Civic Intelligence

Uniondocs Inc.

990 • Fiscal year 2018 • EIN 86-1150496

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 14, 2019

Organization ProfileWWW.UNIONDOCS.ORG
322 Union AvenueBrooklyn, NY 11211

(718) 395-7902

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$275,908

Up $45,105 (+20%) from 2017

Net Assets

Up

$268,953

Up $47,757 (+22%) from 2017

Liabilities

Down

$6,955

Down $2,652 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$969,943

Up $192,684 (+25%) from 2017

Expenses

Up

$922,186

Up $241,048 (+35%) from 2017

Net Income

Down

$47,757

Down $48,364 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $24,308Net Assets 2010: $24,3082010Assets 2011: $27,977Liabilities 2011: $02011Assets 2012: $70,594Liabilities 2012: $0Net Assets 2012: $70,5942012Assets 2013: $97,357Liabilities 2013: $10,000Net Assets 2013: $87,3572013Assets 2014: $92,531Liabilities 2014: $53Net Assets 2014: $92,4782014Assets 2015: $203,801Liabilities 2015: $9,888Net Assets 2015: $193,9132015Assets 2016: $131,625Liabilities 2016: $6,550Net Assets 2016: $125,0752016Assets 2017: $230,803Liabilities 2017: $9,607Net Assets 2017: $221,1962017Assets 2018: $275,908Liabilities 2018: $6,955Net Assets 2018: $268,9532018Assets 2019: $443,751Liabilities 2019: $6,699Net Assets 2019: $437,0522019Assets 2020: $885,854Liabilities 2020: $232,889Net Assets 2020: $652,9652020Assets 2021: $1,317,909Liabilities 2021: $233,443Net Assets 2021: $1,084,4662021Assets 2022: $3,108,733Liabilities 2022: $2,108,312Net Assets 2022: $1,000,4212022Assets 2023: $3,531,591Liabilities 2023: $2,140,623Net Assets 2023: $1,390,9682023Assets 2024: $3,882,882Liabilities 2024: $2,244,989Net Assets 2024: $1,637,8932024

Highlighted filing

2018

Assets$275,908
Liabilities$6,955
Net Assets$268,953
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $180,481Expenses 2010: $186,810Net Income 2010: -$6,3292010Revenue 2011: $104,039Expenses 2011: $100,370Net Income 2011: $3,6692011Revenue 2012: $315,461Expenses 2012: $272,844Net Income 2012: $42,6172012Expenses 2013: $253,0012013Revenue 2014: $292,979Expenses 2014: $287,858Net Income 2014: $5,1212014Revenue 2015: $576,944Expenses 2015: $475,509Net Income 2015: $101,4352015Revenue 2016: $548,534Expenses 2016: $617,372Net Income 2016: -$68,8382016Revenue 2017: $777,259Expenses 2017: $681,138Net Income 2017: $96,1212017Revenue 2018: $969,943Expenses 2018: $922,186Net Income 2018: $47,7572018Revenue 2019: $1,441,838Expenses 2019: $1,273,739Net Income 2019: $168,0992019Revenue 2020: $1,293,904Expenses 2020: $1,077,991Net Income 2020: $215,9132020Revenue 2021: $1,887,902Expenses 2021: $1,456,401Net Income 2021: $431,5012021Revenue 2022: $1,675,843Expenses 2022: $1,759,888Net Income 2022: -$84,0452022Revenue 2023: $2,287,167Expenses 2023: $2,021,823Net Income 2023: $265,3442023Revenue 2024: $2,018,714Expenses 2024: $1,744,040Net Income 2024: $274,6742024

Highlighted filing

2018

Revenue$969,943
Expenses$922,186
Net Income$47,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 14, 2019
Return Version
2017v2.2
Gross Receipts
$969,943
Mission and Program Overview

Mission

We bring together a diverse community of experimental media-makers, dedicated journalists, critical thinkers, and local partners on a search for urgent expressions of the human experience, practical perspectives on the world today, and compelling visions for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,775$203,226▲ $47,451
Land, Buildings, and Equipment, Net$75,028$72,682▼ $2,346
Total Assets$230,803$275,908▲ $45,105
Liabilities
Other Liabilities$9,607$6,955▼ $2,652
Total Liabilities$9,607$6,955▼ $2,652
Net Assets / Fund Balance
Unrestricted Net Assets$221,196$268,953▲ $47,757
Total Net Assets Fund Balance$221,196$268,953▲ $47,757
Total Liabilities and Net Assets / Fund Balance$230,803$275,908▲ $45,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,551$31,006$75,557
Leasehold Improvements$28,131$26,005$54,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher AllenExecutive Artistic DirectorFT$69,838$69,838

Board Members and Trustees

NameTitle
Noah LandowBoard President
Caitlin BoyleBoard Vice President
Brian FryeBoard Director
Laura HerbertonBoard Director
Yael MelamedeBoard Secretary
Jared Van FleetDirector
Andreea StefanescuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,461
Program Service Revenue
$512,506
Investment Income
$0
Other Revenue
$77,976
All Other Contributions
$236,577
Change in Net Assets
$47,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,174
Salaries, Compensation, and Employee Benefits$296,012
Total Fundraising Expense$1,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$318,807$13,005-$331,812
Other Salaries and Wages$130,345$44,764-$175,109
Occupancy$44,796$103,559-$148,355
Current Officers, Directors, Trustees, and Key Employees$56,129$13,709-$69,838
Fees for Services Other$47,677$3,940$1,090$52,707
Payroll Taxes-$51,065-$51,065
Office Expenses$3,562$6,525-$10,087
Depreciation Depletion-$9,136-$9,136
Other Expenses$41,276$8,043-$8,043
Travel$6,061$1,717-$7,778
Insurance-$6,789-$6,789
All Other Expenses$3,603$1,201-$4,804
Conferences and Meetings$2,408$803-$3,211
Advertising$1,491-$495$1,986
Total Functional Expenses$656,155$264,446$1,585$922,186
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
Rental Deposits$6,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was provided for review to the board of finance committee including board chair, treasurer and secretary. A meeting was jeld for the approval and documents were signed by the treasurer before filing.”

CEO executive director top management comp Part VI line 15A

“The finance committee of the board conducts an annual review of the executive director. Determination of compensation for the executive director are made with the approval of annual budget.”

Other officer or key employee compensation Part VI line 15B

“Determination of compensation for other officer and key employee are made with the approval of the board annual budget.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request. Uniondocs also participate in the new york state cultural data projects and makes annual filing through their form.”

Filing and Contact Details

Filer

Filer Name
Uniondocs Inc
EIN
86-1150496
Address
322 UNION AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Christopher Allen
Title
Executive Artis
Phone
7183957902
Signed
2019-04-14
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
112

Preparer

Firm
Valles Vendiola LLP
Address
125 Maiden Lane Suite 508, New York, NY 10038
Preparer
Gilberto Vendiola
Phone
7182751422
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees pertains to payment to artist and performers.”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE BRING TOGETHER A DIVERSE COMMUNITY OF EXPERIMENTAL MEDIA-MAKERS, DEDICATED JOURNALISTS, CRITICAL THINKERS, AND LOCAL PARTNERS ON A SEARCH FOR URGENT EXPRESSIONS OF THE HUMAN EXPERIENCE, PRACTICAL PERSPECTIVES ON THE WORLD TODAY, AND COMPELLING VISIONS FOR THE FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt0495
IRS990/AdvertisingGrp/ProgramServicesAmt01491
IRS990/AdvertisingGrp/TotalAmt01986
IRS990/AllOtherContributionsAmt0236577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03603
IRS990/AllOtherExpensesGrp/TotalAmt04804
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER ALLEN
IRS990/BooksInCareOfDetail/PhoneNum07183957902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 UNION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155775
IRS990/CashNonInterestBearingGrp/EOYAmt0203226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0803
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02408
IRS990/ConferencesMeetingsGrp/TotalAmt03211
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0626174
IRS990/CYOtherRevenueAmt077976
IRS990/CYProgramServiceRevenueAmt0512506
IRS990/CYRevenuesLessExpensesAmt047757
IRS990/CYSalariesCompEmpBnftPaidAmt0296012
IRS990/CYTotalExpensesAmt0922186
IRS990/CYTotalFundraisingExpenseAmt01585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969943
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09136
IRS990/DepreciationDepletionGrp/TotalAmt09136
IRS990/Desc0UNIONDOCS PROVIDED CREATIVE WORK IN DOCUMENTARY ART, BECAUSE WE BELIEVE THAT IT IS AN INVALUABLE TOOL FOR UNDERSTANDING THE COMPLEXITIES OF SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0656155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013005
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0318807
IRS990/FeesForServicesManagementGrp/TotalAmt0331812
IRS990/FeesForServicesOtherGrp/FundraisingAmt01090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047677
IRS990/FeesForServicesOtherGrp/TotalAmt052707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NOAH LANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3YAEL MELAMEDE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREEA STEFANESCU
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA HERBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED VAN FLEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0142884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06789
IRS990/InsuranceGrp/TotalAmt06789
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072682
IRS990/LandBldgEquipCostOrOtherBssAmt0129693
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BRING TOGETHER A DIVERSE COMMUNITY OF EXPERIMENTAL MEDIA-MAKERS, DEDICATED JOURNALISTS, CRITICAL THINKERS, AND LOCAL PARTNERS ON A SEARCH FOR URGENT EXPRESSIONS OF THE HUMAN EXPERIENCE, PRACTICAL PERSPECTIVES ON THE WORLD TODAY, AND COMPELLING VISIONS FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221196
IRS990/NetAssetsOrFundBalancesEOYAmt0268953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103559
IRS990/OccupancyGrp/ProgramServicesAmt044796
IRS990/OccupancyGrp/TotalAmt0148355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OfficeExpensesGrp/ProgramServicesAmt03562
IRS990/OfficeExpensesGrp/TotalAmt010087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18043
IRS990/OtherExpensesGrp/ProgramServicesAmt041276
IRS990/OtherExpensesGrp/TotalAmt041466
IRS990/OtherExpensesGrp/TotalAmt18043
IRS990/OtherLiabilitiesGrp/BOYAmt09607
IRS990/OtherLiabilitiesGrp/EOYAmt06955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077976
IRS990/OtherRevenueTotalAmt077976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051065
IRS990/PayrollTaxesGrp/TotalAmt051065
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0421683
IRS990/PYOtherRevenueAmt088784
IRS990/PYProgramServiceRevenueAmt0314641
IRS990/PYRevenuesLessExpensesAmt096121
IRS990/PYSalariesCompEmpBnftPaidAmt0259455
IRS990/PYTotalExpensesAmt0681138
IRS990/PYTotalRevenueAmt0777259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54830
IRS990ScheduleA/PublicSupportPY170Pct00.52480
IRS990ScheduleA/PublicSupportTotal170Amt0716204
IRS990ScheduleA/SubstantialContributorsTotAmt0590038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306242
IRS990ScheduleA/TotalSupportAmt01306242
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072682
IRS990ScheduleD/TotalLiabilityAmt06955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED FOR REVIEW TO THE BOARD OF FINANCE COMMITTEE INCLUDING BOARD CHAIR, TREASURER AND SECRETARY. A MEETING WAS JELD FOR THE APPROVAL AND DOCUMENTS WERE SIGNED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE MADE WITH THE APPROVAL OF ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF COMPENSATION FOR OTHER OFFICER AND KEY EMPLOYEE ARE MADE WITH THE APPROVAL OF THE BOARD ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. UNIONDOCS ALSO PARTICIPATE IN THE NEW YORK STATE CULTURAL DATA PROJECTS AND MAKES ANNUAL FILING THROUGH THEIR FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES PERTAINS TO PAYMENT TO ARTIST AND PERFORMERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230803
IRS990/TotalAssetsEOYAmt0275908
IRS990/TotalAssetsGrp/BOYAmt0230803
IRS990/TotalAssetsGrp/EOYAmt0275908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379461
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09607
IRS990/TotalLiabilitiesEOYAmt06955
IRS990/TotalLiabilitiesGrp/BOYAmt09607
IRS990/TotalLiabilitiesGrp/EOYAmt06955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0656155
IRS990/TotalProgramServiceRevenueAmt0512506
IRS990/TotalReportableCompFromOrgAmt069838
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01717
IRS990/TravelGrp/ProgramServicesAmt06061
IRS990/TravelGrp/TotalAmt07778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNIONDOCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ARTIS
ReturnHeader/BusinessOfficerGrp/PhoneNum07183957902
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIONDOCS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0861150496
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0676A458D7F48044A6B3976900B29B7948B7425A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0676A458D7F48044A6B3976900B29B7948B7425A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01247512019129zj35yye
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.36.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061772828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valles Vendiola LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Maiden Lane Suite 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum07182751422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilberto Vendiola
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T15:31:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,908
Liabilities
$6,955
Net assets
$268,953
Revenue
$969,943
Expenses
$922,186
Net income
$47,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.24$1.64$2.02$1.74$0.27
2023Summary only. Only limited summary data is available for this year.$3.53$2.14$1.39$2.29$2.02$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.11$1.00$1.68$1.76$0.08
2021Summary only. Only limited summary data is available for this year.$1.32$0.23$1.08$1.89$1.46$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.65$1.29$1.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$1.44$1.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.97$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.78$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.25
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.18$0.19$0.01