Civic Intelligence

Unite Here Local 2261

990EZ • Fiscal year 2012 • EIN 26-4641272

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

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

93rd percentile

0.27x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-24%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

94th percentile

42%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$78,296

Down $25,011 (-24%) from 2011

Net Assets

Up

$57,240

Up $30,345 (+113%) from 2011

Liabilities

Down

$21,056

Down $55,356 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$181,574

Up $53,912 (+42%) from 2011

Expenses

Up

$205,768

Up $85,525 (+71%) from 2011

Net Income

Down

-$24,194

Down $31,613 (-426%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$78,296
Liabilities$21,056
Net Assets$57,240
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$181,574
Expenses$205,768
Net Income-$24,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
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 Appendix132 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/PersonName1SHIRELY SHINKLE
CompensationExplanation/Compensation/PersonName2BRIAN GOLDBECK
CompensationExplanation/Compensation/PersonName3ROGER BURDETTE
CompensationExplanation/Compensation/PersonName4BEVERLY BRATEHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0101736
IRS990EZ/CashSavingsAndInvestments/EOY077025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24194
IRS990EZ/FeesAndOthPymtToIndContractors031999
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0135782
IRS990EZ/GrossReceipts0181574
IRS990EZ/GroupExemptionNumber08177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0181574
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026895
IRS990EZ/NetAssetsOrFundBalancesBOY026895
IRS990EZ/NetAssetsOrFundBalances/EOY057240
IRS990EZ/NetAssetsOrFundBalancesEOY057240
IRS990EZ/OccupancyRentUtilitiesAndMaint012750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRELY SHINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN GOLDBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER BURDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEVERLY BRATEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SERGEANT AT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01571
IRS990EZ/OtherAssetsTotal/EOY01271
IRS990EZ/OtherChangesInNetAssets054539
IRS990EZ/OtherExpensesTotal07033
IRS990EZ/PrimaryExemptPurpose0LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/PrintingPublicationsPostage01208
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/SalariesOtherCompEmplBenefits016996
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076412
IRS990EZ/SumOfTotalLiabilities/EOY021056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10914 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20NEW ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047150
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTINA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124147243
IRS990EZ/TotalAssets/BOY0103307
IRS990EZ/TotalAssets/EOY078296
IRS990EZ/TotalExpenses0205768
IRS990EZ/TotalRevenue0181574
IRS990EZ/TransactionWithControlEntity0false
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 YEAR-END 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 -54,839 DURING THE YEAR. PER CAPITA TAXES PAYABLE AT 12-31-12 WERE 21,056.
IRS990ScheduleO/GeneralExplanation/Explanation1UNITE HERE INTERNATIONAL UNION PER CAPITA TAXES 135,782 275 SEVENTH AVENUE NEW YORK NY 10001
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES PAYROLL SERVICE FEES 2,887 OFFICE SUPPLIES 541 NEGOTIATIONS EXPENSE 183 ELECTION EXPENSE 2,019 BANK CHARGES & FEES 399 COMPUTER SOFTWARE 64 WORKERS COMPENSATION 501 POSTAGE & DELIVERY 439 TOTAL 7,033
IRS990ScheduleO/GeneralExplanation/Explanation3DECREASE IN PAYABLES 54,839 SECURITY DEPOSIT OVERSTATED IN 2009 -300
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EQUIPMENT 971 971 SECURITY DEPOSITS ASSET 600 300 TOTAL 1,571 1,271
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75,895 21,056 PAYROLL TAXES WITHHELD 517 0
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/DateSigned02013-06-10
ReturnHeader/Officer/Name0KRISTINA SMITH
ReturnHeader/Officer/Phone02124147243
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T17:18:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,296
Liabilities
$21,056
Net assets
$57,240
Revenue
$181,574
Expenses
$205,768
Net income
-$24,194
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