Civic Intelligence

Domestic Workers Unite Inc

990 • Fiscal year 2020 • EIN 84-3809824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,985

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

957%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1141%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$292,133

Up $257,907 (+754%) from 2019

Net Assets

Up

$248,597

Up $221,279 (+810%) from 2019

Liabilities

Up

$43,536

Up $36,628 (+530%) from 2019

Revenue

Up

$440,710

Up $403,354 (+1080%) from 2019

Expenses

Up

$219,431

Up $209,393 (+2086%) from 2019

Net Income

Up

$221,279

Up $193,961 (+710%) from 2019

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: $34,226Liabilities 2019: $6,908Net Assets 2019: $27,3182019Assets 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

2020

Assets$292,133
Liabilities$43,536
Net Assets$248,597

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $37,356Expenses 2019: $10,038Net Income 2019: $27,3182019Revenue 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

2020

Revenue$440,710
Expenses$219,431
Net Income$221,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$440,710
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$34,226$292,133▲ $257,907
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$34,226$292,133▲ $257,907
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,599$29,320▲ $26,721
Other Liabilities$4,000$10,382▲ $6,382
Unsecured Notes Loans Payable$309$3,834▲ $3,525
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$6,908$43,536▲ $36,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,318$248,597▲ $221,279
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,318$248,597▲ $221,279
Total Liabilities and Net Assets / Fund Balance$34,226$292,133▲ $257,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle LawrenceDirectorFT$22,000$6,985$28,985

Board Members and Trustees

NameTitle
Samantha WilliamsBoard Member
Yanelis CastilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$440,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,710
Change in Net Assets
$221,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,374
Salaries, Compensation, and Employee Benefits$72,320
Grants and Similar Amounts Paid$58,295
Total Fundraising Expense$4,622
Professional Fundraising Fees$1,442

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$58,295--$58,295
Travel$44,008$0$0$44,008
Other Salaries and Wages$39,042$0$0$39,042
Current Officers, Directors, Trustees, and Key Employees$17,080$4,880$2,440$24,400
Information Technology$9,009$657$272$9,938
Other Employee Benefits$26$6,985$0$7,011
Office Expenses$4,311$355$281$4,947
Advertising$4,614$0$0$4,614
All Other Expenses$2,948$0$0$2,948
Other Expenses$1,967$225$0$2,192
Payroll Taxes$1,307$373$187$1,867
Fees for Services Professional Fundraising--$1,442$1,442
Fees for Services Accounting$0$990$0$990
Fees for Services Management$583$0$0$583
Total Functional Expenses$192,665$22,144$4,622$219,431
International Activity

International Summary

Offices
1
Employees
11
Spending
$159,466

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
-Grants to Recipients---$52,484
Middle East and North AfricaProgram ServiceRepatriation of migrant domestic workers stranded in Lebanon15$41,856
South AsiaProgram ServiceSalaries of personnel for case management and advocacy01$31,941
Sub-Saharan AfricaProgram ServicePcr02$9,425
Sub-Saharan AfricaProgram Serviceshelter and food02$8,564
East Asia and the PacificProgram Servicedirect aid00$5,811
North AmericaProgram Service-00$2,763
-Program Service---$2,442
Europe (Including Iceland and Greenland)OtherPayroll and others03$2,008
Middle East and North AfricaOffice Expensessalaries and benefits15$1,249
-Office Expenses---$525
-Other---$398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,442
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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$10,382
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 accountant and director review the Form 990 then it is discussed at a board meeting.

Part VI, Section B, Line 12C

Because of the nature of the organization there are few conflicts of interest 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.

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, As a low-budget non-profit the compensation was chosen as being below the median and mean salaries., 2020|

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
Address
539 W COMMERCE ST STE 208, Dallas, TX 75208-1953

Signing Officer

Name
Kyle Lawrence
Title
Director
Signed
2021-11-12
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

Part III, line 2

The organization launched a repatriation campaign and program in light of the deteriorating circumstances in Lebanon.

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Advocated for the cases of individual migrant domestic workers and for the cause of bettering the treatment of the workers as a whole., $21591, $0, $0| Provided safe shelter medical referrals and daily necessities to migrant domestic workers thrown out on the street or fleeing their employers., $14734, $0, $0| Gathered data for research among migrant domestic workers who suffered under the Kafala system in Lebanon., $2182, $0, $0|

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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/OtherEmployeeBenefitsGrp/TotalAmt07011
IRS990/OtherExpensesGrp/Desc0Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc1Medical services for safehouse residents
IRS990/OtherExpensesGrp/Desc2Housing & Shelter for Migrant Domestic workers
IRS990/OtherExpensesGrp/Desc3Volunteer Stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kyle Lawrence
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided housing assistance food and medical care for migrant domestic workers suffering from the economic crisis and Beirut blast.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Took on the case of over 690 migrant domestic workers in Lebanon who had experienced or were experiencing slavery abuse or poor working conditions with their employer.
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