Civic Intelligence

Unite Here Local 803

990EZ • Fiscal year 2015 • EIN 23-7166976

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization Profile
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

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.05x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$26,875

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-9.2%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

59%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$68,971

Down $6,998 (-9.2%) from 2014

Net Assets

Down

$66,026

Down $8,075 (-11%) from 2014

Liabilities

Up

$2,945

Up $1,077 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$54,875

Up $20,466 (+59%) from 2014

Expenses

Up

$62,950

Up $4,795 (+8.2%) from 2014

Net Income

Up

-$8,075

Up $15,671 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$68,971
Liabilities$2,945
Net Assets$66,026
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$54,875
Expenses$62,950
Net Income-$8,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$54,875
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell-Withers Yolanda MSecretary TreasurerFT$26,875-$26,875
Bradford Tony L - PastPresident-$0--
Booth Audrey ZTrustee-$0--
Carpenter April OExecutive Board-$0--
Deming JohnExecutive Board-$0--
Schooler AlexVice President-$0--
Rines Maria - pastExecutive Board-$0--
Johnson Kenneth KExecutive Board-$0--
Zailu CandayExecutive Board-$0--
Walker Donald RExecutive Board-$0--
Schooler Alex - PastExecutive 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 Treasur
Phone
7857622077
Signed
2016-06-10
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

“Description;Amount^Restored Checks;1110|Refunds and Reimbursements;331|Unite Here International Union;22250^Total;23691^”

Form 990-EZ, Part I, Line 16

“Description;Amount^International Union Per Capital Tax;9514|Shared Services;4449|Payroll Service Fees;442|Others;11048^Total;25453^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-2662^Total;1560^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;876|Per Capita Tax Payable;2393|Payroll Tax Liabilities;-324^Total;2945^”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Junction City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066441
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradford Tony L - Past
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Booth Audrey Z
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carpenter April O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deming John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Schooler Alex
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rines Maria - past
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Zailu Canday
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Schooler Alex - Past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Board
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IRS990EZ/OtherRevenueTotalAmt023691
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IRS990EZ/PrimaryExemptPurposeTxt0The 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
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Restored Checks;1110|Refunds and Reimbursements;331|Unite Here International Union;22250^Total;23691^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^International Union Per Capital Tax;9514|Shared Services;4449|Payroll Service Fees;442|Others;11048^Total;25453^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-2662^Total;1560^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;876|Per Capita Tax Payable;2393|Payroll Tax Liabilities;-324^Total;2945^
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yolanda Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasur
ReturnHeader/BusinessOfficerGrp/PhoneNum07857622077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
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/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Oyebade
ReturnHeader/ReturnTs02016-06-27T14:19:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,971
Liabilities
$2,945
Net assets
$66,026
Revenue
$54,875
Expenses
$62,950
Net income
-$8,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.8$61.2$50.4
2018Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$59.5$75.1$15.6
2017Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$95.5$81.9$13.6
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$53.6$70.8$17.2
2015Detailed filing. Detailed filing data is available for this year.$69.0$2.95$66.0$54.9$63.0$8.08
2014Detailed filing. Detailed filing data is available for this year.$76.0$1.87$74.1$34.4$58.2$23.7