Civic Intelligence

Unite Here 100 Local

990 • Fiscal year 2013 • EIN 13-3142795

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

275 7th AvenueNew York, NY 10001

(212) 541-4226

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

50th percentile

$108,740

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)5 • $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

Assets

Up

$2,245,535

Up $389,473 (+21%) from 2012

Net Assets

Up

$2,244,261

Up $390,029 (+21%) from 2012

Liabilities

Down

$1,274

Down $556 (-30%) from 2012

Revenue

$4,785,203

No earlier filing loaded for comparison.

Expenses

Up

$4,395,730

Up $869,366 (+25%) from 2012

Net Income

$389,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $508,398Liabilities 2010: $143Net Assets 2010: $508,2552010Assets 2011: $1,308,974Liabilities 2011: $1,915Net Assets 2011: $1,307,0592011Assets 2012: $1,856,062Liabilities 2012: $1,830Net Assets 2012: $1,854,2322012Assets 2013: $2,245,535Liabilities 2013: $1,274Net Assets 2013: $2,244,2612013Assets 2014: $2,786,643Liabilities 2014: $1,556Net Assets 2014: $2,785,0872014Assets 2015: $2,863,890Liabilities 2015: $5,317Net Assets 2015: $2,858,5732015Assets 2016: $2,941,872Liabilities 2016: $1,530Net Assets 2016: $2,940,3422016Assets 2017: $2,831,364Liabilities 2017: $1,660Net Assets 2017: $2,829,7042017Assets 2018: $1,870,391Liabilities 2018: $741Net Assets 2018: $1,869,6502018Assets 2019: $2,096,334Liabilities 2019: $0Net Assets 2019: $2,096,3342019Assets 2020: $3,567,030Liabilities 2020: $0Net Assets 2020: $3,567,0302020Assets 2021: $3,654,578Liabilities 2021: $417,497Net Assets 2021: $3,237,0812021Assets 2022: $4,366,736Liabilities 2022: $0Net Assets 2022: $4,366,7362022Assets 2023: $5,432,870Liabilities 2023: $0Net Assets 2023: $5,432,8702023Assets 2024: $4,798,875Liabilities 2024: $0Net Assets 2024: $4,798,8752024

Highlighted filing

2013

Assets$2,245,535
Liabilities$1,274
Net Assets$2,244,261

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,149,8602010Expenses 2011: $3,142,7342011Expenses 2012: $3,526,3642012Revenue 2013: $4,785,203Expenses 2013: $4,395,730Net Income 2013: $389,4732013Revenue 2014: $5,068,412Expenses 2014: $4,527,304Net Income 2014: $541,1082014Revenue 2015: $5,199,532Expenses 2015: $5,122,285Net Income 2015: $77,2472015Revenue 2016: $5,513,880Expenses 2016: $5,435,898Net Income 2016: $77,9822016Revenue 2017: $6,359,513Expenses 2017: $6,470,721Net Income 2017: -$111,2082017Revenue 2018: $6,339,686Expenses 2018: $7,299,959Net Income 2018: -$960,2732018Revenue 2019: $7,567,298Expenses 2019: $7,338,412Net Income 2019: $228,8862019Revenue 2020: $8,127,819Expenses 2020: $6,657,123Net Income 2020: $1,470,6962020Revenue 2021: $4,995,101Expenses 2021: $5,325,050Net Income 2021: -$329,9492021Revenue 2022: $7,360,215Expenses 2022: $6,230,560Net Income 2022: $1,129,6552022Revenue 2023: $6,959,358Expenses 2023: $5,893,224Net Income 2023: $1,066,1342023Revenue 2024: $7,812,688Expenses 2024: $8,446,683Net Income 2024: -$633,9952024

Highlighted filing

2013

Revenue$4,785,203
Expenses$4,395,730
Net Income$389,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$4,785,203
Mission and Program Overview

Mission

Dues and initiation fees are collected from approximately 12,718 union members in order to protect and promote the interests of labor in connection with employment

Dues and initiation fees are collected from approximately 9,363 union members in order to protect and promote the interests of labor in connection with employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,854,232$2,244,261▲ $390,029
Savings and Temporary Cash Investments$1,808,708$2,135,038▲ $326,330
Land, Buildings, and Equipment, Net$18,048$69,706▲ $51,658
Cash and Non-Interest-Bearing Accounts$29,306$34,190▲ $4,884
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,856,062$2,245,535▲ $389,473
Other Assets Total-$6,601-
Liabilities
Other Liabilities$1,830$1,274▼ $556
Total Liabilities$1,830$1,274▼ $556
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,854,232$2,244,261▲ $390,029
Total Liabilities and Net Assets / Fund Balance$1,856,062$2,245,535▲ $389,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,706$77,572-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MaldonadoSec. TreasurerFT$89,676$19,064$108,740
Barbara KoziolExecutive Board-$10,200-$10,200

Board Members and Trustees

NameTitle
William GranfieldPresident
Andrew LarrierExecutive Board
Betty Ann MontanoExecutive Board
Emilio PinaExecutive Board
Evlyn PonceExecutive Board
Frank BarberExecutive Board
Gloria HarrisExecutive Board
John PapaliberiosExecutive Board
Jose MassoneExecutive Board
Juan ConcepcionExecutive Board
Julio MorelExecutive Board
Oscar ConcaExecutive Board
Rafel LugoExecutive Board
Timothy CreminExecutive Board
Fernando ValdesTrustee
Hamdy ElamsrousyTrustee
Kathleen GodfreyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,580,918
Investment Income
$3,710
Other Revenue
$200,575
Change in Net Assets
$389,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,434,595
Salaries, Compensation, and Employee Benefits$1,932,633
Grants and Similar Amounts Paid$28,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,660,649
Other Salaries and Wages---$1,253,072
Other Employee Benefits---$350,158
Occupancy---$238,687
Pension Plan Contributions---$115,130
Payroll Taxes---$114,397
Current Officers, Directors, Trustees, and Key Employees---$99,876
Fees for Services Other---$93,486
Travel---$71,190
All Other Expenses---$45,167
Fees for Services Legal---$44,504
Grants to Domestic Orgs---$28,502
Office Expenses---$27,261
Insurance---$20,698
Depreciation Depletion---$20,626
Conferences and Meetings---$18,767
Other Expenses---$17,173
Fees for Services Accounting---$16,900
Information Technology---$2,840
Interest---$8
Total Functional Expenses$0$0$0$4,395,730
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
Yes
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,950
Section 527 Activity Spending$3,950
Total Exempt Function Spending$3,950

Section 527 Organizations

OrganizationLocationAmount
27-2192437-$3,950
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
Payroll Withholdings$1,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Unite here local 100 has approximately 9,363 union members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The local union members elect officers and trustees every three years.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Some decisions are subject to members' approval based on each local union by-laws.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the final version of the form 990 is provided to the organization's president and secretary treasurer for review before filing. Additionally, a copy of the filing is distributed to each remaining member of the governing body after the filing is made.

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

No other documents available to the public.

Filing and Contact Details

Filer

EIN
13-3142795
Phone
2125414226

Signing Officer

Name
Jose Maldonado
Title
Sec. Treasurer
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
0
Employees
44

Preparer

Preparer
Michael Picciurro
Phone
2126951300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in accounts payable = $556

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt028502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04785203
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02840
IRS990/InsuranceGrp/TotalAmt020698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt08
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03710
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069706
IRS990/LandBldgEquipCostOrOtherBssAmt0147278
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DUES AND INITIATION FEES ARE COLLECTED FROM APPROXIMATELY 9,363 UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01854232
IRS990/NetAssetsOrFundBalancesEOYAmt02244261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0238687
IRS990/OfficeExpensesGrp/TotalAmt027261
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06601
IRS990/OtherChangesInNetAssetsAmt0556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350158
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3RALLIES
IRS990/OtherExpensesGrp/TotalAmt084084
IRS990/OtherExpensesGrp/TotalAmt147380
IRS990/OtherExpensesGrp/TotalAmt225175
IRS990/OtherExpensesGrp/TotalAmt317173
IRS990/OtherLiabilitiesGrp/BOYAmt01830
IRS990/OtherLiabilitiesGrp/EOYAmt01274
IRS990/OtherRevenueMiscGrp/Desc0REIMB. SALARY & BENEFITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200575
IRS990/OtherRevenueTotalAmt0200575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01660649
IRS990/PayrollTaxesGrp/TotalAmt0114397
IRS990/PensionPlanContributionsGrp/TotalAmt0115130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JOSE MALDONADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04580918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04580918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt04226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01887963
IRS990/PYOtherRevenueAmt0380627
IRS990/PYProgramServiceRevenueAmt03675218
IRS990/PYRevenuesLessExpensesAmt0533707
IRS990/PYSalariesCompEmpBnftPaidAmt01628401
IRS990/PYTotalExpensesAmt03526364
IRS990/PYTotalRevenueAmt04060071
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0389473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01854232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02244261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01808708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02135038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt03950
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt03950
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0272192437
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10NEW YORKERS FOR DE BLASIO
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03950
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1032 COURT ST SUITE 902
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0BROOKLYN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode011201
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TotalExemptFunctionExpendAmt03950
IRS990ScheduleD/EquipmentGrp/BookValueAmt069706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069706
IRS990ScheduleD/TotalLiabilityAmt01274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITE HERE LOCAL 100 HAS APPROXIMATELY 9,363 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION MEMBERS ELECT OFFICERS AND TRUSTEES EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON EACH LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT AND SECRETARY TREASURER FOR REVIEW BEFORE FILING. ADDITIONALLY, A COPY OF THE FILING IS DISTRIBUTED TO EACH REMAINING MEMBER OF THE GOVERNING BODY AFTER THE FILING IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCOUNTS PAYABLE = $556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$7.81$8.45$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$6.96$5.89$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$7.36$6.23$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.42$3.24$5.00$5.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$8.13$6.66$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$7.57$7.34$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$6.34$7.30$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$6.36$6.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$5.51$5.44$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.86$5.20$5.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$5.07$4.53$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$4.79$4.40$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.85$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits