Civic Intelligence

Unite Here Local 2261

990EZ • Fiscal year 2011 • EIN 26-4641272

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization ProfileN/A
914 W Main StreetRoom/Suite A47150-5936
Siviq Scores

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

Liabilities / Assets

98th percentile

0.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

0.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$103,307

No earlier filing loaded for comparison.

Net Assets

$26,895

No earlier filing loaded for comparison.

Liabilities

$76,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

$127,662

No earlier filing loaded for comparison.

Expenses

$120,243

No earlier filing loaded for comparison.

Net Income

$7,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $103,307Liabilities 2011: $76,412Net Assets 2011: $26,8952011Assets 2012: $78,296Liabilities 2012: $21,056Net Assets 2012: $57,2402012Assets 2013: $68,389Liabilities 2013: $10,130Net Assets 2013: $58,2592013Assets 2014: $71,396Liabilities 2014: $20,637Net Assets 2014: $50,7592014Assets 2015: $64,255Liabilities 2015: $20,505Net Assets 2015: $43,7502015Assets 2016: $40,317Liabilities 2016: $15,316Net Assets 2016: $25,0012016Assets 2017: $27,758Liabilities 2017: $33,579Net Assets 2017: -$5,8212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$103,307
Liabilities$76,412
Net Assets$26,895
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $127,662Expenses 2011: $120,243Net Income 2011: $7,4192011Revenue 2012: $181,574Expenses 2012: $205,768Net Income 2012: -$24,1942012Revenue 2013: $152,127Expenses 2013: $162,034Net Income 2013: -$9,9072013Revenue 2014: $141,479Expenses 2014: $139,666Net Income 2014: $1,8132014Revenue 2015: $115,381Expenses 2015: $122,522Net Income 2015: -$7,1412015Revenue 2016: $82,438Expenses 2016: $106,237Net Income 2016: -$23,7992016Revenue 2017: $76,864Expenses 2017: $107,686Net Income 2017: -$30,8222017Revenue 2018: $33,358Expenses 2018: $60,640Net Income 2018: -$27,2822018

Highlighted filing

2011

Revenue$127,662
Expenses$120,243
Net Income$7,419
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Labor union to organize workers, to secure better wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.

Filing and Contact Details

Filer

EIN
26-4641272
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0KRISTINA SMITH
CompensationExplanation/Compensation/PersonName1MICHELLE BURTON
CompensationExplanation/Compensation/PersonName2BRIAN GOLDBECK
CompensationExplanation/Compensation/PersonName3ROGER BURDETTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093800
IRS990EZ/CashSavingsAndInvestments/EOY0101736
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07419
IRS990EZ/FeesAndOthPymtToIndContractors016785
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid079162
IRS990EZ/GrossReceipts0127662
IRS990EZ/GroupExemptionNumber08177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0127662
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039517
IRS990EZ/NetAssetsOrFundBalancesBOY039517
IRS990EZ/NetAssetsOrFundBalances/EOY026895
IRS990EZ/NetAssetsOrFundBalancesEOY026895
IRS990EZ/OccupancyRentUtilitiesAndMaint06276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10914 W MAIN STREET A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11914 W MAIN STREET A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12914 W MAIN STREET A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13914 W MAIN STREET A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode347150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN GOLDBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER BURDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01571
IRS990EZ/OtherAssetsTotal/EOY01571
IRS990EZ/OtherChangesInNetAssets0-20041
IRS990EZ/OtherExpensesTotal01161
IRS990EZ/PrimaryExemptPurpose0LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/PrintingPublicationsPostage02211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIOATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014648
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055854
IRS990EZ/SumOfTotalLiabilities/EOY076412
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10914 W MAIN STREET A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047150
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08129488555
IRS990EZ/TotalAssets/BOY095371
IRS990EZ/TotalAssets/EOY0103307
IRS990EZ/TotalExpenses0120243
IRS990EZ/TotalRevenue0127662
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 20 THE UNION MAINTAINS ITS ACCOUNTING RECORDS ON THE CASH BASIS FOR REPORTING TO THE DEPARTMENT OF LABOR WITH THE EXCEPTION OF UNPAID PERCAPITA TAXES. DURING THE YEAR AMOUNTS, PER CAPITA TAXES, ARE COLLECTED FROM MEMBERS FOR PAYMENT TO THE INTERNATIONAL UNION. AT YEAREND UNPAID PER CAPITA TAX AMOUNTS, DUE AND PAYABLE TO THE INTERNATIONAL UNION ARE RECORDED AS A LIABILITY IN THE ACCOUNTING RECORDS. THE NET CHANGE FROM THE BEGINNING OF OF THE YEAR TO THE END OF THE YEAR IS RECORDED ON FORM 990EZ, PART I, LINE 20. THE LIABILITY INCREASED 20,041 DURING THE YEAR. PER CAPITA TAXES PAYABLE AT 12-31-11 WERE 75,895.
IRS990ScheduleO/GeneralExplanation/Explanation1UNITE HERE INTERNATIONAL PER CAPITA TAXES 79,162 275 SEVENTH AVENUE NEW YORK NY 10001
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES PAYROLL SERVICE FEES 962 OFFICE SUPPLIES 169 MISCELLANEOUS EXPENSE 30 TOTAL 1,161
IRS990ScheduleO/GeneralExplanation/Explanation3INTERNATIONAL PER CAPITA LIABILTY INCREASE -20,041
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EQUIPMENT 971 971 SECURITY DEPOSITS ASSET 600 600 TOTAL 1,571 1,571
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,854 75,895 PAYROLL TAXES WITHHELD 0 517
IRS990ScheduleO/GeneralExplanation/Explanation6LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264641272
ReturnHeader/Filer/Name/BusinessNameLine10UNITE HERE LOCAL 2261
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone02124147243
ReturnHeader/Filer/USAddress/AddressLine10914 W MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0471505936
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0KRISTY SMITH
ReturnHeader/Officer/Phone02124147243
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891017013
ReturnHeader/Preparer/Name0DONALD R LAYTON CPA
ReturnHeader/Preparer/Phone07023841995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T13:19:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,307
Liabilities
$76,412
Net assets
$26,895
Revenue
$127,662
Expenses
$120,243
Net income
$7,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$0.77$1.08$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.82$1.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.44$1.15$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.51$1.41$1.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.52$1.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.57$1.82$2.06$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.76$0.27$1.28$1.20$0.07