Civic Intelligence

United Domestic Workers Benefits Trust

990 • Fiscal year 2016 • EIN 30-6116859

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization Profile
4855 Seminole DriveSan Diego, CA 92115

(619) 263-7254

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$327,286

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

50%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,188,035

Up $2,734,384 (+50%) from 2015

Net Assets

Up

$6,661,075

Up $1,214,374 (+22%) from 2015

Liabilities

Up

$1,526,960

Up $1,520,010 (+21871%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$17,875,851

Up $2,890,843 (+19%) from 2015

Expenses

Up

$16,661,477

Up $3,853,663 (+30%) from 2015

Net Income

Down

$1,214,374

Down $962,820 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2015: $5,453,651Liabilities 2015: $6,950Net Assets 2015: $5,446,7012015Assets 2016: $8,188,035Liabilities 2016: $1,526,960Net Assets 2016: $6,661,0752016Assets 2017: $10,764,040Liabilities 2017: $1,557,295Net Assets 2017: $9,206,7452017Assets 2018: $11,965,098Liabilities 2018: $1,731,557Net Assets 2018: $10,233,5412018Assets 2019: $12,973,949Liabilities 2019: $1,876,947Net Assets 2019: $11,097,0022019Assets 2020: $15,070,515Liabilities 2020: $0Net Assets 2020: $15,070,5152020Assets 2021: $14,054,218Liabilities 2021: $0Net Assets 2021: $14,054,2182021Assets 2022: $12,676,817Liabilities 2022: $0Net Assets 2022: $12,676,8172022Assets 2024: $20,284,574Liabilities 2024: $11,750Net Assets 2024: $20,272,8242024

Highlighted filing

2016

Assets$8,188,035
Liabilities$1,526,960
Net Assets$6,661,075
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $14,985,008Expenses 2015: $12,807,814Net Income 2015: $2,177,1942015Revenue 2016: $17,875,851Expenses 2016: $16,661,477Net Income 2016: $1,214,3742016Revenue 2017: $20,337,168Expenses 2017: $17,791,498Net Income 2017: $2,545,6702017Revenue 2018: $21,969,269Expenses 2018: $20,942,473Net Income 2018: $1,026,7962018Revenue 2019: $23,776,832Expenses 2019: $22,913,371Net Income 2019: $863,4612019Revenue 2020: $30,680,900Expenses 2020: $26,707,387Net Income 2020: $3,973,5132020Revenue 2021: $28,051,624Expenses 2021: $29,067,921Net Income 2021: -$1,016,2972021Revenue 2022: $31,618,499Expenses 2022: $32,995,900Net Income 2022: -$1,377,4012022Revenue 2024: $47,351,341Expenses 2024: $42,897,550Net Income 2024: $4,453,7912024

Highlighted filing

2016

Revenue$17,875,851
Expenses$16,661,477
Net Income$1,214,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$17,875,851
Mission and Program Overview

Mission

United domestic workers benefits trust was established pursuant to a collective bargaining agreement between orange county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the employees covered by the collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,453,651$8,188,035▲ $2,734,384
Total Assets$5,453,651$8,188,035▲ $2,734,384
Liabilities
Deferred Revenue-$1,526,960-
Accounts Payable and Accrued Expenses$6,950--
Total Liabilities$6,950$1,526,960▲ $1,520,010
Net Assets / Fund Balance
Unrestricted Net Assets$5,446,701$6,661,075▲ $1,214,374
Total Net Assets Fund Balance$5,446,701$6,661,075▲ $1,214,374
Total Liabilities and Net Assets / Fund Balance$5,453,651$8,188,035▲ $2,734,384
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Editha AdamsTrustee$95,055$95,055
Christine NguyenTrustee$30,000$30,000

Board Members and Trustees

NameTitle
Doug MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,834,909
Investment Income
$40,942
Other Revenue
$0
Change in Net Assets
$1,214,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,875,851
Total Revenue per Audited Statements
$17,875,851
Total Revenue per Form 990
$17,875,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,721
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
Benefits to Members---$16,648,756
Fees for Services Accounting---$6,950
Insurance---$5,656
Office Expenses---$115
Total Functional Expenses$0$0$0$16,661,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,661,477
Total Expenses per Audited Statements$16,661,477
Total Expenses per Form 990$16,661,477
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The trust is governed by a board of trustees, who are appointed by the executive board of the united domestic workers of america, afscme local 3930.”

Form 990, Page 6, Part VI, Line 11B

“The completed form is reviewed by the plan sponsor's director of accounting and signing trustee of the plan.”

Form 990, Page 6, Part VI, Line 19

“The trust documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Domestic Workers
EIN
30-6116859
Phone
6192637254
Address
4855 SEMINOLE DRIVE, SAN DIEGO, CA 92115

Signing Officer

Name
Doug Moore
Title
Trustee
Phone
6192637254
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Moore
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ybarra & Gillespie Cpas Llp
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730-5806
Preparer
Patricia Ybarra CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“United domestic workers benefits trust was established pursuant to a collective bargaining agreement between orange county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the employees covered by the collective bargaining agreement.”

Form 990, Page 2, Part III, Line 4D

“To provide benefits to employees of orange county in home supportive services public authority.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED DOMESTIC WORKERS BENEFITS TRUST WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE BENEFITS TO EMPLOYEES OF ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST IS GOVERNED BY A BOARD OF TRUSTEES, WHO ARE APPOINTED BY THE EXECUTIVE BOARD OF THE UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM IS REVIEWED BY THE PLAN SPONSOR'S DIRECTOR OF ACCOUNTING AND SIGNING TRUSTEE OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06192637254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED DOMESTIC WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0306116859
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YBARRA & GILLESPIE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 COMMERCE CENTER DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917305806
ReturnHeader/PreparerPersonGrp/PhoneNum09099890788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA YBARRA CPA
ReturnHeader/ReturnTs02017-10-11T10:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,188,035
Liabilities
$1,526,960
Net assets
$6,661,075
Revenue
$17,875,851
Expenses
$16,661,477
Net income
$1,214,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.01$20.3$47.4$42.9$4.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$31.6$33.0$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$28.1$29.1$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$30.7$26.7$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.88$11.1$23.8$22.9$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.73$10.2$22.0$20.9$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.56$9.21$20.3$17.8$2.55
2016Detailed filing. Detailed filing data is available for this year.$8.19$1.53$6.66$17.9$16.7$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.45$15.0$12.8$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $10M-$25M nonprofits