Civic Intelligence

Unite Here Local 803

990EZ • Fiscal year 2014 • EIN 23-7166976

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

842 South Washington StreetJunction City, KS 66441

(785) 762-2077

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-69%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,146

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$75,969

No earlier filing loaded for comparison.

Net Assets

$74,101

No earlier filing loaded for comparison.

Liabilities

$1,868

No earlier filing loaded for comparison.

Revenue

$34,409

No earlier filing loaded for comparison.

Expenses

$58,155

No earlier filing loaded for comparison.

Net Income

-$23,746

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.

$80K$60K$40K$20K$0Assets 2014: $75,969Liabilities 2014: $1,868Net Assets 2014: $74,1012014Assets 2015: $68,971Liabilities 2015: $2,945Net Assets 2015: $66,0262015Assets 2016: $48,486Liabilities 2016: $0Net Assets 2016: $48,4862016Assets 2017: $66,968Liabilities 2017: $0Net Assets 2017: $66,9682017Assets 2018: $51,016Liabilities 2018: $0Net Assets 2018: $51,0162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$75,969
Liabilities$1,868
Net Assets$74,101

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $34,409Expenses 2014: $58,155Net Income 2014: -$23,7462014Revenue 2015: $54,875Expenses 2015: $62,950Net Income 2015: -$8,0752015Revenue 2016: $53,564Expenses 2016: $70,780Net Income 2016: -$17,2162016Revenue 2017: $95,497Expenses 2017: $81,922Net Income 2017: $13,5752017Revenue 2018: $59,520Expenses 2018: $75,147Net Income 2018: -$15,6272018Revenue 2019: $10,824Expenses 2019: $61,206Net Income 2019: -$50,3822019

Highlighted filing

2014

Revenue$34,409
Expenses$58,155
Net Income-$23,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$34,409
Mission and Program Overview

Mission

The purpose of the 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

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell-Withers Yolanda MSecretary TreasurerFT$16,146-$16,146
Bradford Tony LPresident-$0--
Booth Audrey ZTrustee-$0--
Osterman-Lyons April - PastTrestee-$0--
Deming JohnExecutive Board-$0--
Young Lorett - PastExecutive Board-$0--
Rimes MariaRecording Secretary-$0--
Johnson Kenneth KExecutive Board-$0--
Rimes Maria - PastExecutive Board-$0--
Walker Donald RExecutive Board-$0--
Grob Esther - PastExecutive Board-$0--
Carpenter AprilExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Unite Here Local 803
EIN
23-7166976
Phone
7857622077
Address
842 South Washington Street, Junction City, KS 66441

Signing Officer

Name
Yolanda Mitchell
Title
Secretary Treasurer
Phone
7857622077
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Unite Here - Shared Services Center
Address
275 7th Avenue, 16th Floor, New York, NY 10001
Preparer
Richard Oyebade
Phone
2124147270
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Line 8. Other Revenue - Refunds and Reimbursements

Form 990-EZ, Part I, Line 16

Description;Amount^International Union Per Capital Tax;15759|Shared Services;523|Payroll Taxes;1668|Office Expenses;16804^Total;34754^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-2363^Total;1859^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Per Capita Tax Payable;1426|Payroll Tax Liabilities;408|Payroll Deduction Liabilities;34^Total;1868^

Form 990-EZ, Part V, Line 34

"The elected delegates to UNITE HERE's June 2014 convention voted to approve changes to UNITE HERE's Constitution. Some of the changes are significant, including an increase in the per capita tax Local Unions pay to the International Union."

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8. Other Revenue - Refunds and Reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^International Union Per Capital Tax;15759|Shared Services;523|Payroll Taxes;1668|Office Expenses;16804^Total;34754^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4"The elected delegates to UNITE HERE's June 2014 convention voted to approve changes to UNITE HERE's Constitution. Some of the changes are significant, including an increase in the per capita tax Local Unions pay to the International Union."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yolanda Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07857622077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unite Here Local 803
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237166976
ReturnHeader/Filer/PhoneNum07857622077
ReturnHeader/Filer/USAddress/AddressLine1Txt0842 South Washington Street
ReturnHeader/Filer/USAddress/CityNm0Junction City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unite Here - Shared Services Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 7th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt016th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124147270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Oyebade
ReturnHeader/ReturnTs02015-06-24T11:06:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings