Civic Intelligence

Domestic Workers Unite Inc

990 • Fiscal year 2019 • EIN 84-3809824

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 2021

539 W Commerce St Ste 208Dallas, TX 75208-1953

(845) 276-3154

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$27,638

No earlier filing loaded for comparison.

Net Assets

$27,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$35,515

No earlier filing loaded for comparison.

Expenses

$7,877

No earlier filing loaded for comparison.

Net Income

$27,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $27,638Liabilities 2019: $0Net Assets 2019: $27,6382019Assets 2020: $292,133Liabilities 2020: $43,536Net Assets 2020: $248,5972020Assets 2021: $247,614Liabilities 2021: $30,368Net Assets 2021: $217,2462021Assets 2022: $219,792Liabilities 2022: $32,152Net Assets 2022: $187,6402022Assets 2023: $233,366Liabilities 2023: $124,809Net Assets 2023: $108,5572023Assets 2024: $373,193Liabilities 2024: $225,051Net Assets 2024: $148,1422024

Highlighted filing

2019

Assets$27,638
Liabilities$0
Net Assets$27,638

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $35,515Expenses 2019: $7,877Net Income 2019: $27,6382019Revenue 2020: $440,710Expenses 2020: $219,431Net Income 2020: $221,2792020Revenue 2021: $294,144Expenses 2021: $325,495Net Income 2021: -$31,3512021Revenue 2022: $333,274Expenses 2022: $362,880Net Income 2022: -$29,6062022Revenue 2023: $327,859Expenses 2023: $406,942Net Income 2023: -$79,0832023Revenue 2024: $457,793Expenses 2024: $418,208Net Income 2024: $39,5852024

Highlighted filing

2019

Revenue$35,515
Expenses$7,877
Net Income$27,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2021
Return Version
2019v5.0
Gross Receipts
$37,356
Mission and Program Overview

Mission

Domestic Workers Unite fights alongside migrant domestic workers in Lebanon to combat the abuses experienced under the kafala employment system so that the workers are compensated for forced labour and freed to go home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$34,226▲ $34,226
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$34,226▲ $34,226
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$4,000▲ $4,000
Accounts Payable and Accrued Expenses$0$2,599▲ $2,599
Unsecured Notes Loans Payable$0$309▲ $309
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,908▲ $6,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$27,318▲ $27,318
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$27,318▲ $27,318
Total Liabilities and Net Assets / Fund Balance$0$34,226▲ $34,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kyle LawrenceDirectorFT$7,000$7,000

Board Members and Trustees

NameTitle
Samantha WilliamsBoard Member
Yanelis CastilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,356
Change in Net Assets
$27,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,835
Other Expenses$2,203
Total Fundraising Expense$1,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,000$2,000$1,000$7,000
Office Expenses$0$918$2$920
Payroll Taxes$306$153$76$535
Other Salaries and Wages$300$0$0$300
Travel$291$0$0$291
Other Expenses$147$0$0$147
Information Technology$109$0$0$109
All Other Expenses$11$22$0$33
Fees for Services Accounting$0$18$0$18
Total Functional Expenses$5,849$3,111$1,078$10,038
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
Lobbying activity
No
Subject to proxy tax
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Interest-Free Loan from Related Organization for Cash Flow$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

The form is to the internal accountant who will review it along with the entire board of directors.

Part VI, Section B, Line 12C

Because of the nature of the organization there are few conflict of interests that can exist outside of those relating to the director. The director is not allowed to engage in any financial transaction that involves a conflict of interest without prior authorization from the board in a vote and the director is not involved in the discussion for the vote and neither does the director have a vote in the process. An outside accountant monitors the financials to look for any incongruities or potential conflicts of interest and is asked to report these to the board treasurer.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Kyle Lawrence, The board was presented with data on the average salary of this position and the salary chosen for this position was much lower than the average based off metrics provided for directors of small nonprofit organizations., 2019|

Part VI, Section C, Line 19

We provide our Internal Revenue forms 990 990-T 1023 and all supporting documents and 5227 all Form 990 schedules except portions of Schedule B along with attachments and support documents bylaws conflict of interest policy and financial statements to anyone in the general public for inspection free of charge. We will respond to requests for copies or inspection either in-person or by mail. This information must be provided immediately for in-person requests and within 14 days for mailed requests.

Filing and Contact Details

Filer

Filer Name
Domestic Workers Unite Inc
EIN
84-3809824
In Care Of
% Kyle Lawrence
Phone
8452763154
Address
539 W COMMERCE ST STE 208, Dallas, TX 75208-1953

Signing Officer

Name
Kyle Lawrence
Title
Director
Phone
8452763154
Signed
2021-10-18
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Item B - Amended Return

The director's compensation was correctly included in Part IX under "Compensation for current officers directors trustees and key employees," but it was not included in Part VII Section A column D. Furthermore some of the charitable activities in Lebanon for migrant domestic workers were not originally recorded in the return that included a donation from an individual and borrowed amount from another organization.

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IRS990/PayrollTaxesGrp/FundraisingAmt076
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kyle Lawrence
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IRS990/ProgSrvcAccomActy2Grp/Desc0Through our online platform thisislebanon.info we advocate for migrant domestic workers in Lebanon both in general and for the specific cases of specific workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0Providing safe shelter to five migrant domestic workers in Lebanon.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0969
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IRS990/ReconcilationRevenueExpnssAmt027318
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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