Civic Intelligence

Culinary and Bartenders Housing Partnership

990 • Fiscal year 2013 • EIN 26-3050475

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

710 West Lake Mead Blvd89030

(702) 924-2100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,469,575

Up $1,445,085 (+36%) from 2012

Net Assets

Up

$5,455,873

Up $1,472,868 (+37%) from 2012

Liabilities

Down

$13,702

Down $27,783 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

$1,915,600

No earlier filing loaded for comparison.

Expenses

Up

$442,732

Up $96,614 (+28%) from 2012

Net Income

$1,472,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,300,596Liabilities 2010: $228,936Net Assets 2010: $1,071,6602010Assets 2011: $2,388,379Liabilities 2011: $19,617Net Assets 2011: $2,368,7622011Assets 2012: $4,024,490Liabilities 2012: $41,485Net Assets 2012: $3,983,0052012Assets 2013: $5,469,575Liabilities 2013: $13,702Net Assets 2013: $5,455,8732013Assets 2014: $6,940,812Liabilities 2014: $39,770Net Assets 2014: $6,901,0422014Assets 2015: $8,420,092Liabilities 2015: $1,857Net Assets 2015: $8,418,2352015Assets 2016: $9,906,634Liabilities 2016: $0Net Assets 2016: $9,906,6342016Assets 2017: $11,462,455Liabilities 2017: $1,697Net Assets 2017: $11,460,7582017Assets 2018: $12,921,471Liabilities 2018: $0Net Assets 2018: $12,921,4712018Assets 2019: $14,419,902Liabilities 2019: $199Net Assets 2019: $14,419,7032019Assets 2020: $15,087,062Liabilities 2020: $0Net Assets 2020: $15,087,0622020Assets 2021: $16,227,946Liabilities 2021: $0Net Assets 2021: $16,227,9462021Assets 2022: $17,650,293Liabilities 2022: $0Net Assets 2022: $17,650,2932022Assets 2023: $19,071,392Liabilities 2023: $0Net Assets 2023: $19,071,3922023Assets 2024: $20,625,820Liabilities 2024: $0Net Assets 2024: $20,625,8202024

Highlighted filing

2013

Assets$5,469,575
Liabilities$13,702
Net Assets$5,455,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $277,0782010Expenses 2011: $348,5552011Expenses 2012: $346,1182012Revenue 2013: $1,915,600Expenses 2013: $442,732Net Income 2013: $1,472,8682013Revenue 2014: $1,978,382Expenses 2014: $533,213Net Income 2014: $1,445,1692014Revenue 2015: $1,995,170Expenses 2015: $477,977Net Income 2015: $1,517,1932015Revenue 2016: $2,008,985Expenses 2016: $520,586Net Income 2016: $1,488,3992016Revenue 2017: $2,046,651Expenses 2017: $492,527Net Income 2017: $1,554,1242017Revenue 2018: $2,010,906Expenses 2018: $550,193Net Income 2018: $1,460,7132018Revenue 2019: $2,071,764Expenses 2019: $573,532Net Income 2019: $1,498,2322019Revenue 2020: $1,028,673Expenses 2020: $361,314Net Income 2020: $667,3592020Revenue 2021: $1,622,289Expenses 2021: $481,405Net Income 2021: $1,140,8842021Revenue 2022: $1,862,668Expenses 2022: $440,321Net Income 2022: $1,422,3472022Revenue 2023: $1,962,508Expenses 2023: $541,409Net Income 2023: $1,421,0992023Revenue 2024: $2,036,981Expenses 2024: $482,553Net Income 2024: $1,554,4282024

Highlighted filing

2013

Revenue$1,915,600
Expenses$442,732
Net Income$1,472,868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,915,600
Mission and Program Overview

Mission

The organization provides financial education and assistance for housing for employees of culinary union local 226, the bartenders local 165, and numerous prominent hotels in the las vegas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,425,158$3,375,006▲ $949,848
Cash and Non-Interest-Bearing Accounts$1,421,434$1,929,873▲ $508,439
Accounts Receivable$174,000$160,798▼ $13,202
Prepaid Expenses and Deferred Charges$3,898$3,898→ $0
Total Assets$4,024,490$5,469,575▲ $1,445,085
Liabilities
Accounts Payable and Accrued Expenses$41,485$13,702▼ $27,783
Total Liabilities$41,485$13,702▼ $27,783
Net Assets / Fund Balance
Unrestricted Net Assets$3,983,005$5,455,873▲ $1,472,868
Total Net Assets Fund Balance$3,983,005$5,455,873▲ $1,472,868
Total Liabilities and Net Assets / Fund Balance$4,024,490$5,469,575▲ $1,445,085
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Barbara BuckleyTrustee
Carrie MessinaTrustee
Carron AlbertTrustee
Dean AllenTrustee
Deborah CaseTrustee
Jeff EllisTrustee
Julie Della PennaTrustee
Lana LoebigTrustee
Maya HolmesTrustee
Mike LewisTrustee
Robyn HughesTrustee
Susan StatonTrustee
Ted PappageorgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,915,600
Change in Net Assets
$1,472,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,915,600
Total Revenue per Form 990
$1,915,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,732
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
Fees for Services Management$386,480--$386,480
Fees for Services Other$19,828--$19,828
Fees for Services Legal$11,426--$11,426
Fees for Services Accounting$10,550--$10,550
Insurance$4,150--$4,150
Other Expenses$3,137--$3,137
Total Functional Expenses$442,732$0$0$442,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,732
Total Expenses per Audited Statements$442,732
Total Expenses per Form 990$442,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“Form 990 is prepared by cpa firm and circulated to trustees prior to filing.”

Form 990, Part VI, Section B, Line 12

“There is no written conflict of interest policy. However the organization is subject to erisa. Under erisa, the trustees of the organization have a fiduciary duty to discharge their duties prudently and solely in the interests of the plan participants and beneficiaries. In addition, there is a formal procedure for processing complaints.”

Form 990, Part VI, Section C, Line 18

“Upon written request to board of directors.”

Form 990, Part VI, Section C, Line 19

“Provided upon written request.”

Filing and Contact Details

Filer

EIN
26-3050475
Phone
7029242100

Signing Officer

Name
Monica Ford
Title
Officer
Phone
7029242152
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Ford
Formed
2008
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Dustin Lewis CPA
Phone
7027355030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years. The independent auditors present the audit to the audit committee and board for review and approval.”

Raw XML Appendix366 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FINANCIAL EDUCATION AND ASSISTANCE FOR HOUSING FOR EMPLOYEES OF CULINARY UNION LOCAL 226, THE BARTENDERS LOCAL 165, AND NUMEROUS PROMINENT HOTELS IN THE LAS VEGAS AREA.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442732
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01915600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0442732
IRS990ScheduleD/TotalRevenuePerForm990Amt01915600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY CPA FIRM AND CIRCULATED TO TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER THE ORGANIZATION IS SUBJECT TO ERISA. UNDER ERISA, THE TRUSTEES OF THE ORGANIZATION HAVE A FIDUCIARY DUTY TO DISCHARGE THEIR DUTIES PRUDENTLY AND SOLELY IN THE INTERESTS OF THE PLAN PARTICIPANTS AND BENEFICIARIES. IN ADDITION, THERE IS A FORMAL PROCEDURE FOR PROCESSING COMPLAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE INDEPENDENT AUDITORS PRESENT THE AUDIT TO THE AUDIT COMMITTEE AND BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04024490
IRS990/TotalAssetsEOYAmt05469575
IRS990/TotalAssetsGrp/BOYAmt04024490
IRS990/TotalAssetsGrp/EOYAmt05469575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01915600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041485
IRS990/TotalLiabilitiesEOYAmt013702
IRS990/TotalLiabilitiesGrp/BOYAmt041485
IRS990/TotalLiabilitiesGrp/EOYAmt013702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03983005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05455873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04024490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05469575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03983005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05455873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10710 WEST LAKE MEAD BLVD
IRS990/USAddress/City0N LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089030
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07029242152
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULINARY AND BARTENDERS HOUSING PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0263050475
ReturnHeader/Filer/PhoneNum07029242100
ReturnHeader/Filer/USAddress/AddressLine10710 WEST LAKE MEAD BLVD
ReturnHeader/Filer/USAddress/City0N LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880320217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LL BRADFORD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108880 W SUNSET RD THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089148
ReturnHeader/PreparerPersonGrp/PhoneNum07027355030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN LEWIS CPA
ReturnHeader/ReturnTs02014-11-17T09:44:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,469,575
Liabilities
$13,702
Net assets
$5,455,873
Revenue
$1,915,600
Expenses
$442,732
Net income
$1,472,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$2.04$0.48$1.55
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.96$0.54$1.42
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.86$0.44$1.42
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.62$0.48$1.14
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.03$0.36$0.67
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.07$0.57$1.50
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.01$0.55$1.46
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.05$0.49$1.55
2016Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$2.01$0.52$1.49
2015Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$2.00$0.48$1.52
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.04$6.90$1.98$0.53$1.45
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$1.92$0.44$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.23$1.07$0.28