Civic Intelligence

United Domestic Workers Benefits Trust

990 • Fiscal year 2017 • EIN 30-6116859

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$345,821

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,764,040

Up $2,576,005 (+31%) from 2016

Net Assets

Up

$9,206,745

Up $2,545,670 (+38%) from 2016

Liabilities

Up

$1,557,295

Up $30,335 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$20,337,168

Up $2,461,317 (+14%) from 2016

Expenses

Up

$17,791,498

Up $1,130,021 (+6.8%) from 2016

Net Income

Up

$2,545,670

Up $1,331,296 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$10,764,040
Liabilities$1,557,295
Net Assets$9,206,745
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$20,337,168
Expenses$17,791,498
Net Income$2,545,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$20,337,168
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$8,188,035$10,732,646▲ $2,544,611
Prepaid Expenses and Deferred Charges-$31,394-
Total Assets$8,188,035$10,764,040▲ $2,576,005
Liabilities
Deferred Revenue$1,526,960$1,557,295▲ $30,335
Total Liabilities$1,526,960$1,557,295▲ $30,335
Net Assets / Fund Balance
Unrestricted Net Assets$6,661,075$9,206,745▲ $2,545,670
Total Net Assets Fund Balance$6,661,075$9,206,745▲ $2,545,670
Total Liabilities and Net Assets / Fund Balance$8,188,035$10,764,040▲ $2,576,005
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Editha AdamsTrustee$97,658$97,658
Christine NguyenTrustee$19,144$19,144

Board Members and Trustees

NameTitle
Doug MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,304,433
Investment Income
$32,735
Other Revenue
$0
Change in Net Assets
$2,545,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,337,168
Total Revenue per Audited Statements
$20,337,168
Total Revenue per Form 990
$20,337,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,095
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---$17,778,403
Fees for Services Accounting---$7,125
Insurance---$5,691
Office Expenses---$279
Total Functional Expenses$0$0$0$17,791,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,791,498
Total Expenses per Audited Statements$17,791,498
Total Expenses per Form 990$17,791,498
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
2018-09-28
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.”

Raw XML Appendix303 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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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,764,040
Liabilities
$1,557,295
Net assets
$9,206,745
Revenue
$20,337,168
Expenses
$17,791,498
Net income
$2,545,670
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
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.56$9.21$20.3$17.8$2.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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