Civic Intelligence

Unite Here Local Union 2263

990EZ • Fiscal year 2015 • EIN 46-4069382

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

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

(313) 259-8480

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,136

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

441%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

247%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$63,824

Up $52,034 (+441%) from 2014

Net Assets

Up

$63,824

Up $52,034 (+441%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$163,927

Up $116,662 (+247%) from 2014

Expenses

Up

$111,893

Up $76,298 (+214%) from 2014

Net Income

Up

$52,034

Up $40,364 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$63,824
Liabilities$0
Net Assets$63,824
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$163,927
Expenses$111,893
Net Income$52,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$163,927
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON WOMACKExecutive BoardPT$19,136-$19,136
SHARON ELLISExecutive BoardPT$3,900$203$4,103
VICKI FRAZERExecutive BoardPT$104-$104
PATRICK BOYDPresidentPT$0--
PHILIP J DAUGHERTYSecretary-TreasurerPT$0--
CLENZO DILLINGHAMTrusteePT$0--
CHRISSY SCIUVATrusteePT$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
2016-03-25
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 8 - Other Revenue

“Description: from affiliate. Amount: 26,431.”

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

“Affiliate name: unite here. Purpose of payment: per capita taxes. Amount of payment: 59,343.”

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: 1,580.”

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

“Affiliate name: ohio afl-cio. Purpose of payment: per capita taxes. Amount of payment: 3,268.”

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

“Affiliate name: unite here. Purpose of payment: shared services. Amount of payment: 3,393. Total included on form 990-ez, line 10: 67,584.”

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

“Description: office expense. Amount: 1,259. Description: meetings, automobile, travel. Amount: 5,949. Description: refunds. Amount: 560. Description: contributions. Amount: 200. Description: insurance. Amount: 159. Total to form 990-ez, line 16: 8,127.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP J DAUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03132598480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 RIVER PLACE SUITE 2700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482074265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt052034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08150
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067584
IRS990EZ/GrossReceiptsAmt0163927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0137496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2203
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08127
IRS990EZ/OtherRevenueTotalAmt026431
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/PrintingPublicationsPostageAmt02187
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/SalariesOtherCompEmplBnftAmt025845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0111893
IRS990EZ/TotalRevenueAmt0163927
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FROM AFFILIATE. AMOUNT: 26,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: UNITE HERE. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 59,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: NORTH SHORE AFL-CIO. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 1,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: OHIO AFL-CIO. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 3,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: UNITE HERE. PURPOSE OF PAYMENT: SHARED SERVICES. AMOUNT OF PAYMENT: 3,393. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 67,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,259. DESCRIPTION: MEETINGS, AUTOMOBILE, TRAVEL. AMOUNT: 5,949. DESCRIPTION: REFUNDS. AMOUNT: 560. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 8,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP J DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132598480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
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/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/ReturnTs02016-04-04T06:05:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,824
Liabilities
$0
Net assets
$63,824
Revenue
$163,927
Expenses
$111,893
Net income
$52,034
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