Civic Intelligence

Unite Here Local 7

990 • Fiscal year 2012 • EIN 52-0677684

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1800 N Charles Street No 90621201
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

348%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$139,727

Up $108,526 (+348%) from 2011

Net Assets

Up

$139,727

Up $108,526 (+348%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$277,419

Down $168,025 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $31,201Liabilities 2011: $0Net Assets 2011: $31,2012011Assets 2012: $139,727Liabilities 2012: $0Net Assets 2012: $139,7272012Assets 2013: $145,434Liabilities 2013: $0Net Assets 2013: $145,4342013Assets 2014: $151,885Liabilities 2014: $36,278Net Assets 2014: $115,6072014Assets 2015: $175,825Liabilities 2015: $5,112Net Assets 2015: $170,7132015Assets 2016: $112,619Liabilities 2016: $0Net Assets 2016: $112,6192016Assets 2017: $214,864Liabilities 2017: $9,339Net Assets 2017: $205,5252017Assets 2018: $297,868Liabilities 2018: $100,168Net Assets 2018: $197,7002018Assets 2019: $328,235Liabilities 2019: $198Net Assets 2019: $328,0372019Assets 2020: $686,619Liabilities 2020: $108,907Net Assets 2020: $577,7122020Assets 2021: $963,939Liabilities 2021: $95,985Net Assets 2021: $867,9542021Assets 2022: $736,864Liabilities 2022: $65,642Net Assets 2022: $671,2222022Assets 2023: $649,930Liabilities 2023: $24,405Net Assets 2023: $625,5252023Assets 2024: $539,042Liabilities 2024: -$2,571Net Assets 2024: $541,6132024

Highlighted filing

2012

Assets$139,727
Liabilities$0
Net Assets$139,727

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $445,4442011Expenses 2012: $277,4192012Revenue 2013: $511,411Expenses 2013: $505,704Net Income 2013: $5,7072013Revenue 2014: $781,778Expenses 2014: $811,605Net Income 2014: -$29,8272014Revenue 2015: $780,312Expenses 2015: $725,206Net Income 2015: $55,1062015Revenue 2016: $752,597Expenses 2016: $810,285Net Income 2016: -$57,6882016Revenue 2017: $902,177Expenses 2017: $809,271Net Income 2017: $92,9062017Revenue 2018: $1,105,118Expenses 2018: $1,122,205Net Income 2018: -$17,0872018Revenue 2019: $1,159,443Expenses 2019: $1,029,106Net Income 2019: $130,3372019Revenue 2020: $1,276,814Expenses 2020: $1,027,139Net Income 2020: $249,6752020Revenue 2021: $1,187,422Expenses 2021: $897,180Net Income 2021: $290,2422021Revenue 2022: $803,399Expenses 2022: $1,000,131Net Income 2022: -$196,7322022Revenue 2023: $985,763Expenses 2023: $1,031,460Net Income 2023: -$45,6972023Revenue 2024: $1,155,573Expenses 2024: $1,254,298Net Income 2024: -$98,7252024

Highlighted filing

2012

Revenue-
Expenses$277,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$362,111
Mission and Program Overview

Mission

Organize and represent workers in the hospitality industry, to establish fair wages, benefits and rights on the job

Filing and Contact Details

Filer

EIN
52-0677684
Raw XML Appendix288 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZE AND REPRESENT WORKERS IN THE HOSPITALITY INDUSTRY, TO ESTABLISH FAIR WAGES, BENEFITS AND RIGHTS ON THE JOB.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 23945
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021203
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/NamePerson2GLADYS BURRELL
IRS990/Form990PartVIISectionA/NamePerson3BETTY SCHULER
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN BETHEA
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4SERGEANT AT ARMS
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/GrantsAndSimilarAmntsCY02800
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IRS990/GrantsToDomesticOrgs/Total02800
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0362111
IRS990/GroupReturnForAffiliates00
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IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
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IRS990/LandBuildingsEquipmentBasis015404
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NumberIndependentVotingMembers05
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IRS990/NumberOfContractorsGT100K00
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IRS990/Occupancy/Total030628
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IRS990/OtherEmployeeBenefits/Total01842
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IRS990/OtherExpensesCurrentYear0213780
IRS990/OtherExpenses/Description0ADVOCACY & ORGANIZING
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Total010091
IRS990/OtherExpenses/Total14552
IRS990/OtherRevenueCurrentYear034721
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034721
IRS990/OtherRevenueMisc/TotalRevenueColumn034721
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IRS990/OtherSalariesAndWages/Total054144
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND FE
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IRS990ScheduleC/AgreeToCarryoverPriorYear00
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IRS990ScheduleC/OnlyInHouseLobbying00
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IRS990ScheduleC/TotalExmptFunctionExpenditures0550
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IRS990ScheduleD/OtherAssets/BookValue07682
IRS990ScheduleD/OtherAssets/BookValue1748
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssets08430
IRS990ScheduleD/TotalOfBookValueLandBuildings015404
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE LOCAL HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE LOCAL ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2NEED TO EXPLAIN REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
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IRS990/Travel/Total09248
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01956
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0520677684
ReturnHeader/Filer/Name/BusinessNameLine10UNITE HERE LOCAL 7
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone04434385607
ReturnHeader/Filer/USAddress/AddressLine101800 N CHARLES STREET NO 906
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROXIE HERBEKIAN
ReturnHeader/Officer/Phone02022236213
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470900880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0SCOTT E HALLBERG
ReturnHeader/Preparer/Phone02023319880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:33:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.16$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.99$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.80$1.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.87$1.19$0.90$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.28$1.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.16$1.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.11$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.78$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.78$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.45