Civic Intelligence

School Cafeteria Employees Unite Here

EIN 23-6699959 • 501(c)9 • Philadelphia, PA

Profile

V.E.B.A. PLAN

1415 N Broad Street 228Philadelphia, PA 19122

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

29%

Faster asset growth than 95% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

-12%

Faster revenue growth than 56% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$275,189

Up $86,384 (+46%) from 2023

Liabilities

Up

$16,550

Up $14,121 (+581%) from 2023

Net Assets

Up

$258,639

Up $72,263 (+39%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$276,850

Up $67,669 (+32%) from 2023

Expenses

Up

$204,587

Up $42,374 (+26%) from 2023

Net Income

Up

$72,263

Up $25,295 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $112,484Liabilities 2011: $21,000Net Assets 2011: $91,4842011Assets 2012: $97,316Liabilities 2012: $34,742Net Assets 2012: $62,5742012Assets 2013: $62,597Liabilities 2013: $28,500Net Assets 2013: $34,0972013Assets 2014: $41,324Liabilities 2014: $20,000Net Assets 2014: $21,3242014Assets 2015: $109,178Liabilities 2015: $22,412Net Assets 2015: $86,7662015Assets 2016: $90,636Liabilities 2016: $13,671Net Assets 2016: $76,9652016Assets 2017: $75,110Liabilities 2017: $12,142Net Assets 2017: $62,9682017Assets 2018: $58,775Liabilities 2018: $11,288Net Assets 2018: $47,4872018Assets 2019: $61,108Liabilities 2019: $14,139Net Assets 2019: $46,9692019Assets 2020: $68,015Liabilities 2020: $11,535Net Assets 2020: $56,4802020Assets 2021: $116,212Liabilities 2021: $0Net Assets 2021: $116,2122021Assets 2022: $149,350Liabilities 2022: $9,942Net Assets 2022: $139,4082022Assets 2023: $188,805Liabilities 2023: $2,429Net Assets 2023: $186,3762023Assets 2024: $275,189Liabilities 2024: $16,550Net Assets 2024: $258,6392024

Highlighted filing

2024

Assets$275,189
Liabilities$16,550
Net Assets$258,639
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,900Expenses 2011: $158,750Net Income 2011: $3,1502011Revenue 2012: $131,483Expenses 2012: $160,393Net Income 2012: -$28,9102012Revenue 2013: $131,124Expenses 2013: $159,601Net Income 2013: -$28,4772013Revenue 2014: $118,612Expenses 2014: $131,385Net Income 2014: -$12,7732014Revenue 2015: $197,011Expenses 2015: $131,569Net Income 2015: $65,4422015Revenue 2016: $121,183Expenses 2016: $130,984Net Income 2016: -$9,8012016Revenue 2017: $120,796Expenses 2017: $134,793Net Income 2017: -$13,9972017Revenue 2018: $128,380Expenses 2018: $143,861Net Income 2018: -$15,4812018Revenue 2019: $143,963Expenses 2019: $144,481Net Income 2019: -$5182019Revenue 2020: $158,674Expenses 2020: $149,163Net Income 2020: $9,5112020Revenue 2021: $208,628Expenses 2021: $148,896Net Income 2021: $59,7322021Revenue 2022: $184,272Expenses 2022: $161,076Net Income 2022: $23,1962022Revenue 2023: $209,181Expenses 2023: $162,213Net Income 2023: $46,9682023Revenue 2024: $276,850Expenses 2024: $204,587Net Income 2024: $72,2632024

Highlighted filing

2024

Revenue$276,850
Expenses$204,587
Net Income$72,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,189
Liabilities
$16,550
Net assets
$258,639
Revenue
$276,850
Expenses
$204,587
Net income
$72,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.59$2.77$2.05$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$2.09$1.62$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.84$1.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.09$1.49$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.59$1.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.44$1.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$1.28$1.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.21$1.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.21$1.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$1.97$1.32$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$1.19$1.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.31$1.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.35$0.63$1.31$1.60$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$1.62$1.59$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$276,850
Mission and Program Overview

Mission

V.E.B.A. PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,357$275,189▲ $86,832
Total Assets$188,805$275,189▲ $86,384
Other Assets Total$448$0▼ $448
Liabilities
Other Liabilities$2,429$16,550▲ $14,121
Total Liabilities$2,429$16,550▲ $14,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,376$258,639▲ $72,263
Total Net Assets Fund Balance$186,376$258,639▲ $72,263
Total Liabilities and Net Assets / Fund Balance$188,805$275,189▲ $86,384
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Antoinette FordTrustee
Lisa NortonTrustee
Nicole HuntTrustee
Ronak ChokshiTrustee
Warren HeymanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Willig Williams & DavidsonLegal Fees1845 WALNUT STREET 24TH FLR, Philadelphia, PA 19103$154,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,850
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$168,000
Other Expenses---$24,100
Fees for Services Accounting---$8,389
Insurance---$4,098
Total Functional Expenses$0$0$0$204,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Union$16,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board for review before filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
School Cafeteria Employees Unite Here
EIN
23-6699959
Phone
2154400245
Address
1415 N BROAD STREET 228, PHILADELPHIA, PA 19122

Signing Officer

Name
Nicole Hunt
Title
Trustee
Phone
2154400245
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hunt
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and to recognize a tax liability if the plan 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 plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML Appendix275 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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IRS990/Form990PartVIISectionAGrp/PersonNm3LISA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RONAK CHOKSHI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL CAFETERIA EMPLOYEES UNITE HERE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL NO 634 LEGAL SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0236699959
ReturnHeader/Filer/PhoneNum02154400245
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 N BROAD STREET 228
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MONUMENT RD 5TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02025-04-23T08:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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