Civic Intelligence

United Public Employees Inc

990 • Fiscal year 2019 • EIN 94-2907445

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization Profilewww.upe1.org

View Organization Page

9333 Tech Center DriveSacramento, CA 95826

(916) 736-9503

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$150,752

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,299,204

Up $469,036 (+26%) from 2018

Net Assets

Up

$2,232,615

Up $487,813 (+28%) from 2018

Liabilities

Down

$66,589

Down $18,777 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$2,066,763

Down $60,727 (-2.9%) from 2018

Expenses

Up

$1,578,950

Up $27,209 (+1.8%) from 2018

Net Income

Down

$487,813

Down $87,936 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $459,387Liabilities 2016: $16,028Net Assets 2016: $443,3592016Assets 2017: $1,238,887Liabilities 2017: $69,834Net Assets 2017: $1,169,0532017Assets 2018: $1,830,168Liabilities 2018: $85,366Net Assets 2018: $1,744,8022018Assets 2019: $2,299,204Liabilities 2019: $66,589Net Assets 2019: $2,232,6152019Assets 2020: $2,747,650Liabilities 2020: $2,319,419Net Assets 2020: $428,2312020Assets 2021: $3,202,078Liabilities 2021: $2,329,097Net Assets 2021: $872,9812021Assets 2022: $3,527,381Liabilities 2022: $1,625Net Assets 2022: $3,525,7562022Assets 2023: $4,076,682Liabilities 2023: $1,615Net Assets 2023: $4,075,0672023Assets 2024: $4,710,331Liabilities 2024: $0Net Assets 2024: $4,710,3312024

Highlighted filing

2019

Assets$2,299,204
Liabilities$66,589
Net Assets$2,232,615
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $879,386Expenses 2016: $436,027Net Income 2016: $443,3592016Revenue 2017: $2,245,613Expenses 2017: $1,519,919Net Income 2017: $725,6942017Revenue 2018: $2,127,490Expenses 2018: $1,551,741Net Income 2018: $575,7492018Revenue 2019: $2,066,763Expenses 2019: $1,578,950Net Income 2019: $487,8132019Revenue 2020: $2,046,708Expenses 2020: $1,919,922Net Income 2020: $126,7862020Revenue 2021: $1,978,679Expenses 2021: $1,512,915Net Income 2021: $465,7642021Revenue 2022: $2,052,257Expenses 2022: $1,612,075Net Income 2022: $440,1822022Revenue 2023: $2,219,036Expenses 2023: $1,685,605Net Income 2023: $533,4312023Revenue 2024: $2,342,539Expenses 2024: $1,741,011Net Income 2024: $601,5282024

Highlighted filing

2019

Revenue$2,066,763
Expenses$1,578,950
Net Income$487,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,066,763
Mission and Program Overview

Mission

The purpose of the Union is to act as an intermediary between its members and the employers that employs them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,739,521$2,220,867▲ $481,346
Prepaid Expenses and Deferred Charges$58,069$51,033▼ $7,036
Land, Buildings, and Equipment, Net$22,578$17,304▼ $5,274
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,830,168$2,299,204▲ $469,036
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$42,377$54,997▲ $12,620
Accounts Payable and Accrued Expenses$42,989$11,592▼ $31,397
Total Liabilities$85,366$66,589▼ $18,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,744,802$2,232,615▲ $487,813
Total Net Assets Fund Balance$1,744,802$2,232,615▲ $487,813
Total Liabilities and Net Assets / Fund Balance$1,830,168$2,299,204▲ $469,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,304$9,284-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred SomeraExecutive DirectorFT$150,752$150,752
John BonillaBusiness AgentFT$110,277$110,277
Angel BarajasBusiness AgentFT$108,726$108,726
Michael CollinsBusiness AgentFT$107,427$107,427

Board Members and Trustees

NameTitle
James StarrVice Chair
Althea RussellDirector
Bonnie LorigaDirector
Chris NairDirector
Frankie RomeroDirector
Jennifer LambertDirector
Lacy BennettDirector
Marcy GallardoDirector
Paul McgeeDirector
Stephanie MccallDirector
Dawn RichardsonSecretary
Jennifer AvaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,064,629
Investment Income
$1,744
Other Revenue
$390
Change in Net Assets
$487,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,039
Other Expenses$446,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$477,182--$477,182
Other Salaries and Wages$176,953$184,020-$360,973
Other Employee Benefits$182,026$51,207-$233,233
Occupancy$96,569$27,167-$123,736
All Other Expenses$76,803$6,985-$83,788
Payroll Taxes$47,335$13,316-$60,651
Other Expenses$23,700$1,667-$23,700
Office Expenses$16,909$4,757-$21,666
Information Technology$15,828$4,453-$20,281
Fees for Services Legal$12,756$1,417-$14,173
Fees for Services Accounting$8,421$2,369-$10,790
Insurance$7,357$2,070-$9,427
Depreciation Depletion$3,711$1,044-$4,755
Total Functional Expenses$1,278,478$300,472$0$1,578,950
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$54,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Public Employees Inc
EIN
94-2907445
Phone
9167369503
Address
9333 TECH CENTER DRIVE, SACRAMENTO, CA 95826

Signing Officer

Name
Alfred Somera
Title
Executive Director
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Robert Johnson An Accy Corp
Address
6234 Birdcage Street, Citrus Heights, CA 95610-5949
Preparer
Kelly Shiromizu
Phone
9167232555
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017304
IRS990/LandBldgEquipCostOrOtherBssAmt026588
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Union is to act as an intermediary between its members and the employers that employs them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01744802
IRS990/NetAssetsOrFundBalancesEOYAmt02232615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027167
IRS990/OccupancyGrp/ProgramServicesAmt096569
IRS990/OccupancyGrp/TotalAmt0123736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04757
IRS990/OfficeExpensesGrp/ProgramServicesAmt016909
IRS990/OfficeExpensesGrp/TotalAmt021666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233233
IRS990/OtherExpensesGrp/Desc0MEMBER APPREC. & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SERVICE
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ProgramServicesAmt073190
IRS990/OtherExpensesGrp/ProgramServicesAmt131675
IRS990/OtherExpensesGrp/ProgramServicesAmt228063
IRS990/OtherExpensesGrp/ProgramServicesAmt323700
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IRS990/OtherExpensesGrp/TotalAmt133342
IRS990/OtherExpensesGrp/TotalAmt228063
IRS990/OtherExpensesGrp/TotalAmt323700
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt0390
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013316
IRS990/PayrollTaxesGrp/ProgramServicesAmt047335
IRS990/PayrollTaxesGrp/TotalAmt060651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02064629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402587
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt02121195
IRS990/PYRevenuesLessExpensesAmt0575749
IRS990/PYSalariesCompEmpBnftPaidAmt01149154
IRS990/PYTotalExpensesAmt01551741
IRS990/PYTotalRevenueAmt02127490
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0487813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02064629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09284
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017304
IRS990ScheduleD/TotalLiabilityAmt054997
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFRED SOMERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150752
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01830168
IRS990/TotalAssetsEOYAmt02299204
IRS990/TotalAssetsGrp/BOYAmt01830168
IRS990/TotalAssetsGrp/EOYAmt02299204
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01578950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085366
IRS990/TotalLiabilitiesEOYAmt066589
IRS990/TotalLiabilitiesGrp/BOYAmt085366
IRS990/TotalLiabilitiesGrp/EOYAmt066589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02232615
IRS990/TotalProgramServiceExpensesAmt01278478
IRS990/TotalProgramServiceRevenueAmt02064629
IRS990/TotalReportableCompFromOrgAmt0477182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066763

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,204
Liabilities
$66,589
Net assets
$2,232,615
Revenue
$2,066,763
Expenses
$1,578,950
Net income
$487,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.34$1.74$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.22$1.69$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.05$1.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.20$2.33$0.87$1.98$1.51$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.32$0.43$2.05$1.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$2.07$1.58$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$2.13$1.55$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$2.25$1.52$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.88$0.44$0.44