Civic Intelligence

Unite Here Local 362

990 • Fiscal year 2012 • EIN 59-3674422

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.UNITEHERELOCAL362.ORG
1255 LA Quinta DriveRoom/Suite 21232809-7740
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$535,016

Up $104,365 (+24%) from 2011

Net Assets

Up

$394,302

Up $92,851 (+31%) from 2011

Liabilities

Up

$140,714

Up $11,514 (+8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,424,822

Up $59,860 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $368,665Liabilities 2010: $113,421Net Assets 2010: $255,2442010Assets 2011: $430,651Liabilities 2011: $129,200Net Assets 2011: $301,4512011Assets 2012: $535,016Liabilities 2012: $140,714Net Assets 2012: $394,3022012Assets 2013: $642,616Liabilities 2013: $156,141Net Assets 2013: $486,4752013Assets 2014: $784,722Liabilities 2014: $136,977Net Assets 2014: $647,7452014Assets 2015: $767,034Liabilities 2015: $130,849Net Assets 2015: $636,1852015Assets 2016: $663,726Liabilities 2016: $140,281Net Assets 2016: $523,4452016Assets 2017: $562,847Liabilities 2017: $169,947Net Assets 2017: $392,9002017Assets 2018: $562,896Liabilities 2018: $179,242Net Assets 2018: $383,6542018Assets 2019: $598,637Liabilities 2019: $331,959Net Assets 2019: $266,6782019Assets 2020: $1,680,178Liabilities 2020: $92,725Net Assets 2020: $1,587,4532020Assets 2021: $2,081,043Liabilities 2021: $521,516Net Assets 2021: $1,559,5272021Assets 2022: $2,218,584Liabilities 2022: $438,985Net Assets 2022: $1,779,5992022Assets 2023: $1,988,870Liabilities 2023: $303,357Net Assets 2023: $1,685,5132023Assets 2024: $2,177,415Liabilities 2024: $326,692Net Assets 2024: $1,850,7232024

Highlighted filing

2012

Assets$535,016
Liabilities$140,714
Net Assets$394,302
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,395,7132010Expenses 2011: $1,364,9622011Expenses 2012: $1,424,8222012Revenue 2013: $1,657,166Expenses 2013: $1,564,993Net Income 2013: $92,1732013Revenue 2014: $1,907,488Expenses 2014: $1,746,218Net Income 2014: $161,2702014Revenue 2015: $1,783,526Expenses 2015: $1,795,086Net Income 2015: -$11,5602015Revenue 2016: $1,807,285Expenses 2016: $1,920,025Net Income 2016: -$112,7402016Revenue 2017: $1,990,393Expenses 2017: $2,120,938Net Income 2017: -$130,5452017Revenue 2018: $2,488,450Expenses 2018: $2,497,696Net Income 2018: -$9,2462018Revenue 2019: $2,559,955Expenses 2019: $2,676,931Net Income 2019: -$116,9762019Revenue 2020: $2,677,795Expenses 2020: $1,357,020Net Income 2020: $1,320,7752020Revenue 2021: $3,225,407Expenses 2021: $3,253,333Net Income 2021: -$27,9262021Revenue 2022: $3,039,907Expenses 2022: $2,819,835Net Income 2022: $220,0722022Revenue 2023: $3,558,771Expenses 2023: $3,652,857Net Income 2023: -$94,0862023Revenue 2024: $3,703,282Expenses 2024: $3,538,072Net Income 2024: $165,2102024

Highlighted filing

2012

Revenue-
Expenses$1,424,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,517,673
Mission and Program Overview

Mission

The local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces contracts for the purpose of preserving the member's rights to safe working conditions, equal opportunity and fair labor rates.

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
59-3674422
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES CONTRACTS FOR THE PURPOSE OF PRESERVING THE MEMBER'S RIGHTS TO SAFE WORKING CONDITIONS, EQUAL OPPORTUNITY AND FAIR LABOR RATES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A UNION AND CONSISTS OF MEMBERS EMPLOYED BY WALT DISNEY, SSP AMERICA, SKYCHEFS, ARAMARK, GATE GOURMET, AND AREAS USA MCO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE UNION HAVE FULL VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY OF THE UNION IS NOT PROVIDED WITH A COPY OF FORM 990 PRIOR TO ITS FILING, HOWEVER THE FORM 990 IS REVIEWED FOR ACCURACY BY THE PRESIDENT AND SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED WITH THE STAFF AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNION'S PRESIDENT INCLUDES APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL OTHER OFFICERS OF THE UNION DO NOT RECEIVE A REGULAR SALARY. KEY EMPLOYEES AND STAFF COMPENSATION IS APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation8THE UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101255 LA QUINTA DRIVE 212
IRS990/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032809
IRS990/TheBooksAreInCareOf/NamePerson0ERIC CLINTON
IRS990/TheBooksAreInCareOf/TelephoneNumber04078510626
IRS990/TotalAssets/BOY0430651
IRS990/TotalAssetsBOY0430651
IRS990/TotalAssets/EOY0535016
IRS990/TotalAssetsEOY0535016
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01424822
IRS990/TotalExpensesPriorYear01364962
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01424822
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01424822
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0129200
IRS990/TotalLiabilitiesBOY0129200
IRS990/TotalLiabilities/EOY0140714
IRS990/TotalLiabilitiesEOY0140714
IRS990/TotalLiabNetAssetsFundBalances/BOY0430651
IRS990/TotalLiabNetAssetsFundBalances/EOY0535016
IRS990/TotalNbrEmployees029
IRS990/TotalNetAssetsFundBalances/BOY0301451
IRS990/TotalNetAssetsFundBalances/EOY0394302
IRS990/TotalOtherCompensation025663
IRS990/TotalOtherRevenue079101
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01437173
IRS990/TotalReportableCompFromOrg052698
IRS990/TotalRevenueCurrentYear01517673
IRS990/TotalRevenuePriorYear01411169
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01517673
IRS990/TotalRevenue/TotalRevenueColumn01517673

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$535,016
Liabilities
$140,714
Net assets
$394,302
Revenue
-
Expenses
$1,424,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.33$1.85$3.70$3.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$3.56$3.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.78$3.04$2.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$3.23$3.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.68$1.36$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.56$2.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$2.49$2.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$1.99$2.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.81$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.78$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.65$1.91$1.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.49$1.66$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.39$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.40