Civic Intelligence

Unite Here Local 631

990 • Fiscal year 2016 • EIN 86-0055728

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
2401 N Central Ave Ste 120Phoenix, AZ 85004

(602) 251-0610

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$119,007

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$97,641

Up $16,379 (+20%) from 2015

Net Assets

Up

$97,641

Up $16,411 (+20%) from 2015

Liabilities

Down

$0

Down $32 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$408,362

Down $22,034 (-5.1%) from 2015

Expenses

Up

$391,951

Up $17,270 (+4.6%) from 2015

Net Income

Down

$16,411

Down $39,304 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,542Liabilities 2011: $2,586Net Assets 2011: $113,9562011Assets 2012: $195,813Liabilities 2012: $0Net Assets 2012: $195,8132012Assets 2013: $28,212Liabilities 2013: $0Net Assets 2013: $28,2122013Assets 2014: $25,515Liabilities 2014: $0Net Assets 2014: $25,5152014Assets 2015: $81,262Liabilities 2015: $32Net Assets 2015: $81,2302015Assets 2016: $97,641Liabilities 2016: $0Net Assets 2016: $97,6412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$97,641
Liabilities$0
Net Assets$97,641
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $292,830Expenses 2011: $269,966Net Income 2011: $22,8642011Revenue 2012: $234,777Expenses 2012: $159,899Net Income 2012: $74,8782012Revenue 2013: $263,657Expenses 2013: $431,258Net Income 2013: -$167,6012013Revenue 2014: $293,652Expenses 2014: $296,349Net Income 2014: -$2,6972014Revenue 2015: $430,396Expenses 2015: $374,681Net Income 2015: $55,7152015Revenue 2016: $408,362Expenses 2016: $391,951Net Income 2016: $16,4112016Revenue 2017: $131,398Expenses 2017: $215,983Net Income 2017: -$84,5852017

Highlighted filing

2016

Revenue$408,362
Expenses$391,951
Net Income$16,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$408,362
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,262$97,641▲ $16,379
Rtn Earn Endowment Incm Other Fnds$81,230$97,641▲ $16,411
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
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$81,262$97,641▲ $16,379
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$32$0▼ $32
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$32$0▼ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,230$97,641▲ $16,411
Total Liabilities and Net Assets / Fund Balance$81,262$97,641▲ $16,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,878$9,878
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betty GuardadoSecretary-treasurer-$119,007$119,007
rachel sulkespresidentPT$75,821$75,821

Board Members and Trustees

NameTitle
eusebio jaimesvice president
Fernando CelisTrustee
Lucia VergaraTrustee
lisa valverdetrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,452
Investment Income
$0
Other Revenue
$58,910
Change in Net Assets
$16,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,590
Salaries, Compensation, and Employee Benefits$54,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$173,425
Other Salaries and Wages---$50,202
Fees for Services Other---$43,810
Office Expenses---$16,152
Occupancy---$15,000
Fees for Services Legal---$11,112
Payroll Taxes---$4,159
Insurance---$1,974
Travel---$1,045
Other Expenses---$1,000
Total Functional Expenses$0$0$0$391,951
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Unite Here Local 631
EIN
86-0055728
In Care Of
% BETTY GUARDADO
Phone
6022510610
Address
2401 N CENTRAL AVE STE 120, PHOENIX, AZ 85004

Signing Officer

Name
Betty Guardado
Title
Secretary Treasurer
Phone
6022510610
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Guardado
Formed
1933
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
50

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

Part I, line 1 and part III, lines 1 and 4A:

“to improve the lives of working families, to bring economic justice to the WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. TO AID BARGAINING UNIT EMPLOYEES IN OBTAINING FAIR AND IMPROVED WAGES, HOURS AND WORKING CONDITIONS. TO PROMOTE, PROTECT AND ADVANCE THE PRINCIPLES OF COLLECTIVE BARGAINING. PART VI, LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. part vi, line 8B: the local union does not have any committees with authorization to act on behalf of the governing body. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO RESPONSIBLE LOCAL UNION OFFICER AND REVIEWED BEFORE IT WAS FILED. PART VI, LINES 15A AND 15B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND DESCRIBED IN THE LOCAL UNION'S BY-LAWS. PART VI, LINE 19: THE LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 1: THE LOCAL UNION'S FORM 990 WAS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.”

Raw XML Appendix399 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kami B Cohen
ReturnHeader/ReturnTs02017-05-17T17:49:01-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,641
Liabilities
$0
Net assets
$97,641
Revenue
$408,362
Expenses
$391,951
Net income
$16,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$2.16$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.08$3.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.30$3.75$0.56
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.94$2.96$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.64$4.31$1.68
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.35$1.60$0.75
2011Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$2.93$2.70$0.23