Civic Intelligence

Unite Here Local 57

990 • Fiscal year 2012 • EIN 25-0559050

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

5 Gateway CenterSuite 61515222
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$160,422

Down $390,873 (-71%) from 2011

Net Assets

Down

$159,884

Down $391,411 (-71%) from 2011

Liabilities

Up

$538

Up $538 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,152,543

Up $739,969 (+179%) from 2011

Net Income

-

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.

$1.0M$500K$0-$500KAssets 2011: $551,295Liabilities 2011: $0Net Assets 2011: $551,2952011Assets 2012: $160,422Liabilities 2012: $538Net Assets 2012: $159,8842012Assets 2013: $26,721Liabilities 2013: $1,133Net Assets 2013: $25,5882013Assets 2014: $55,926Liabilities 2014: $109,170Net Assets 2014: -$53,2442014Assets 2015: $34,171Liabilities 2015: $293,224Net Assets 2015: -$259,0532015Assets 2016: $45,203Liabilities 2016: $428,744Net Assets 2016: -$383,5412016Assets 2017: $121,174Liabilities 2017: $24,098Net Assets 2017: $97,0762017Assets 2018: $203,495Liabilities 2018: $100,460Net Assets 2018: $103,0352018Assets 2019: $140,477Liabilities 2019: $904Net Assets 2019: $139,5732019Assets 2020: $415,053Liabilities 2020: $95,285Net Assets 2020: $319,7682020Assets 2021: $669,632Liabilities 2021: $550Net Assets 2021: $669,0822021Assets 2022: $838,790Liabilities 2022: $8,587Net Assets 2022: $830,2032022Assets 2023: $853,552Liabilities 2023: $33,480Net Assets 2023: $820,0722023Assets 2024: $636,384Liabilities 2024: $18,811Net Assets 2024: $617,5732024

Highlighted filing

2012

Assets$160,422
Liabilities$538
Net Assets$159,884

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $412,5742011Expenses 2012: $1,152,5432012Revenue 2013: $916,512Expenses 2013: $1,050,808Net Income 2013: -$134,2962013Revenue 2014: $1,151,793Expenses 2014: $1,230,625Net Income 2014: -$78,8322014Revenue 2015: $1,190,237Expenses 2015: $1,396,046Net Income 2015: -$205,8092015Revenue 2016: $1,089,008Expenses 2016: $1,216,314Net Income 2016: -$127,3062016Revenue 2017: $1,126,898Expenses 2017: $916,582Net Income 2017: $210,3162017Revenue 2018: $1,111,271Expenses 2018: $1,128,042Net Income 2018: -$16,7712018Revenue 2019: $1,087,746Expenses 2019: $1,051,468Net Income 2019: $36,2782019Revenue 2020: $927,203Expenses 2020: $747,615Net Income 2020: $179,5882020Revenue 2021: $900,215Expenses 2021: $550,901Net Income 2021: $349,3142021Revenue 2022: $734,330Expenses 2022: $562,817Net Income 2022: $171,5132022Revenue 2023: $797,523Expenses 2023: $807,654Net Income 2023: -$10,1312023Revenue 2024: $840,647Expenses 2024: $1,043,146Net Income 2024: -$202,4992024

Highlighted filing

2012

Revenue-
Expenses$1,152,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$761,132
Mission and Program Overview

Mission

To protect and develop through collective action the welfare and interests of the local' s membership, improve working conditions, promote a higher standard of wage and to obtain economic advantage through participation in the activities of the labor movement and community

Filing and Contact Details

Filer

EIN
25-0559050
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990/MissionDescription0TO PROTECT AND DEVELOP THROUGH COLLECTIVE ACTION THE WELFARE AND INTERESTS OF THE LOCAL'S MEMBERSHIP, IMPROVE WORKING CONDITIONS, PROMOTE A HIGHER STANDARD OF WAGE AND TO OBTAIN ECONOMIC ADVANTAGE THROUGH PARTICIPATION IN THE ACTIVITIES OF THE LABOR MOVEMENT AND COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALSO UNLIKE MOST NON-PROFIT CORPORATIONS, UNIONS ARE DEMOCRATICE ORGANIZATIONS WITH A VOTING CONSTITUENCY TO HOLD THEM ACCOUNTABLE: THEIR MEMBERS. THE RIGHT TO PARTICIPATE AND VOTE IN UNION AFFAIRS IS GUARANTEED. 29 U.S.C 411. UNION OFFICERS ARE SUBJECT TO PERIODIC ELECTIONS IN WHICH ALL MEMBERS HAVE AN EQUAL RIGHT TO NOMINATE, RUN FOR OFFICE AND VOTE. NO ASSETS OF THE UNION OR OF ANY EMPLOYER MAY BE USED IN FURTHERANCE OF ANY CANDIDACY. 29 U.S.C. 481. THE COMPENSATION OF OFFICERS AND EMPLOYEES OF THE UNION IS SET BY EXECUTIVE BOARD AND THE MEMBERS. THERE ARE 1,501 MEMBERS, WHICH INCLUDE TWELVE MEMBERS THAT SIT ON THE EXECUTIVE BOARD. THE UNION'S EXECUTIVE BOARD ARE EMPLOYED BY OR HAVE CONTRACTS FOR THE PERFORMANCE OF SERVICES TO THE UNION.
IRS990ScheduleO/GeneralExplanation/Explanation1UNITE HERE IS A LABOR ORGANIZATION GOVERNED BY FEDERAL LAW. THE LABOR MANAGEMENT AND REPORTING DISCLOSURE ACT OF 1959, 29 U.S.C 402 ET SEQ. ("LMRDA"), IMPOSES AN EXPLICIT FIDUCIARY DUTY ON UNIONS AND THEIR OFFICERS. 29 U.S.C 501. THIS DUTY INCLUDES "TO REFRAIN FROM DEALING WITH SUCH ORGANIZATION AS AN ADVERSE PARTY OR IN BEHALF OF AN ADVERSE PARTY IN ANY MATTER CONNECTED WITH HIS DUTIES AND FROM HOLDING OR ACQUIRING ANY PECUNIARY OR PERSONAL INTEREST WHICH CONFLICTS WITH THE INTEREST OF SUCH ORGANIZATION, AND TO ACCOUNT TO THE ORGANIZATION FOR ANY PROFIT RECEIVED BY HIM IN WHATEVER CAPACITY IN CONNECTION WITH TRANSACTIONS CONDUCTED BY HIM OR UNDER HIS DIRECTION ON BEHALF OF THE ORGANIZATION". UNIONS ARE ALSO REQUIRED TO FILE DETAILED ANNUAL REPORTS THAT ARE AVAILABLE PUBLICLY. 29 U.S.C 431(b). INDIVIDUAL UNION OFFICERS AND EMPLOYEES ARE REQUIRED TO FILE ANNUAL REPORTS DISCLOSING PERSONAL RELATIONSHIPS THAT MIGHT LEAD TO CONFLICTS OF INTEREST. 29 U.S.C. 432. SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C 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 EMPLOYEES THE UNION REPRESENTS. BAUSCH $ LOMB OPTICAL CO., 108 NLRB 1555 (1954).
IRS990ScheduleO/GeneralExplanation/Explanation2THE UNION'S BYLAWS ARE FILED WITH THE DEPARTMENT OF LABOR AND ARE ALSO AVAILABLE PUBLICLY. 29 U.S.C 431 (a). THIS LAW ALSO PROVIDES WHISTLEBLOWER PROTECTION. 29 U.S.C. 529. UNLIKE INTERNAL CORPORATE WHISTLE BLOWING POLICIES, THIS ONE GIVES THE WHISTLE BLOWER THE RIGHT TO SUE IN COURT TO REDRESS ANY RETALIATION. 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 AN INTERNAL TRIAL BOARD, SUBJECT TO THOROUGH PROTECTIONS OF DUE PROCESS, WHICH HAS THE POWER TO DISCIPLINE OFFENDERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM; A DRAFT IS THEN FORWARDED FOR REVIEW BY THE PRESIDENT AND VICE PRESIDENT OF THE LOCAL UNION; UPON APPROVAL OF THE DRAFT, THE FORM 990 IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:PAYROLL SERVICE FEE TOTAL FEES:2543
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:ARBITRATOR FEES TOTAL FEES:8102
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:TRANSLATION TOTAL FEES:109
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:SHARED SERVICES CENTER TOTAL FEES:21740
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:REIMBURSED SALARIES TOTAL FEES:155078
IRS990ScheduleO/GeneralExplanation/Identifier0MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2WHISTLEBLOWER POLICY AND AVAILABILITY OF GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3REVIEW PROCESS OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION A. LINES 6, 7(A), 7(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B. LINE 12(c)
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B. LINE 13 & SECTION C. LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION B. LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX LINE 11G
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0237385560
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(9)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITE HERE HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH PLAN
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105 GATEWAY CENTER STE 615
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015222
IRS990/TheBooksAreInCareOf/NamePerson0MARY ALICE CYPHER
IRS990/TheBooksAreInCareOf/TelephoneNumber05122121142
IRS990/TotalAssets/BOY0551295
IRS990/TotalAssetsBOY0551295
IRS990/TotalAssets/EOY0160422
IRS990/TotalAssetsEOY0160422
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01152543
IRS990/TotalExpensesPriorYear0412574
IRS990/TotalFunctionalExpenses/Total01152543
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.84$1.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.73$0.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.93$0.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.11$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.13$0.92$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.43$0.38$1.09$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$1.19$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.15$1.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.92$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41