Civic Intelligence

Unite Here Local Joint Executive Board of LV

990EZ • Fiscal year 2012 • EIN 88-0094730

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileNONE
1630 S Commerce Street89102
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

99th percentile

76%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

10.0%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,849

Up $31,625 (+21%) from 2011

Net Assets

$181,849

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$69,000

Up $6,250 (+10.0%) from 2011

Expenses

Up

$16,387

Up $2,340 (+17%) from 2011

Net Income

Up

$52,613

Up $3,910 (+8.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $101,523Net Assets 2010: $101,5232010Assets 2011: $150,224Liabilities 2011: $02011Assets 2012: $181,849Net Assets 2012: $181,8492012Assets 2013: $155,197Net Assets 2013: $155,1972013Assets 2014: $187,124Net Assets 2014: $187,1242014Assets 2015: $271,450Net Assets 2015: $271,4502015Assets 2016: $325,942Net Assets 2016: $325,9422016Assets 2017: $389,786Net Assets 2017: $389,7862017Assets 2018: $487,116Net Assets 2018: $487,1162018Assets 2019: $472,410Net Assets 2019: $472,4102019Assets 2020: $504,462Liabilities 2020: $0Net Assets 2020: $504,4622020Assets 2021: $443,078Net Assets 2021: $443,0782021Assets 2022: $469,416Net Assets 2022: $469,4162022Assets 2023: $524,496Liabilities 2023: $0Net Assets 2023: $524,4962023Assets 2024: $608,046Liabilities 2024: $0Net Assets 2024: $608,0462024

Highlighted filing

2012

Assets$181,849
Liabilities-
Net Assets$181,849
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $69,869Expenses 2010: $30,663Net Income 2010: $39,2062010Revenue 2011: $62,750Expenses 2011: $14,047Net Income 2011: $48,7032011Revenue 2012: $69,000Expenses 2012: $16,387Net Income 2012: $52,6132012Revenue 2013: $62,032Expenses 2013: $88,684Net Income 2013: -$26,6522013Revenue 2014: $63,250Expenses 2014: $31,323Net Income 2014: $31,9272014Revenue 2015: $124,000Expenses 2015: $39,674Net Income 2015: $84,3262015Revenue 2016: $133,500Expenses 2016: $79,008Net Income 2016: $54,4922016Revenue 2017: $120,000Expenses 2017: $56,156Net Income 2017: $63,8442017Revenue 2018: $132,000Expenses 2018: $34,670Net Income 2018: $97,3302018Revenue 2019: $130,000Expenses 2019: $144,706Net Income 2019: -$14,7062019Revenue 2020: $131,000Expenses 2020: $98,948Net Income 2020: $32,0522020Revenue 2021: $143,000Expenses 2021: $204,384Net Income 2021: -$61,3842021Revenue 2022: $132,000Expenses 2022: $105,662Net Income 2022: $26,3382022Revenue 2023: $132,000Expenses 2023: $76,920Net Income 2023: $55,0802023Revenue 2024: $131,000Expenses 2024: $47,450Net Income 2024: $83,5502024

Highlighted filing

2012

Revenue$69,000
Expenses$16,387
Net Income$52,613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To organize workers in southern nevada, for their mutual benefit, to improve working conditions and compensation.

Filing and Contact Details

Filer

EIN
88-0094730
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0D TAYLOR
CompensationExplanation/Compensation/PersonName1TERRY GREENWALD
CompensationExplanation/Compensation/PersonName2GEOCONDA ARGUELLOKLINE
CompensationExplanation/Compensation/PersonName3GREGORY VENAZIA
CompensationExplanation/Compensation/PersonName4PAMELA STITTS
CompensationExplanation/Compensation/PersonName5SCOTT COOPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0102680
IRS990EZ/CashSavingsAndInvestments/EOY0155293
IRS990EZ/DidOrgFileForm1120POLThisYear0true
IRS990EZ/DirectIndirectPoliticalExpend011500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear052613
IRS990EZ/FeesAndOthPymtToIndContractors04365
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069000
IRS990EZ/GroupExemptionNumber08177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues069000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129236
IRS990EZ/NetAssetsOrFundBalancesBOY0129236
IRS990EZ/NetAssetsOrFundBalances/EOY0181849
IRS990EZ/NetAssetsOrFundBalancesEOY0181849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY GREENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEOCONDA ARGUELLO-KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREGORY VENAZIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAMELA STITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC. TRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DELEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DELEGATE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026556
IRS990EZ/OtherAssetsTotal/EOY026556
IRS990EZ/OtherExpensesTotal012022
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE WORKERS IN SOUTHERN NEVADA, FOR THEIR MUTUAL BENEFIT, TO IMPROVE WORKING CONDITIONS AND COMPENSATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES TO COVER ADMINISTRATION OF JOINT ACTIVITIES FOR CULINARY WORKERS LOCAL 226, BARTENDERS LOCAL 165 AND UNITE HERE LOCAL 2262 UNIONS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101630 S COMMERCE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089102
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBYN HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023865140
IRS990EZ/TotalAssets/BOY0129236
IRS990EZ/TotalAssets/EOY0181849
IRS990EZ/TotalExpenses016387
IRS990EZ/TotalRevenue069000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleC/AmtExpendedFor527Activities011500
IRS990ScheduleC/Form1120PolFiled0true
IRS990ScheduleC/PoliticalExpenditures011500
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10864 DANIEL DRIVE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine11703 SOUTH THIRD STREET
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine12PO BOX 20637
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0RENO
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City1LAS VEGAS
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City2RENO
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0NV
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State1NV
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State2NV
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode089509
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode189101
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode289515
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds010000
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds11000
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds2500
IRS990ScheduleC/Sec527PolOrgs/EIN0880468131
IRS990ScheduleC/Sec527PolOrgs/EIN1205494183
IRS990ScheduleC/Sec527PolOrgs/EIN2270624442
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10SHEILA LESLIE CAMPAIGN
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine11TICK SEGERBLOM FOR SENATE
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine12TERESA BENITEZ-THOMPSON
IRS990ScheduleC/TotalExmptFunctionExpenditures011500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 519 POLITICAL CONTRIBUTIONS 11,500 BANK SERVICE CHARGE (OFFI 3 TOTAL 12,022
IRS990ScheduleO/GeneralExplanation/Explanation1TRAILER; TRUCK 12-31-10 1,608 1,608 FURNITURE & FIXTURES 5,980 5,980 LEASEHOLD IMPROVEMENTS 18,968 18,968 TOTAL 26,556 26,556
IRS990ScheduleO/GeneralExplanation/Explanation2TO ORGANIZE WORKERS IN SOUTHERN NEVADA, FOR THEIR MUTUAL BENEFIT, TO IMPROVE WORKING CONDITIONS AND COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880094730
ReturnHeader/Filer/Name/BusinessNameLine10UNITE HERE
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL JOINT EXECUTIVE BOARD OF LV
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone07023865140
ReturnHeader/Filer/USAddress/AddressLine101630 S COMMERCE STREET
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089102
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0TERRY GREENWALD
ReturnHeader/Officer/Phone07023865140
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891017013
ReturnHeader/Preparer/Name0DONALD R LAYTON CPA
ReturnHeader/Preparer/Phone07023841995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T14:26:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,849
Liabilities
-
Net assets
$181,849
Revenue
$69,000
Expenses
$16,387
Net income
$52,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.31$0.47$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.32$0.77$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.69$4.69$1.32$1.06$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.43$1.43$2.04$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.31$0.99$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.72$4.72$1.30$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.87$1.32$0.35$0.97
2017Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.20$0.56$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.34$0.79$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.24$0.40$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.63$0.31$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.62$0.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.69$0.16$0.53
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.63$0.14$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.70$0.31$0.39