Civic Intelligence

Culinary and Bartenders Housing Partnership

990 • Fiscal year 2016 • EIN 26-3050475

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

710 West Lake Mead BlvdN Las Vegas, NV 89030

(702) 924-2100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,906,634

Up $1,486,542 (+18%) from 2015

Net Assets

Up

$9,906,634

Up $1,488,399 (+18%) from 2015

Liabilities

Down

$0

Down $1,857 (-100%) from 2015

Revenue

Up

$2,008,985

Up $13,815 (+0.7%) from 2015

Expenses

Up

$520,586

Up $42,609 (+8.9%) from 2015

Net Income

Down

$1,488,399

Down $28,794 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,906,634
Liabilities$0
Net Assets$9,906,634

Operations Trend

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

2016

Revenue$2,008,985
Expenses$520,586
Net Income$1,488,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,008,985
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$6,071,083$7,352,121▲ $1,281,038
Cash and Non-Interest-Bearing Accounts$2,164,938$2,367,532▲ $202,594
Accounts Receivable$179,313$184,481▲ $5,168
Prepaid Expenses and Deferred Charges$4,758$2,500▼ $2,258
Total Assets$8,420,092$9,906,634▲ $1,486,542
Liabilities
Accounts Payable and Accrued Expenses$1,857$0▼ $1,857
Total Liabilities$1,857$0▼ $1,857
Net Assets / Fund Balance
Unrestricted Net Assets$8,418,235$9,906,634▲ $1,488,399
Total Net Assets Fund Balance$8,418,235$9,906,634▲ $1,488,399
Total Liabilities and Net Assets / Fund Balance$8,420,092$9,906,634▲ $1,486,542
Compensation and Service Providers

Board Members and Trustees

NameTitle
jodi mobleydirector of housing
Barbara BuckleyTrustee
Dean AllenTrustee
Deborah CaseTrustee
Jeff EllisTrustee
Julie Della PennaTrustee
Lana LoebigTrustee
Maya HolmesTrustee
Mike LewisTrustee
Ted PappageorgeTrustee
Lizette GuillenADMinistrator
jeffrey mcmahonadministrator
monica fordCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,628
Program Service Revenue
$17,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,991,628
Change in Net Assets
$1,488,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,008,985
Total Revenue per Form 990
$2,008,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,586
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---$430,230
Fees for Services Other---$21,483
Fees for Services Accounting---$12,000
Insurance---$4,651
Fees for Services Legal---$2,150
Other Expenses---$1,783
Total Functional Expenses$0$0$0$520,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,586
Total Expenses per Audited Statements$520,586
Total Expenses per Form 990$520,586
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 11B

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 19

All documents required to be made available to the public are available upon written request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Culinary and Bartenders
EIN
26-3050475
Phone
7029242100
Address
710 WEST LAKE MEAD BLVD, N LAS VEGAS, NV 89030

Signing Officer

Name
Monica Ford
Title
Officer
Phone
7029242152
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Ford
Formed
2008
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hrp Cpas
Address
8945 W POST ROAD STE 110, LAS VEGAS, NV 89148
Preparer
Debra Romboletti
Phone
7028526720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Audit committee processes have not changed from the previous fiscal year.

Financial Statement Notes

Part X, Line 2:

The Fund is a Voluntary Employee Beneficiary Association and is therefore exempt from federal income tax under Sections 501 (c)(9) of the Internal Revenue Code. There are no known circumstances that would place the Fund's status as a tax-exempt Fund in jeopardy, and because the Fund does not engage in unrelated business income activities, no provision has been made for uncertain tax positions taken or to be taken. The Fund's tax returns for years after 2013 remain open for possible examination by the Internal Revenue Service.

Raw XML Appendix363 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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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/ExpensesSubtotalAmt0520586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02008985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund is a Voluntary Employee Beneficiary Association and is therefore exempt from federal income tax under Sections 501 (c)(9) of the Internal Revenue Code. There are no known circumstances that would place the Fund's status as a tax-exempt Fund in jeopardy, and because the Fund does not engage in unrelated business income activities, no provision has been made for uncertain tax positions taken or to be taken. The Fund's tax returns for years after 2013 remain open for possible examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0520586
IRS990ScheduleD/TotalRevenuePerForm990Amt02008985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520586
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/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT COMMITTEE PROCESSES HAVE NOT CHANGED FROM THE PREVIOUS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08420092
IRS990/TotalAssetsEOYAmt09906634
IRS990/TotalAssetsGrp/BOYAmt08420092
IRS990/TotalAssetsGrp/EOYAmt09906634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01991628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01857
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01857
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08418235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09906634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017357
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017357
IRS990/TotalProgramServiceExpensesAmt0520586
IRS990/TotalProgramServiceRevenueAmt017357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08420092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09906634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08418235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09906634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 WEST LAKE MEAD BLVD
IRS990/USAddress/CityNm0N LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07029242152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARY AND BARTENDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0263050475
ReturnHeader/Filer/PhoneNum07029242100
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 WEST LAKE MEAD BLVD
ReturnHeader/Filer/USAddress/CityNm0N LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8DA9011BCF2C402F264899A9A46D46EDA932460
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.233.61.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812024313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08945 W POST ROAD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07028526720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA ROMBOLETTI
ReturnHeader/ReturnTs02017-11-15T12:59:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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