Civic Intelligence

Unite Here Local 274 Scholarship Fund

990 • Fiscal year 2022 • EIN 45-4351353

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileN/A

View Organization Page

1415 North Broad Street 219Philadelphia, PA 19122

(215) 232-3145

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$565,330

Up $31,455 (+5.9%) from 2021

Net Assets

Up

$565,330

Up $31,455 (+5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Down

$379,309

Down $18,821 (-4.7%) from 2021

Expenses

Up

$347,854

Up $323,850 (+1349%) from 2021

Net Income

Down

$31,455

Down $342,671 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2014: $11,211Liabilities 2014: $0Net Assets 2014: $11,2112014Assets 2015: $21,716Liabilities 2015: $0Net Assets 2015: $21,7162015Assets 2016: $24,646Liabilities 2016: $0Net Assets 2016: $24,6462016Assets 2017: $70,504Liabilities 2017: $0Net Assets 2017: $70,5042017Assets 2018: $96,339Liabilities 2018: $0Net Assets 2018: $96,3392018Assets 2019: $141,947Liabilities 2019: $0Net Assets 2019: $141,9472019Assets 2020: $159,749Liabilities 2020: $0Net Assets 2020: $159,7492020Assets 2021: $533,875Liabilities 2021: $0Net Assets 2021: $533,8752021Assets 2022: $565,330Liabilities 2022: $0Net Assets 2022: $565,3302022Assets 2023: $648,671Liabilities 2023: $0Net Assets 2023: $648,6712023Assets 2024: $727,163Liabilities 2024: $679Net Assets 2024: $726,4842024

Highlighted filing

2022

Assets$565,330
Liabilities$0
Net Assets$565,330
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0Revenue 2014: $11,279Expenses 2014: $68Net Income 2014: $11,2112014Revenue 2015: $30,118Expenses 2015: $19,613Net Income 2015: $10,5052015Revenue 2016: $26,270Expenses 2016: $23,340Net Income 2016: $2,9302016Revenue 2017: $53,639Expenses 2017: $7,781Net Income 2017: $45,8582017Revenue 2018: $49,361Expenses 2018: $23,526Net Income 2018: $25,8352018Revenue 2019: $68,385Expenses 2019: $22,777Net Income 2019: $45,6082019Revenue 2020: $26,854Expenses 2020: $9,052Net Income 2020: $17,8022020Revenue 2021: $398,130Expenses 2021: $24,004Net Income 2021: $374,1262021Revenue 2022: $379,309Expenses 2022: $347,854Net Income 2022: $31,4552022Revenue 2023: $585,037Expenses 2023: $501,696Net Income 2023: $83,3412023Revenue 2024: $281,344Expenses 2024: $203,531Net Income 2024: $77,8132024

Highlighted filing

2022

Revenue$379,309
Expenses$347,854
Net Income$31,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$379,309
Mission and Program Overview

Mission

The organization was formed to provide scholarships to beneficiaries of participating members of unite here local 274.

To provide scholarships to eligible dependents of participating union members and to provide training for eligible members to allow them to be employed by various contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,875$565,330▲ $31,455
Rtn Earn Endowment Incm Other Fnds$533,875$565,330▲ $31,455
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$533,875$565,330▲ $31,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,875$565,330▲ $31,455
Total Liabilities and Net Assets / Fund Balance$533,875$565,330▲ $31,455
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Andrew HarrisTrustee
Jo Ann BongartTrustee
Katharine CristianiTrustee
Michael BennettTrustee
Michael MullinsTrustee
Rosslyn WuchinichTrustee
Roxie HerbekianTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,309
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,309
Total Revenue per Form 990
$379,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,096
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$321,758--$321,758
Fees for Services Legal-$15,604-$15,604
Insurance-$3,908-$3,908
Fees for Services Management-$3,900-$3,900
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$184-$184
Total Functional Expenses$321,758$26,096$0$347,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,854
Total Expenses per Audited Statements$347,854
Total Expenses per Form 990$347,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent accountant prepares the form 990 and presents it to the board of trustees for review prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and tax filings are available for inspection upon request at the office of the third party administrator.”

Filing and Contact Details

Filer

Filer Name
Unite Here Mid Atlantic Training and
EIN
45-4351353
Phone
2152323145
Address
1415 NORTH BROAD STREET 219, PHILADELPHIA, PA 19122

Signing Officer

Name
Michael Mullins
Title
Trustee
Phone
2152323145
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mullins
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if he organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan and has concluded as of december 31, 2022 there are no uncertain tax positions taken on expected to be taken that would require recognition of a liability or a disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix339 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF HE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN ON EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR A DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PRESENTS IT TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE OF THE THIRD PARTY ADMINISTRATOR.
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IRS990/TotalAssetsGrp/BOYAmt0533875
IRS990/TotalAssetsGrp/EOYAmt0565330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321758
IRS990/TotalProgramServiceRevenueAmt0379309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 NORTH BROAD STREET
IRS990/USAddress/CityNm0PHILADLPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02152323145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE MID ATLANTIC TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0454351353
ReturnHeader/Filer/PhoneNum02152323145
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 NORTH BROAD STREET 219
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205367494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEARTHSTONE COURT SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107799555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D ROSS CPA
ReturnHeader/ReturnTs02023-10-06T14:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,330
Liabilities
$0
Net assets
$565,330
Revenue
$379,309
Expenses
$347,854
Net income
$31,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.01$7.26$2.81$2.04$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$5.85$5.02$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.79$3.48$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$3.98$0.24$3.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.27$0.09$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.68$0.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.49$0.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.54$0.08$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.00$0.11