Civic Intelligence

Hospitality Workers Training Fund

990EZ • Fiscal year 2018 • EIN 81-4460280

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
2010 NW 150 Ave Room 100Pembroke Pines, FL 33028

(305) 614-0377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$162,953

Flat from 2018

Net Assets

$162,953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Flat

$190,171

Flat from 2018

Expenses

Flat

$86,741

Flat from 2018

Net Income

Flat

$103,430

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $59,523Liabilities 2017: $02017Assets 2018: $162,953Net Assets 2018: $162,9532018Assets 2018: $162,953Liabilities 2018: $02018Assets 2019: $397,785Liabilities 2019: $0Net Assets 2019: $397,7852019Assets 2020: $437,453Liabilities 2020: $0Net Assets 2020: $437,4532020Assets 2021: $592,127Liabilities 2021: $0Net Assets 2021: $592,1272021Assets 2022: $656,112Liabilities 2022: $0Net Assets 2022: $656,1122022Assets 2023: $996,203Liabilities 2023: $0Net Assets 2023: $996,2032023Assets 2024: $1,369,323Liabilities 2024: $0Net Assets 2024: $1,369,3232024

Highlighted filing

2018

Assets$162,953
Liabilities-
Net Assets$162,953
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $135,565Expenses 2017: $76,042Net Income 2017: $59,5232017Revenue 2018: $190,171Expenses 2018: $86,741Net Income 2018: $103,4302018Revenue 2018: $190,171Expenses 2018: $86,741Net Income 2018: $103,4302018Revenue 2019: $362,541Expenses 2019: $127,709Net Income 2019: $234,8322019Revenue 2020: $145,752Expenses 2020: $106,084Net Income 2020: $39,6682020Revenue 2021: $167,378Expenses 2021: $12,704Net Income 2021: $154,6742021Revenue 2022: $312,461Expenses 2022: $248,476Net Income 2022: $63,9852022Revenue 2023: $353,289Expenses 2023: $13,198Net Income 2023: $340,0912023Revenue 2024: $386,351Expenses 2024: $13,231Net Income 2024: $373,1202024

Highlighted filing

2018

Revenue$190,171
Expenses$86,741
Net Income$103,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$190,171
Mission and Program Overview

Mission

The Fund provides training, educational programs, employer and employee outreach and job placement services.

Training in the hospitality industry

Program Services

DescriptionGrantsExpenses
The Fund was established to provide covered employees with instructional training and education in all aspects of the hospitality and culinary trade.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi WalshUnion Trustee-$0--
Jeremy Cruz-HaickenUnion Trustee-$0--
Lynn EllisEmployer Trustee-$0--
George GreeneEmployer Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Hospitality Workers Training Fund
EIN
81-4460280
Phone
3056140377
Address
2010 NW 150 Ave Room 100, Pembroke Pines, FL 33028

Signing Officer

Name
Wendi Walsh
Title
Trustee
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
LaPadula Carlson Co
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Additional Explanations

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

“Telephone 46”

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

“Insurance 100”

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

“Miscellaneous 82”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEBA
IRS990EZ/BooksInCareOfDetail/PhoneNum09542666322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 NW 150 Ave Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pembroke Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0103430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085873
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162953
IRS990EZ/GrossReceiptsAmt0190171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendi Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Cruz-Haicken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Employer Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Employer Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training in the hospitality industry
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramServiceRevenueAmt0190171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Fund was established to provide covered employees with instructional training and education in all aspects of the hospitality and culinary trade.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086741
IRS990EZ/TotalRevenueAmt0190171
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendi Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY WORKERS TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0814460280
ReturnHeader/Filer/PhoneNum03056140377
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 NW 150 Ave Room 100
ReturnHeader/Filer/USAddress/CityNm0Pembroke Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C03645AF62115A74C7C9CE394CFEACF4C8E737D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F98560FF9629E8078F2BD77CDAF3126817551920
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.123.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaPadula Carlson Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Biltmore Way Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055299300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Carlson
ReturnHeader/ReturnTs02019-11-11T09:14:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,953
Liabilities
-
Net assets
$162,953
Revenue
$190,171
Expenses
$86,741
Net income
$103,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.39$0.01$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.35$0.01$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.31$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.17$0.01$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.36$0.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.19$0.09$0.10
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.19$0.09$0.10
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.08$0.06