pct00.40580
IRS990ScheduleA/PublicSupportTotal170Amt0789813
IRS990ScheduleA/SubstantialContributorsTotAmt0886592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676405
IRS990ScheduleA/TotalSupportAmt01715903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161606
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033315
IRS990ScheduleD/DonatedServicesUseFcltsAmt033315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,281
Liabilities
$337,897
Net assets
$841,384
Revenue
$454,509
Expenses
$516,687
Net income
-$62,178
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