Civic Intelligence

Unite Here Local 2261

990EZ • Fiscal year 2017 • EIN 26-4641272

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 1266New Albany, IN 47151

(502) 379-9018

Siviq Scores

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

Liabilities / Assets

99th percentile

1.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.44x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-40%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,340

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$27,758

Down $12,559 (-31%) from 2016

Net Assets

Down

-$5,821

Down $30,822 (-123%) from 2016

Liabilities

Up

$33,579

Up $18,263 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$76,864

Down $5,574 (-6.8%) from 2016

Expenses

Up

$107,686

Up $1,449 (+1.4%) from 2016

Net Income

Down

-$30,822

Down $7,023 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$27,758
Liabilities$33,579
Net Assets-$5,821
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$76,864
Expenses$107,686
Net Income-$30,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$76,864
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.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIOATIONS AND COLLECTIVE BARGAINING.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA SMITHPresident-$7,340-$7,340
SHIRELY SHINKLEVice Preside-$7,200-$7,200
BEVERLY BRATEHERFinancial/Re-$0--
BRYAN GOLDBECKSergeant At-$0--
Filing and Contact Details

Filer

Filer Name
Unite Here Local 2261
EIN
26-4641272
Phone
5023799018
Address
PO BOX 1266, NEW ALBANY, IN 47151

Signing Officer

Name
Kristina Smith
Title
President
Phone
5023799018
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Donald R Layton CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Restored checks 420 total 420”

Form 990-ez, Part I, Line 10

“Unite here international union per capita taxes 65,321 275 seventh avenue new york ny 10001”

Form 990-ez, Part I, Line 16

“Expenses lodging 460 bank charges & fees 36 office supplies 118 bond 79 postage & delivery 256 payroll service fees 552 per diem 126 mailing expense 63 reimbursed expenses 304 advocacy & organizing 1,626 total 3,620”

Form 990-ez, Part II, Line 24

“Computer equipment 1,570 0 computer equipments 0 1,907 security deposits asset 595 595 total 2,165 2,502”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 15,191 33,181 payroll tax liabilities 125 398”

Form 990-ez, Part III

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

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARED SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05023799018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 7TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt016TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09389
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt065321
IRS990EZ/GrossReceiptsAmt076864
IRS990EZ/GroupExemptionNum08177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt076444
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5821
IRS990EZ/OccupancyRentUtltsAndMaintAmt011232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY BRATEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRELY SHINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN GOLDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL/RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02502
IRS990EZ/OtherExpensesTotalAmt03620
IRS990EZ/OtherRevenueTotalAmt0420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/PrintingPublicationsPostageAmt01995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIOATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107686
IRS990EZ/TotalRevenueAmt076864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORED CHECKS 420 TOTAL 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITE HERE INTERNATIONAL UNION PER CAPITA TAXES 65,321 275 SEVENTH AVENUE NEW YORK NY 10001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LODGING 460 BANK CHARGES & FEES 36 OFFICE SUPPLIES 118 BOND 79 POSTAGE & DELIVERY 256 PAYROLL SERVICE FEES 552 PER DIEM 126 MAILING EXPENSE 63 REIMBURSED EXPENSES 304 ADVOCACY & ORGANIZING 1,626 TOTAL 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIPMENT 1,570 0 COMPUTER EQUIPMENTS 0 1,907 SECURITY DEPOSITS ASSET 595 595 TOTAL 2,165 2,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,191 33,181 PAYROLL TAX LIABILITIES 125 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023799018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 2261
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0264641272
ReturnHeader/Filer/PhoneNum05023799018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1266
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047151
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.217.210
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LAYTON CPA
ReturnHeader/ReturnTs02018-06-12T16:15:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,758
Liabilities
$33,579
Net assets
-$5,821
Revenue
$76,864
Expenses
$107,686
Net income
-$30,822
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