Civic Intelligence

Hospitality Industry Labor-Management Cooperation Trust Fund

EIN 84-2814241 • 501(c)5 • Los Angeles, CA

1200 Wilshire Blvd 5th FLLos Angeles, CA 90017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,888,766

Up $578,863 (+44%) from 2023

Liabilities

Down

$9,877

Down $7,898 (-44%) from 2023

Net Assets

Up

$1,878,889

Up $586,761 (+45%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$1,265,795

Up $151,751 (+14%) from 2023

Expenses

Up

$679,034

Up $94,599 (+16%) from 2023

Net Income

Up

$586,761

Up $57,152 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $286,980Liabilities 2019: $3,247Net Assets 2019: $283,7332019Assets 2020: $309,495Liabilities 2020: $10,705Net Assets 2020: $298,7902020Assets 2021: $372,087Liabilities 2021: $13,200Net Assets 2021: $358,8872021Assets 2022: $772,103Liabilities 2022: $9,584Net Assets 2022: $762,5192022Assets 2023: $1,309,903Liabilities 2023: $17,775Net Assets 2023: $1,292,1282023Assets 2024: $1,888,766Liabilities 2024: $9,877Net Assets 2024: $1,878,8892024

Highlighted filing

2024

Assets$1,888,766
Liabilities$9,877
Net Assets$1,878,889
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $295,224Expenses 2019: $11,491Net Income 2019: $283,7332019Revenue 2020: $324,127Expenses 2020: $309,070Net Income 2020: $15,0572020Revenue 2021: $483,106Expenses 2021: $423,009Net Income 2021: $60,0972021Revenue 2022: $867,426Expenses 2022: $463,794Net Income 2022: $403,6322022Revenue 2023: $1,114,044Expenses 2023: $584,435Net Income 2023: $529,6092023Revenue 2024: $1,265,795Expenses 2024: $679,034Net Income 2024: $586,7612024

Highlighted filing

2024

Revenue$1,265,795
Expenses$679,034
Net Income$586,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,888,766
Liabilities
$9,877
Net assets
$1,878,889
Revenue
$1,265,795
Expenses
$679,034
Net income
$586,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$1.27$0.68$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.11$0.58$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.87$0.46$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.32$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.30$0.01$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,265,795
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,292,128$1,878,889▲ $586,761
Savings and Temporary Cash Investments$0$1,641,632▲ $1,641,632
Cash and Non-Interest-Bearing Accounts$1,122,674$0▼ $1,122,674
Accounts Receivable$121,346$136,051▲ $14,705
Prepaid Expenses and Deferred Charges$3,761$2,681▼ $1,080
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,309,903$1,888,766▲ $578,863
Other Assets Total$62,122$108,402▲ $46,280
Liabilities
Accounts Payable and Accrued Expenses$17,775$9,877▼ $7,898
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,775$9,877▼ $7,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,128$1,878,889▲ $586,761
Total Liabilities and Net Assets / Fund Balance$1,309,903$1,888,766▲ $578,863
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bobby WaliaAlternate Management Trustee
Mark EberweinAlternate Management Trustee
Michael J D'AngeloAlternate Management Trustee
J Noel Vandevivermanagement trustee
javier canomanagement trustee
michele gaulmanagement trustee
Christine Millerunion trustee
Pastor Birdie RobertsUnion Trustee
karine mansoorianunion trustee
kurt petersenunion trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sharebetter Los Angeles LLCConsulting250 E 1st St Ste 1201, Los Angeles, CA 90012$614,910
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,229,063
Investment Income
$36,732
Other Revenue
$0
Change in Net Assets
$586,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,795
Total Revenue per Audited Statements
$1,265,795
Total Revenue per Form 990
$1,265,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$614,910
Fees for Services Management---$40,541
Fees for Services Accounting---$11,350
Insurance---$5,539
Fees for Services Legal---$4,697
Other Expenses---$1,937
Office Expenses---$60
Total Functional Expenses$0$0$0$679,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,034
Total Expenses per Audited Statements$679,034
Total Expenses per Form 990$679,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, line 11B:

“Form 990 is provided to the board of trustees for review.”

PART VI, LINE 12C:

“The conflict of interest policy requires trustees to disclose any conflicts of interest as they arise.”

Part VI, line 19:

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hospitality Industry Labor-Management
EIN
84-2814241
In Care Of
% CHRIS LUNA
Phone
5624635000
Address
1200 WILSHIRE BLVD 5TH FL, LOS ANGELES, CA 90017

Signing Officer

Name
Javier Cano
Title
Trustee
Phone
5624635000
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Luna
Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“the hospitality industry labor-management cooperation trust fund was created pursuant to a collective bargaining agreement between signatory employers and unite here local 11 to improve communication between management and labor; explore new approaches to organizational effectiveness and problems that reduce competitiveness and inhibit economic development of the hospitality industry.”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:614910”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062122
IRS990/OtherAssetsTotalGrp/EOYAmt0108402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/TotalAmt01937
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02681
IRS990/PrincipalOfficerNm0CHRIS LUNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01229063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229063
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01114044
IRS990/PYRevenuesLessExpensesAmt0529609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0584435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114044
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0586761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01292128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01878889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01641632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0679034
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01265795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0679034
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01265795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the hospitality industry labor-management cooperation trust fund was created pursuant to a collective bargaining agreement between signatory employers and unite here local 11 to improve communication between management and labor; explore new approaches to organizational effectiveness and problems that reduce competitiveness and inhibit economic development of the hospitality industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board of trustees for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES TRUSTEES TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTING FEES TOTAL FEES:614910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part vi, line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part vi, line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309903
IRS990/TotalAssetsEOYAmt01888766
IRS990/TotalAssetsGrp/BOYAmt01309903
IRS990/TotalAssetsGrp/EOYAmt01888766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017775
IRS990/TotalLiabilitiesEOYAmt09877
IRS990/TotalLiabilitiesGrp/BOYAmt017775
IRS990/TotalLiabilitiesGrp/EOYAmt09877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01878889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01229063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01888766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 WILSHIRE BLVD 5TH FL
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Cano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05624635000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospitality Industry Labor-Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cooperation Trust Fund

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