Civic Intelligence

Uniondocs Inc.

990 • Fiscal year 2022 • EIN 86-1150496

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 02, 2024

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

(718) 395-7902

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,278,849

Up $170,116 (+5.5%) from 2022

Net Assets

Up

$1,125,624

Up $125,203 (+13%) from 2022

Liabilities

Up

$2,153,225

Up $44,913 (+2.1%) from 2022

Revenue And Expenses

Revenue

Down

$1,600,218

Down $75,625 (-4.5%) from 2022

Expenses

Up

$1,782,872

Up $22,984 (+1.3%) from 2022

Net Income

Down

-$182,654

Down $98,609 (-117%) from 2022

Historical Trend

Balance Sheet Trend

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 2022: $3,278,849Liabilities 2022: $2,153,225Net Assets 2022: $1,125,6242022Assets 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

2022

Assets$3,278,849
Liabilities$2,153,225
Net Assets$1,125,624
Open 2022 Filing

Operations Trend

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 2022: $1,600,218Expenses 2022: $1,782,872Net Income 2022: -$182,6542022Revenue 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

2022

Revenue$1,600,218
Expenses$1,782,872
Net Income-$182,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 2, 2024
Return Version
2021v4.2
Gross Receipts
$1,600,218
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
Land, Buildings, and Equipment, Net$47,341$2,216,833▲ $2,169,492
Cash and Non-Interest-Bearing Accounts$1,270,568$891,900▼ $378,668
Accounts Receivable-$170,116-
Total Assets$1,317,909$3,278,849▲ $1,960,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,043$2,092,533▲ $1,937,490
Grants Payable$65,162--
Accounts Payable and Accrued Expenses-$44,913-
Other Liabilities$13,238$15,779▲ $2,541
Total Liabilities$233,443$2,153,225▲ $1,919,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,205$660,968▼ $68,237
Net Assets With Donor Restrictions$355,261$464,656▲ $109,395
Total Net Assets Fund Balance$1,084,466$1,125,624▲ $41,158
Total Liabilities and Net Assets / Fund Balance$1,317,909$3,278,849▲ $1,960,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,188,576-$2,188,576
Equipment$28,258$49,367$77,625
Leasehold Improvements$-1$54,137$54,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher AllenExecutive Artistic DirectorFT$80,200$80,200

Board Members and Trustees

NameTitle
Noah LandowBoard President
Alan MinorBoard Director
Brian FryeBoard Director
June CrossBoard Director
Kirsten LarvickBoard Director
Rob FieldsBoard Director
Sebastian DiazBoard Director
Yael MelamedeSecretary
Tony GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,371
Program Service Revenue
$343,638
Investment Income
$0
Other Revenue
$38,209
All Other Contributions
$857,159
Change in Net Assets
$-182,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,643
Salaries, Compensation, and Employee Benefits$303,229
Total Fundraising Expense$72
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$922,322$10,610-$932,932
Current Officers, Directors, Trustees, and Key Employees$248,038$30,656-$278,694
Occupancy$73,357$40,629-$113,986
All Other Expenses$8,343$42,620$72$51,035
Office Expenses$3,039$39,217-$42,256
Other Expenses$23,798$2,941-$26,739
Other Employee Benefits$21,836$2,699-$24,535
Travel$19,911$426-$20,337
Depreciation Depletion-$19,084-$19,084
Insurance$737$14,526-$15,263
Interest-$12,490-$12,490
Advertising$299$1,556-$1,855
Total Functional Expenses$1,560,188$222,612$72$1,782,872
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
Tenants security deposits$15,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
9175442278
Signed
2024-01-02
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

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

Additional Explanations

Amended return information

“The originals return numbers were prepared on a cash basis accouting. Tax return is amended to correctly report financials based on accrual accounting.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net effect of change in accounting policy from cash to accrual basis.”

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

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINALS RETURN NUMBERS WERE PREPARED ON A CASH BASIS ACCOUTING. TAX RETURN IS AMENDED TO CORRECTLY REPORT FINANCIALS BASED ON ACCRUAL ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3DETERMINATION OF COMPENSATION FOR OTHER OFFICER AND KEY EMPLOYEE ARE MADE WITH THE APPROVAL OF THE BOARD ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/ExplanationTxt5NET EFFECT OF CHANGE IN ACCOUNTING POLICY FROM CASH TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES PERTAINS TO PAYMENT TO ARTIST AND PERFORMERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,849
Liabilities
$2,153,225
Net assets
$1,125,624
Revenue
$1,600,218
Expenses
$1,782,872
Net income
-$182,654
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
2022Detailed filing. Detailed filing data is available for this year.$3.28$2.15$1.13$1.60$1.78$0.18
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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