Civic Intelligence

Unite Here Local 362

990 • Fiscal year 2020 • EIN 59-3674422

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.UNITEHERELOCAL362.ORG
1255 LA Quinta Drive Rm/Ste 212Orlando, FL 32809-7740

(407) 851-0626

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$113,955

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

181%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

4.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,680,178

Up $1,081,541 (+181%) from 2019

Net Assets

Up

$1,587,453

Up $1,320,775 (+495%) from 2019

Liabilities

Down

$92,725

Down $239,234 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$2,677,795

Up $117,840 (+4.6%) from 2019

Expenses

Down

$1,357,020

Down $1,319,911 (-49%) from 2019

Net Income

Up

$1,320,775

Up $1,437,751 (+1229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$1,680,178
Liabilities$92,725
Net Assets$1,587,453
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$2,677,795
Expenses$1,357,020
Net Income$1,320,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,677,795
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,486$1,075,884▲ $1,034,398
Savings and Temporary Cash Investments$358,530$369,483▲ $10,953
Accounts Receivable$191,047$227,543▲ $36,496
Prepaid Expenses and Deferred Charges$3,967$4,155▲ $188
Land, Buildings, and Equipment, Net$905$411▼ $494
Total Assets$598,637$1,680,178▲ $1,081,541
Other Assets Total$2,702$2,702→ $0
Liabilities
Accounts Payable and Accrued Expenses$331,890$90,703▼ $241,187
Other Liabilities$69$2,022▲ $1,953
Total Liabilities$331,959$92,725▼ $239,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,678$1,587,453▲ $1,320,775
Total Net Assets Fund Balance$266,678$1,587,453▲ $1,320,775
Total Liabilities and Net Assets / Fund Balance$598,637$1,680,178▲ $1,081,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411$44,386$44,797
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy YassenVice-presideFT$69,942$44,013$113,955
Eric B ClintonPresidentFT$77,452$25,700$103,152
Krysta K WhiteExecutive Bo-$17,290-$17,290
Kinsey DoerrBoard of Aud-$10,920-$10,920
Jessica LellaExecutive Bo-$6,360-$6,360
Jean Julionex LouisExecutive Bo-$4,290-$4,290
Diego HenryExecutive Bo-$1,950-$1,950
Gabriela AlcantaraExecutive Bo-$1,950-$1,950
Veronica JacksonExecutive Bo-$1,950-$1,950
Melissa RobsonExecutive Bo-$636-$636

Board Members and Trustees

NameTitle
Dawn SutherlandBoard of Aud
Edward SchneiderBoard of Aud
Alice Marie TuckerExecutive Bo
Lynne RebackExecutive Bo
Michael BeaverExecutive Bo
Kim HanleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,528
Program Service Revenue
$0
Investment Income
$1,453
Other Revenue
$101,814
All Other Contributions
$37,656
Change in Net Assets
$1,320,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,072
Other Expenses$413,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$399,850-$399,850
Other Employee Benefits-$231,089-$231,089
Current Officers, Directors, Trustees, and Key Employees-$192,740-$192,740
Pension Plan Contributions-$72,958-$72,958
Fees for Services Lobbying-$66,452-$66,452
Payroll Taxes-$46,435-$46,435
Occupancy-$38,437-$38,437
All Other Expenses-$27,820-$27,820
Office Expenses-$22,783-$22,783
Insurance-$19,877-$19,877
Other Expenses-$8,964-$8,964
Fees for Services Accounting-$6,995-$6,995
Conferences and Meetings-$4,672-$4,672
Fees for Services Legal-$4,034-$4,034
Travel-$2,530-$2,530
Fees for Services Other-$624-$624
Depreciation Depletion-$494-$494
Information Technology-$52-$52
Total Functional Expenses$0$1,357,020$0$1,357,020
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Uuhs (staff Union) Payable$1,262
Tip Contributions Payable$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a union and consists of members employed by walt disney, ssp america, skychefs, aramark, gate gourmet, areas usa mco, delaware north, and sodexo.”

Form 990, Page 6, Part VI, Line 7A

“The members of the union have full voting rights to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to and reviewed with the staff and reviewed and approved by the executive board and membership.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation of the union's president includes approval by the executive board and membership.”

Form 990, Page 6, Part VI, Line 15B

“All other officers of the union do not receive a regular salary. Key employees and staff compensation is approved by the executive board and membership.”

Form 990, Page 6, Part VI, Line 19

“The union makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 362
EIN
59-3674422
Phone
4078510626
Address
1255 LA QUINTA DRIVE RM/STE 212, ORLANDO, FL 32809-7740

Signing Officer

Name
Eric B Clinton
Title
President
Phone
4078510626
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric B Clinton
Formed
2000
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
6
Employees
34

Preparer

Firm
Mcgraw & Tattersall Pa
Address
1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
Preparer
Brian D Mcgraw CPA
Phone
4078942272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OfficeExpensesGrp/TotalAmt022783
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3SHARED SERVICE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38964
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IRS990/OtherExpensesGrp/TotalAmt123330
IRS990/OtherExpensesGrp/TotalAmt217125
IRS990/OtherExpensesGrp/TotalAmt38964
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IRS990/OtherOrganizationDsc0LABOR UNION
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17013
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2417
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399850
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046435
IRS990/PayrollTaxesGrp/TotalAmt046435
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369483
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING LEGISLATORS AT FLORIDA STATE CAPITOL RELATING TO ISSUES OF WORKING FAMILIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES UUHS (STAFF UNION) PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TIP CONTRIBUTIONS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A UNION AND CONSISTS OF MEMBERS EMPLOYED BY WALT DISNEY, SSP AMERICA, SKYCHEFS, ARAMARK, GATE GOURMET, AREAS USA MCO, DELAWARE NORTH, AND SODEXO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE UNION HAVE FULL VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED WITH THE STAFF AND REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNION'S PRESIDENT INCLUDES APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL 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/SupplementalInformationDetail/ExplanationTxt8THE UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt02530
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01255 LA QUINTA DRIVE STE 212
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0328097740
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,178
Liabilities
$92,725
Net assets
$1,587,453
Revenue
$2,677,795
Expenses
$1,357,020
Net income
$1,320,775
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