Civic Intelligence

Unite Here

990 • Fiscal year 2013 • EIN 38-2031638

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
300 River Place Drive No 2700Detroit, MI 48207-4265

(313) 259-8480

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,226,537

Up $316,783 (+35%) from 2012

Net Assets

Up

$1,221,634

Up $429,460 (+54%) from 2012

Liabilities

Down

$4,903

Down $112,677 (-96%) from 2012

Revenue And Expenses

Revenue

Down

$3,735,955

Down $56,344 (-1.5%) from 2012

Expenses

Up

$3,410,425

Up $125,012 (+3.8%) from 2012

Net Income

Down

$325,530

Down $181,356 (-36%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $435,205Liabilities 2011: $134,570Net Assets 2011: $300,6352011Assets 2012: $909,754Liabilities 2012: $117,580Net Assets 2012: $792,1742012Assets 2013: $1,226,537Liabilities 2013: $4,903Net Assets 2013: $1,221,6342013Assets 2014: $1,454,458Liabilities 2014: $4,878Net Assets 2014: $1,449,5802014Assets 2015: $1,246,647Liabilities 2015: $7,265Net Assets 2015: $1,239,3822015Assets 2016: $1,137,961Liabilities 2016: $6,164Net Assets 2016: $1,131,7972016Assets 2017: $949,975Liabilities 2017: $5,997Net Assets 2017: $943,9782017Assets 2018: $415,396Liabilities 2018: $3,128Net Assets 2018: $412,2682018Assets 2019: $457,606Liabilities 2019: $3,852Net Assets 2019: $453,7542019Assets 2020: $1,255,884Liabilities 2020: $321,582Net Assets 2020: $934,3022020Assets 2021: $740,798Liabilities 2021: $2,171Net Assets 2021: $738,6272021Assets 2022: $882,947Liabilities 2022: $2,145Net Assets 2022: $880,8022022Assets 2023: $596,014Liabilities 2023: $1,760Net Assets 2023: $594,2542023Assets 2024: $676,034Liabilities 2024: $2,744Net Assets 2024: $673,2902024

Highlighted filing

2013

Assets$1,226,537
Liabilities$4,903
Net Assets$1,221,634
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,680,483Expenses 2011: $3,364,491Net Income 2011: $315,9922011Revenue 2012: $3,792,299Expenses 2012: $3,285,413Net Income 2012: $506,8862012Revenue 2013: $3,735,955Expenses 2013: $3,410,425Net Income 2013: $325,5302013Revenue 2014: $3,629,055Expenses 2014: $3,401,109Net Income 2014: $227,9462014Revenue 2015: $3,408,962Expenses 2015: $3,619,160Net Income 2015: -$210,1982015Revenue 2016: $3,424,601Expenses 2016: $3,582,574Net Income 2016: -$157,9732016Revenue 2017: $3,569,408Expenses 2017: $3,757,227Net Income 2017: -$187,8192017Revenue 2018: $3,951,432Expenses 2018: $4,483,142Net Income 2018: -$531,7102018Revenue 2019: $4,202,085Expenses 2019: $4,163,599Net Income 2019: $38,4862019Revenue 2020: $3,633,086Expenses 2020: $3,300,504Net Income 2020: $332,5822020Revenue 2021: $1,877,899Expenses 2021: $1,995,437Net Income 2021: -$117,5382021Revenue 2022: $2,440,443Expenses 2022: $3,204,439Net Income 2022: -$763,9962022Revenue 2023: $2,811,327Expenses 2023: $3,097,875Net Income 2023: -$286,5482023Revenue 2024: $4,207,366Expenses 2024: $4,128,330Net Income 2024: $79,0362024

Highlighted filing

2013

Revenue$3,735,955
Expenses$3,410,425
Net Income$325,530
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Gross Receipts
$3,737,613
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions for its members through organizing, negotiating and collective bargaining.

To secure improved wages, hours and working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$862,232$1,172,055▲ $309,823
Land, Buildings, and Equipment, Net$36,265$43,225▲ $6,960
Total Assets$909,754$1,226,537▲ $316,783
Other Assets Total$11,257$11,257→ $0
Liabilities
Other Liabilities$117,580$4,903▼ $112,677
Total Liabilities$117,580$4,903▼ $112,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,403$820,316▲ $252,913
Unrestricted Net Assets$224,771$401,318▲ $176,547
Total Net Assets Fund Balance$792,174$1,221,634▲ $429,460
Total Liabilities and Net Assets / Fund Balance$909,754$1,226,537▲ $316,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,874$44,652$78,526
Leasehold Improvements$9,351$4,114$13,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra PoinsettaVice PresidentFT$56,659-$56,659
Sophia CisnerosTrusteeFT$36,680$16,793$53,473
Janee AyersRecording SecretaryFT$41,795-$41,795
Philip Joseph DaughertyPresidentFT$40,875$162,468$40,875
Zinnia PatcasTrusteePT$14,950-$14,950
Keith StrongExecutive BoardPT$10,398-$10,398
Sandra PrattFinancial Secretary-$8,005-$8,005
Len LazichExecutive Board-$6,800-$6,800
Doris MickensExecutive Board-$4,966-$4,966
Terrell GeorgeExecutive Board-$1,342-$1,342
Marvin BryantTrustee-$467-$467
Muhith MahmoodSergeant at Arms-$140-$140

Board Members and Trustees

NameTitle
Lekarroll MccrayTrustee (past)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sachs Waldman PCLegal-$129,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,668,301
Investment Income
$-1,658
Other Revenue
$69,312
Change in Net Assets
$325,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,989,403
Salaries, Compensation, and Employee Benefits$1,421,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,341,062
Other Salaries and Wages---$697,011
Current Officers, Directors, Trustees, and Key Employees---$239,872
Other Employee Benefits---$204,424
Pension Plan Contributions---$197,332
Office Expenses---$171,087
Fees for Services Legal---$129,583
Occupancy---$101,588
Payroll Taxes---$82,383
Fees for Services Other---$62,299
Fees for Services Accounting---$20,050
Conferences and Meetings---$18,787
Travel---$13,214
Insurance---$12,639
Depreciation Depletion---$9,046
Other Expenses---$3,825
All Other Expenses---$2,745
Total Functional Expenses$0$0$0$3,410,425
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Withholdings$4,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local union consists of dues paying members.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing are entitled to vote for the executive board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the executive board are subject to approval by the general membership as detailed in the international constitution and the local union by-laws.”

Form 990, Part VI, Section A, Line 8B

“The local union does not have committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is available for review by the governing board prior to filing at the union hall. The form 990 is reviewed by the principal officer at the time of signing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-2031638
Phone
3132598480

Signing Officer

Name
Philip Joseph Daugherty
Title
President
Phone
3132598480
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Joseph Daugherty
Formed
1974
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
76
Volunteers
0

Preparer

Preparer
Gary Kushner CPA
Phone
2486265258
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unite here! National retirement fund withdrawal liability 103,930.”

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IRS990/PYOtherRevenueAmt0141620
IRS990/PYProgramServiceRevenueAmt03652007
IRS990/PYRevenuesLessExpensesAmt0506886
IRS990/PYSalariesCompEmpBnftPaidAmt01299647
IRS990/PYTotalExpensesAmt03285413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03792299
IRS990/ReconcilationRevenueExpnssAmt0325530
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043225
IRS990ScheduleD/TotalLiabilityAmt04903
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162468
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION CONSISTS OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE FOR THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP AS DETAILED IN THE INTERNATIONAL CONSTITUTION AND THE LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING AT THE UNION HALL. THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER AT THE TIME OF SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNITE HERE! NATIONAL RETIREMENT FUND WITHDRAWAL LIABILITY 103,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0567403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0820316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909754
IRS990/TotalAssetsEOYAmt01226537
IRS990/TotalAssetsGrp/BOYAmt0909754
IRS990/TotalAssetsGrp/EOYAmt01226537
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/TotalAmt03410425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117580
IRS990/TotalLiabilitiesEOYAmt04903
IRS990/TotalLiabilitiesGrp/BOYAmt0117580
IRS990/TotalLiabilitiesGrp/EOYAmt04903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221634
IRS990/TotalOtherCompensationAmt061046
IRS990/TotalProgramServiceRevenueAmt03668301
IRS990/TotalReportableCompFromOrgAmt0223077
IRS990/TotalRevenueGrp/ExclusionAmt0-1658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03737613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03735955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226537
IRS990/TotReportableCompRltdOrgAmt0118215
IRS990/TravelGrp/TotalAmt013214
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 RIVER PLACE DRIVE NO 2700
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0482074265
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132598480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITE HERE LOCAL 24
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0382031638
ReturnHeader/Filer/PhoneNum03132598480
ReturnHeader/Filer/USAddress/AddressLine10300 RIVER PLACE DRIVE NO 2700
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482074265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KUSHNER KIPPELMAN & TAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028580 ORCHARD LAKE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048334

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,537
Liabilities
$4,903
Net assets
$1,221,634
Revenue
$3,735,955
Expenses
$3,410,425
Net income
$325,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$4.21$4.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$2.81$3.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.44$3.20$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.88$2.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.93$3.63$3.30$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$4.20$4.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$3.95$4.48$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$3.57$3.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$3.42$3.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$3.41$3.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.63$3.40$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$3.74$3.41$0.33
2012Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$3.79$3.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.30$3.68$3.36$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits