Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
School Cafeteria Employees Local 634
990 • Fiscal year 2016 • EIN 23-1856035
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$319,896
Down $131,927 (-29%) from 2015
Net Assets
Down$319,723
Down $131,301 (-29%) from 2015
Liabilities
Down$173
Down $626 (-78%) from 2015
Revenue And Expenses
Revenue
Up$645,331
Up $160,271 (+33%) from 2015
Expenses
Up$776,632
Up $504,237 (+185%) from 2015
Net Income
Down-$131,301
Down $343,966 (-162%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $645,331
Mission and Program Overview
Mission
The purpose of this organization shall be to organize all persons working under its jurisdiction; to establish and maintain equitable wage scales and working conditions; to elevate their moral, social and intellectual standing; to guard their financial interests; to promote their general welfare and the local's cardinal principles, truth, respect, justice and morality; to secure employment for its members and to uphold the dignity of labor; and to assist employers in the furtherance of these objectives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $445,619 | $318,742 | ▼ $126,877 |
| Prepaid Expenses and Deferred Charges | $1,450 | $0 | ▼ $1,450 |
| Land, Buildings, and Equipment, Net | $874 | $609 | ▼ $265 |
| Accounts Receivable | - | $171 | - |
| Total Assets | $451,823 | $319,896 | ▼ $131,927 |
| Other Assets Total | $3,880 | $374 | ▼ $3,506 |
| Liabilities | |||
| Other Liabilities | $450 | $0 | ▼ $450 |
| Accounts Payable and Accrued Expenses | $349 | $173 | ▼ $176 |
| Total Liabilities | $799 | $173 | ▼ $626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $451,024 | $319,723 | ▼ $131,301 |
| Total Net Assets Fund Balance | $451,024 | $319,723 | ▼ $131,301 |
| Total Liabilities and Net Assets / Fund Balance | $451,823 | $319,896 | ▼ $131,927 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $609 | $3,536 | $4,145 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| warren heyman | trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $124,703
- Program Service Revenue
- $520,628
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $124,703
- Change in Net Assets
- $-131,301
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $645,331
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $645,331
- Total Revenue per Form 990
- $645,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $632,833 |
| Salaries, Compensation, and Employee Benefits | $143,449 |
| Grants and Similar Amounts Paid | $350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $538,593 |
| Other Salaries and Wages | - | - | - | $72,206 |
| Other Employee Benefits | - | - | - | $37,280 |
| Occupancy | - | - | - | $30,024 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $25,337 |
| Fees for Services Other | - | - | - | $15,900 |
| Office Expenses | - | - | - | $13,532 |
| Fees for Services Accounting | - | - | - | $12,377 |
| Payroll Taxes | - | - | - | $8,626 |
| Fees for Services Legal | - | - | - | $7,652 |
| Travel | - | - | - | $7,573 |
| Insurance | - | - | - | $6,429 |
| Conferences and Meetings | - | - | - | $488 |
| Grants to Domestic Orgs | - | - | - | $350 |
| Depreciation Depletion | - | - | - | $265 |
| Total Functional Expenses | $0 | $0 | $0 | $776,632 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $776,632 |
| Total Expenses per Audited Statements | $776,632 |
| Total Expenses per Form 990 | $776,632 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“School cafeteria employees local 634 is a membership organization. Membership to local 634 is discussed in article 2 of its by-laws which are available upon request.”
Form 990, Part VI, Section A, line 7A
“The election of school cafeteria employees local 634's officers is described in article 5 of its by-laws which are available upon request.”
Form 990, Part VI, Section B, line 11B
“School cafeteria employees local 634's form 990 is prepared by its independent public accountant. The return was presented to the officers at a board meeting for review prior to filing.”
Form 990, Part VI, Section B, line 12C
“Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. SECTION 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The National Labor Relations Board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954). UNITE HERE has an elaborate Ethical Practices Code in Article 23 of its Constitution. The Ethical Practices Code is enforced by an independent Public Review Board whose members are appointed with concurrence of the United States Government. The Public Review Board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of UNITE HERE or its affiliates who violates the Ethical Practices Code. Any officer, employee or member of UNITE HERE may file a complaint with the Public Review Board. This right and how to exercise it is published in the union's annual journal. The UNITE HERE Constitution also has a system for its members to charge officer with violations of the Constitution or "actual or attempted misappropriation, fraud or financial malpractice involving assets of UNITE HERE or any of its affiliates or any employee benefit plan." Such charges are heard by and internal trial board, subject to thorough protections of due process, which has to power to discipline offenders.”
Form 990, Part VI, Section B, line 15A
“Salaries consist of reimbursements from the school district of philadelphia.”
Form 990, Part VI, Section C, line 19
“School cafeteria employees local 634 makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- School Cafeteria Employees
- EIN
- 23-1856035
- Phone
- 2154400245
- Address
- 1415 N BROAD STREET No 219, PHILADELPHIA, PA 19122
Signing Officer
- Name
- nicole hunt
- Title
- president
- Phone
- 2154400245
- Signed
- 2017-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Warren Heyman
- Formed
- 1977
- Legal Domicile
- Pa
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Novak Francella LLC
- Address
- ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
- Preparer
- Louis Verzella CPA
- Phone
- 6106689400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1:
“School cafeteria employees local 634 financial statements are prepared using the modified cash basis of acounting.”
FORM 990, PART XII, LINE 2C:
“School cafeteria employees local 634's officers are responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.”
Financial Statement Notes
Part X, Line 2:
“Management is required to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the Union.”
Raw XML Appendix358 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.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management is required to evaluate tax positions taken by the Union and recognize a tax liability if the Union has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the Union. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634 IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO LOCAL 634 IS DISCUSSED IN ARTICLE 2 OF ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTION OF SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S OFFICERS IS DESCRIBED IN ARTICLE 5 OF ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN WAS PRESENTED TO THE OFFICERS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Section 302 of the Labor Management Relations Act, 1947, 29 U.S.C. SECTION 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The National Labor Relations Board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & Lomb Optical Co., 108 NLRB 1555 (1954). UNITE HERE has an elaborate Ethical Practices Code in Article 23 of its Constitution. The Ethical Practices Code is enforced by an independent Public Review Board whose members are appointed with concurrence of the United States Government. The Public Review Board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of UNITE HERE or its affiliates who violates the Ethical Practices Code. Any officer, employee or member of UNITE HERE may file a complaint with the Public Review Board. This right and how to exercise it is published in the union's annual journal. The UNITE HERE Constitution also has a system for its members to charge officer with violations of the Constitution or "actual or attempted misappropriation, fraud or financial malpractice involving assets of UNITE HERE or any of its affiliates or any employee benefit plan." Such charges are heard by and internal trial board, subject to thorough protections of due process, which has to power to discipline offenders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES CONSIST OF REIMBURSEMENTS FROM THE SCHOOL DISTRICT OF PHILADELPHIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634 FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHOOL CAFETERIA EMPLOYEES LOCAL 634'S OFFICERS ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | school cafeteria employees unite here local 634 H & W fd |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | PHOENIXVILLE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19122 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | school cafeteria employees unite here local 634 legal svcs fd |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 319896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 124703 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 520628 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 451024 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 319723 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1415 N BROAD STREET No 219 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.uniteherephilly.org/634/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | nicole hunt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154400245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL CAFETERIA EMPLOYEES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 634 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 231856035 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154400245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1415 N BROAD STREET No 219 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19998950A844A1ED5F18EB360E4E9E4F9906FFA9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.211.205.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:51:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611436956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVAK FRANCELLA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PRESIDENTIAL BLVD SUITE 330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106689400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Louis Verzella CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-10T06:53:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $319,896
- Liabilities
- $173
- Net assets
- $319,723
- Revenue
- $645,331
- Expenses
- $776,632
- Net income
- -$131,301