Civic Intelligence

Unite Here Local 803

990EZ • Fiscal year 2018 • EIN 23-7166976

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,552

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$51,016

Down $15,952 (-24%) from 2017

Net Assets

Down

$51,016

Down $15,952 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$59,520

Down $35,977 (-38%) from 2017

Expenses

Down

$75,147

Down $6,775 (-8.3%) from 2017

Net Income

Down

-$15,627

Down $29,202 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$51,016
Liabilities$0
Net Assets$51,016
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$59,520
Expenses$75,147
Net Income-$15,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.0
Gross Receipts
$59,520
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--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Witherspoon Yolanda MSecretary TreasurerFT$37,552-$37,552
Booth Audrey ZTrustee-$0--
Carpenter April OVice President-$0--
Deming JohnTrustee-$0--
Walker Donald LPresident-$0--
Cross UnitaRecording Secretary-$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
Gwen Mills
Title
UNITE HERE! Secretary Treasurer
Phone
2039964291
Signed
2019-11-06
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, Header, Line A

“In July 2018, A short term travel advance was issued to Secretary-Treasurer in the amount of $400 (As recorded in Form 990-EZ, Part I, Line 16). The $400 was returned in December 2018.”

Form 990-EZ, Part I, Line 8

“Description;Amount^International Union Subsidy;22250|Refunds and Reimbursements;210|Donation;240^Total;22700^”

Form 990-EZ, Part I, Line 16

“Description;Amount^International Union Per Capital Tax;11042|Shared Services;6018|Payroll Service Fees;588|Insurance;1053|Members assistance;250|Others;7852|Advance/Loan to officer;400^Total;27203^”

Form 990-EZ, Part I, Line 20

“Upon review of the local union document it was discovered that $-325.00 difference existed in net assets or fund balances. The amount has been adjusted and reported on the 2018 form 990-EZ.”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-3581^Total;641^”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Witherspoon Yolanda M
IRS990EZ/BooksInCareOfDetail/PhoneNum07857622077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0842 South Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Junction City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059520
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum08177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051016
IRS990EZ/OccupancyRentUtltsAndMaintAmt07477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Witherspoon Yolanda M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Booth Audrey Z
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carpenter April O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deming John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walker Donald L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cross Unita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0641
IRS990EZ/OtherChangesInNetAssetsAmt0-325
IRS990EZ/OtherExpensesTotalAmt027203
IRS990EZ/OtherRevenueTotalAmt022700
IRS990EZ/PoliticalCampaignActyInd00
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
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt036820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040467
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059520
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In July 2018, A short term travel advance was issued to Secretary-Treasurer in the amount of $400 (As recorded in Form 990-EZ, Part I, Line 16). The $400 was returned in December 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^International Union Subsidy;22250|Refunds and Reimbursements;210|Donation;240^Total;22700^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^International Union Per Capital Tax;11042|Shared Services;6018|Payroll Service Fees;588|Insurance;1053|Members assistance;250|Others;7852|Advance/Loan to officer;400^Total;27203^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon review of the local union document it was discovered that $-325.00 difference existed in net assets or fund balances. The amount has been adjusted and reported on the 2018 form 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-3581^Total;641^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The timely filing was delayed. UNITE HERE Local 803 is going through a merger process, and repeated attempts were unsuccessful in locating the former officers of UNITE HERE Local 803 for signature of this form 990EZ. UNITE HERE! International Secretary-Treasurer signed this form 990EZ.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNITE HERE! Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02039964291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.183.159.102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unite Here - Shared Services Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 7th Avenue 16th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124147270
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Oyebade
ReturnHeader/ReturnTs02019-11-13T10:57:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,016
Liabilities
$0
Net assets
$51,016
Revenue
$59,520
Expenses
$75,147
Net income
-$15,627
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