Civic Intelligence

Unite Here 100 Local

990 • Fiscal year 2019 • EIN 13-3142795

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileUNITEHERE100.ORG

View Organization Page

275 7th Avenue No 16thNew York, NY 10001

(212) 541-4226

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$151,665

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,096,334

Up $225,943 (+12%) from 2018

Net Assets

Up

$2,096,334

Up $226,684 (+12%) from 2018

Liabilities

Down

$0

Down $741 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$7,567,298

Up $1,227,612 (+19%) from 2018

Expenses

Up

$7,338,412

Up $38,453 (+0.5%) from 2018

Net Income

Up

$228,886

Up $1,189,159 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$2,096,334
Liabilities$0
Net Assets$2,096,334
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$7,567,298
Expenses$7,338,412
Net Income$228,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$7,567,298
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 union members in order to protect and promote the interests of labor in connection with employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,849,043$2,074,954▲ $225,911
Land, Buildings, and Equipment, Net$36,406$17,306▼ $19,100
Cash and Non-Interest-Bearing Accounts$-21,659$-2,527▲ $19,132
Total Assets$1,870,391$2,096,334▲ $225,943
Other Assets Total$6,601$6,601→ $0
Liabilities
Other Liabilities$741$0▼ $741
Total Liabilities$741$0▼ $741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,650$2,096,334▲ $226,684
Total Net Assets Fund Balance$1,869,650$2,096,334▲ $226,684
Total Liabilities and Net Assets / Fund Balance$1,870,391$2,096,334▲ $225,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,306$306,685$323,991
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose MaldonadoSecretary-treasurerFT$114,575$37,090$151,665
Luis WeberExecutive Board-$4,445-$4,445
Hamdy ElamsrousyTrustee-$2,999-$2,999
Wellington a GomezExecutive Board-$1,877-$1,877
Hilda VargasExecutive Board (past)-$903-$903
Cynthia PattersonExecutive Board-$682-$682
Amalia FigueroaExecutive Board-$594-$594
Evelyn PonceExecutive Board-$468-$468
Julio MorelExecutive Board-$314-$314

Board Members and Trustees

NameTitle
William GranfieldPresident
Andrew LarrierExecutive Board
Deborah JohnsonExecutive Board
Gerard CerdaExecutive Board
Gloria HarrisExecutive Board
Jose MassoneExecutive Board
Juan ConcepcionExecutive Board
Nancy HarrisExecutive Board
Rafel LugoExecutive Board
John PapaliberiosExecutive Board (past)
Eduardo ScarlettTrustee
Michael GarabitoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pitta LLPLegal120 BROADWAY, New York, NY 10271$352,417
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,053,986
Investment Income
$4,616
Other Revenue
$508,696
Change in Net Assets
$228,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,180,740
Salaries, Compensation, and Employee Benefits$3,137,518
Grants and Similar Amounts Paid$20,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,668,884
Other Salaries and Wages---$1,990,018
Other Employee Benefits---$577,813
Occupancy---$296,873
Office Expenses---$246,452
Fees for Services Legal---$232,787
Pension Plan Contributions---$232,764
Fees for Services Other---$223,952
Payroll Taxes---$172,976
Current Officers, Directors, Trustees, and Key Employees---$163,947
Conferences and Meetings---$116,921
Insurance---$42,744
Depreciation Depletion---$33,776
All Other Expenses---$30,607
Grants to Domestic Orgs---$20,154
Other Expenses---$18,000
Fees for Services Accounting---$12,750
Travel---$2,806
Information Technology---$2,333
Total Functional Expenses$0$0$0$7,338,412
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - unite here local 100 has approximately 19,842 union members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the local union members elect officers and trustees every three years.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - some decisions are subject to members' approval based on each local union by-laws.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - a copy of the final version of the form 990 is provided to the organization's president, secretary treasurer and each member of the governing members for review before filing.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 100
EIN
13-3142795
Phone
2125414226
Address
275 7TH AVENUE NO 16TH, NEW YORK, NY 10001

Signing Officer

Name
William Granfield
Title
President
Phone
2125414226
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Granfield
Formed
1983
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
92
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD (PAST)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07567298
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02333
IRS990/InsuranceGrp/TotalAmt042744
IRS990/InvestmentIncomeGrp/ExclusionAmt04616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017306
IRS990/LandBldgEquipCostOrOtherBssAmt0323991
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUES AND INITIATION FEES ARE COLLECTED FROM UNION MEMBERS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01869650
IRS990/NetAssetsOrFundBalancesEOYAmt02096334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01869650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02096334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0296873
IRS990/OfficeExpensesGrp/TotalAmt0246452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06601
IRS990/OtherAssetsTotalGrp/EOYAmt06601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577813
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1STAFF REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2ORGANIZING
IRS990/OtherExpensesGrp/Desc3STRIKE BENEFIT
IRS990/OtherExpensesGrp/TotalAmt0144962
IRS990/OtherExpensesGrp/TotalAmt187795
IRS990/OtherExpensesGrp/TotalAmt219098
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt0741
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNITE HERE COMPENSATIO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18696
IRS990/OtherRevenueTotalAmt0508696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01990018
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02668884
IRS990/PayrollTaxesGrp/TotalAmt0172976
IRS990/PensionPlanContributionsGrp/TotalAmt0232764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM GRANFIELD
IRS990/PriorPeriodAdjustmentsAmt0-2202
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMB. SALARY & BENEFI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06573244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06573244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt014297
IRS990/PYInvestmentIncomeAmt05321
IRS990/PYOtherExpensesAmt04140669
IRS990/PYOtherRevenueAmt0255088
IRS990/PYProgramServiceRevenueAmt06079277
IRS990/PYRevenuesLessExpensesAmt0-960273
IRS990/PYSalariesCompEmpBnftPaidAmt03144993
IRS990/PYTotalExpensesAmt07299959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06339686
IRS990/ReconcilationRevenueExpnssAmt0228886
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02074954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017306
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE MALDONADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - UNITE HERE LOCAL 100 HAS APPROXIMATELY 19,842 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE LOCAL UNION MEMBERS ELECT OFFICERS AND TRUSTEES EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON EACH LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - A COPY OF THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, SECRETARY TREASURER AND EACH MEMBER OF THE GOVERNING MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01870391
IRS990/TotalAssetsEOYAmt02096334
IRS990/TotalAssetsGrp/BOYAmt01870391
IRS990/TotalAssetsGrp/EOYAmt02096334
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/TotalAmt07338412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0741
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0741
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01869650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,096,334
Liabilities
$0
Net assets
$2,096,334
Revenue
$7,567,298
Expenses
$7,338,412
Net income
$228,886
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)5 • $5M-$10M nonprofits