Civic Intelligence

Unite Here Local Union 2263

EIN 46-4069382 • 501(c)5 • Detroit, MI

Profile

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

300 River Place Drive No 2700Detroit, MI 48207-4265

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

68th percentile

$5,588

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,824 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $63,824 (-100%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$183,418

Up $19,491 (+12%) from 2015

Expenses

Up

$196,854

Up $84,961 (+76%) from 2015

Net Income

Down

-$13,436

Down $65,470 (-126%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $120Liabilities 2013: $02013Assets 2014: $11,790Liabilities 2014: $0Net Assets 2014: $11,7902014Assets 2015: $63,824Liabilities 2015: $0Net Assets 2015: $63,8242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $240Expenses 2013: $120Net Income 2013: $1202013Revenue 2014: $47,265Expenses 2014: $35,595Net Income 2014: $11,6702014Revenue 2015: $163,927Expenses 2015: $111,893Net Income 2015: $52,0342015Revenue 2016: $183,418Expenses 2016: $196,854Net Income 2016: -$13,4362016

Highlighted filing

2016

Revenue$183,418
Expenses$196,854
Net Income-$13,436
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$183,418
Expenses
$196,854
Net income
-$13,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.64$1.12$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.47$0.36$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 19, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$183,418
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ELLISExecutive BoardPT$5,351$237$5,588
AARON WOMACKExecutive Board-PastPT$3,888-$3,888
VICKI FRAZERExecutive BoardPT$1,285-$1,285
PATRICK BOYDPresidentPT$0--
PHILIP J DAUGHERTYSecretary-TreasurerPT$0--
CLENZO DILLINGHAMTrusteePT$0--
CHRISSY SCIUVATrustee-PastPT$0--
Filing and Contact Details

Filer

Filer Name
Unite Here Local Union 2263
EIN
46-4069382
Phone
3132598480
Address
300 RIVER PLACE DRIVE NO 2700, DETROIT, MI 48207-4265

Signing Officer

Name
Philip J Daugherty
Title
Secretary-treasurer
Phone
3132598480
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
Gary Kushner CPA
Phone
2486265258
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: unite here. Purpose of payment: per capita taxes. Amount of payment: 89,427.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: north shore afl-cio. Purpose of payment: per capita taxes. Amount of payment: 1,917.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ohio afl-cio. Purpose of payment: per capita taxes. Amount of payment: 3,842.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: unite here. Purpose of payment: shared services. Amount of payment: 7,932. Total included on form 990-ez, line 10: 103,118.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 3,050. Description: meetings, automobile, travel. Amount: 16,899. Description: refunds. Amount: 9,266. Description: contributions. Amount: 15,900. Description: insurance. Amount: 150. Description: taxes-payroll. Amount: 3,657. Total to form 990-ez, line 16: 48,922.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer of assets to unite here! Local union 24 upon merger. Amount: -50,388.”

Raw XML Appendix166 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/PhoneNum03132598480
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482074265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063824
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IRS990EZ/ExcessOrDeficitForYearAmt0-13436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09662
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103118
IRS990EZ/GrossReceiptsAmt0183418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0183418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP J DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI FRAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLENZO DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISSY SCIUVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD-PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE-PAST
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-50388
IRS990EZ/OtherExpensesTotalAmt048922
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/PrintingPublicationsPostageAmt03626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0196854
IRS990EZ/TotalRevenueAmt0183418
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL UNION 24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382031638
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050388
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0300 RIVER PLACE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DETROIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048207
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: SHARON ELLIS AND VICKI FRAZER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE TWO OFFICERS WILL BE OFFICERS OF UNITE HERE! LOCAL UNION NO. 24
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: UNITE HERE. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 89,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NORTH SHORE AFL-CIO. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 1,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: OHIO AFL-CIO. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 3,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: UNITE HERE. PURPOSE OF PAYMENT: SHARED SERVICES. AMOUNT OF PAYMENT: 7,932. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 103,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,050. DESCRIPTION: MEETINGS, AUTOMOBILE, TRAVEL. AMOUNT: 16,899. DESCRIPTION: REFUNDS. AMOUNT: 9,266. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 15,900. DESCRIPTION: INSURANCE. AMOUNT: 150. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 3,657. TOTAL TO FORM 990-EZ, LINE 16: 48,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TRANSFER OF ASSETS TO UNITE HERE! LOCAL UNION 24 UPON MERGER. AMOUNT: -50,388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP J DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132598480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL UNION 2263
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0464069382
ReturnHeader/Filer/PhoneNum03132598480
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 RIVER PLACE DRIVE NO 2700
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482074265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0165EB8FB464BFCE80C5518B619990286F3DD6FC7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.201.133.30
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER KIPPELMAN & TAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028580 ORCHARD LAKE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02486265258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KUSHNER CPA
ReturnHeader/ReturnTs02017-03-11T05:47:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-19
ReturnHeader/TaxYr02016

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