Civic Intelligence

United Domestic Workers Kern

EIN 20-3245750 • 501(c)9 • San Diego, CA

Profile

United domestic workers of america (udw) kern county benefits plan was established pursuant to a collective bargaining agreement between kern county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the employees covered by the collective bargaining agreement.

4855 Seminole DriveSan Diego, CA 92115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-114%

Higher net margin than 33% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$318,474

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10178.1% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

0.8%

Faster asset growth than 77% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-99%

Faster revenue growth than 19% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$387,161

Up $3,119 (+0.8%) from 2014

Liabilities

Up

$6,700

Up $6,700 from 2014

Net Assets

Down

$380,461

Down $3,581 (-0.9%) from 2014

Revenue

Down

$3,129

Down $366,903 (-99%) from 2014

Expenses

Down

$6,710

Down $178,369 (-96%) from 2014

Net Income

Down

-$3,581

Down $188,534 (-102%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $177,297Liabilities 2010: $2,600Net Assets 2010: $174,6972010Assets 2011: $23,893Liabilities 2011: $0Net Assets 2011: $23,8932011Assets 2012: $183,642Liabilities 2012: $0Net Assets 2012: $183,6422012Assets 2013: $199,089Liabilities 2013: $0Net Assets 2013: $199,0892013Assets 2014: $384,042Liabilities 2014: $0Net Assets 2014: $384,0422014Assets 2015: $387,161Liabilities 2015: $6,700Net Assets 2015: $380,4612015

Highlighted filing

2015

Assets$387,161
Liabilities$6,700
Net Assets$380,461

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,658,141Expenses 2010: $3,010,529Net Income 2010: -$352,3882010Revenue 2011: $2,418,982Expenses 2011: $2,569,786Net Income 2011: -$150,8042011Revenue 2012: $2,385,655Expenses 2012: $2,225,906Net Income 2012: $159,7492012Revenue 2013: $2,251,537Expenses 2013: $2,236,090Net Income 2013: $15,4472013Revenue 2014: $370,032Expenses 2014: $185,079Net Income 2014: $184,9532014Revenue 2015: $3,129Expenses 2015: $6,710Net Income 2015: -$3,5812015

Highlighted filing

2015

Revenue$3,129
Expenses$6,710
Net Income-$3,581

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,129
Mission and Program Overview

Mission

United domestic workers of america (udw) kern county benefits plan was established pursuant to a collective bargaining agreement between kern county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the employees covered by the collective bargaining agreement.

Program Services

DescriptionGrantsExpenses
UNITED DOMESTIC WORKERS OF AMERICA (UDW) KERN COUNTY BENEFITS PLAN WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN KERN COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.--
TO PROVIDE BENEFITS TO EMPLOYEES OF KERN COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MOORETrustee-$285,135$33,339$318,474
EDITHA ADAMSTrustee-$87,242-$87,242
CONCEPCION GONZALEZTrustee-$24,445-$24,445
Filing and Contact Details

Filer

Filer Name
United Domestic Workers Kern
EIN
20-3245750
Phone
6192637254
Address
4855 SEMINOLE DRIVE, SAN DIEGO, CA 92115

Signing Officer

Name
Doug Moore
Title
Trustee
Phone
6192637254
Signed
2016-10-17

Preparer

Firm
Ybarra & Gillespie Cpas Llp
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730-5806
Preparer
Patricia Ybarra CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fees 10 total 10

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 6,700

Form 990-ez, Part III

United domestic workers of america (udw) kern county benefits plan was established pursuant to a collective bargaining agreement between kern county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the employees covered by the collective bargaining agreement.

Form 990-ez, Part III, Line 28

United domestic workers of america (udw) kern county benefits plan was established pursuant to a collective bargaining agreement between kern county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the employees covered by the collective bargaining agreement.

Form 990-ez, Part III, Line 31

To provide benefits to employees of kern county in home supportive services public authority.

Raw XML Appendix100 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06192637254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 SEMINOLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0384042
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IRS990EZ/ExcessOrDeficitForYearAmt0-3581
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt033339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITED DOMESTIC WORKERS OF AMERICA (UDW) KERN COUNTY BENEFITS PLAN WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN KERN COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITED DOMESTIC WORKERS OF AMERICA (UDW) KERN COUNTY BENEFITS PLAN WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN KERN COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE BENEFITS TO EMPLOYEES OF KERN COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06710
IRS990EZ/TotalRevenueAmt03129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED DOMESTIC WORKERS OF AMERICA (UDW) KERN COUNTY BENEFITS PLAN WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN KERN COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED DOMESTIC WORKERS OF AMERICA (UDW) KERN COUNTY BENEFITS PLAN WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN KERN COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE BENEFITS TO EMPLOYEES OF KERN COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06192637254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED DOMESTIC WORKERS KERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY BENEFITS PLAN
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0203245750
ReturnHeader/Filer/PhoneNum06192637254
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 SEMINOLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 COMMERCE CENTER DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917305806
ReturnHeader/PreparerPersonGrp/PhoneNum09099890788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA YBARRA CPA
ReturnHeader/ReturnTs02016-10-17T13:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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