Civic Intelligence

Unite Here Local 362

990 • Fiscal year 2021 • EIN 59-3674422

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

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

89th percentile

0.25x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-0.9%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$92,507

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,081,043

Up $400,865 (+24%) from 2020

Net Assets

Down

$1,559,527

Down $27,926 (-1.8%) from 2020

Liabilities

Up

$521,516

Up $428,791 (+462%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$3,225,407

Up $547,612 (+20%) from 2020

Expenses

Up

$3,253,333

Up $1,896,313 (+140%) from 2020

Net Income

Down

-$27,926

Down $1,348,701 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$2,081,043
Liabilities$521,516
Net Assets$1,559,527
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$3,225,407
Expenses$3,253,333
Net Income-$27,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$3,225,407
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$1,075,884$1,458,571▲ $382,687
Savings and Temporary Cash Investments$369,483$370,043▲ $560
Accounts Receivable$227,543$245,022▲ $17,479
Prepaid Expenses and Deferred Charges$4,155$4,657▲ $502
Land, Buildings, and Equipment, Net$411$48▼ $363
Total Assets$1,680,178$2,081,043▲ $400,865
Other Assets Total$2,702$2,702→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,703$516,894▲ $426,191
Other Liabilities$2,022$4,622▲ $2,600
Total Liabilities$92,725$521,516▲ $428,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,453$1,559,527▼ $27,926
Total Net Assets Fund Balance$1,587,453$1,559,527▼ $27,926
Total Liabilities and Net Assets / Fund Balance$1,680,178$2,081,043▲ $400,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48$44,749$44,797
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric B ClintonPresidentFT$80,050$12,457$92,507
Jeremy YassenVice-presideFT$72,550$15,930$88,480
Krysta K WhiteFormer Exec-$13,260-$13,260
Kinsey DoerrFormer Bd Au-$3,900-$3,900
Diego HenryExecutive Bo-$2,730-$2,730
Lynne RebackExecutive Bo-$1,170-$1,170
Veronica JacksonExecutive Bo-$1,170-$1,170
Jean Julionex LouisExecutive Bo-$780-$780
Kim HanleySecretary/tr-$332-$332
Michael BeaverExecutive Bo-$142-$142
Jessica LellaFormer Exec-$130-$130

Board Members and Trustees

NameTitle
Dawn SutherlandBoard of Aud
Edward SchneiderBoard of Aud
Alice Marie TuckerExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222,213
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$2,609
Change in Net Assets
$-27,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,263
Salaries, Compensation, and Employee Benefits$1,037,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$476,436-$476,436
Other Employee Benefits-$268,239-$268,239
Current Officers, Directors, Trustees, and Key Employees-$176,214-$176,214
Pension Plan Contributions-$68,910-$68,910
Payroll Taxes-$47,271-$47,271
Occupancy-$41,753-$41,753
Office Expenses-$36,532-$36,532
All Other Expenses-$26,424-$26,424
Fees for Services Legal-$20,774-$20,774
Fees for Services Lobbying-$19,145-$19,145
Other Expenses-$17,408-$17,408
Insurance-$16,541-$16,541
Fees for Services Accounting-$7,550-$7,550
Conferences and Meetings-$7,322-$7,322
Fees for Services Other-$4,367-$4,367
Depreciation Depletion-$363-$363
Total Functional Expenses$0$3,253,333$0$3,253,333
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
Tip Contributions Payable$2,822
Dues Uuhs (staff Union) Payable$1,800
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
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric B Clinton
Formed
2000
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
4
Employees
51

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNION'S PRESIDENT INCLUDES APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,043
Liabilities
$521,516
Net assets
$1,559,527
Revenue
$3,225,407
Expenses
$3,253,333
Net income
-$27,926
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