Civic Intelligence

Unite Here Local 11 Benefits Administrative Office

EIN 88-1471130 • 501(c)9 • 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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$175,662

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-54%

Faster asset growth than 22% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$36,967

Down $43,120 (-54%) from 2022

Liabilities

Up

$1,600

Up $1,600 from 2022

Net Assets

Down

$35,367

Down $44,720 (-56%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$540,000

Up $104,800 (+24%) from 2022

Expenses

Up

$584,720

Up $229,607 (+65%) from 2022

Net Income

Down

-$44,720

Down $124,807 (-156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2022: $80,087Liabilities 2022: $0Net Assets 2022: $80,0872022Assets 2023: $36,967Liabilities 2023: $1,600Net Assets 2023: $35,3672023

Highlighted filing

2023

Assets$36,967
Liabilities$1,600
Net Assets$35,367
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $435,200Expenses 2022: $355,113Net Income 2022: $80,0872022Revenue 2023: $540,000Expenses 2023: $584,720Net Income 2023: -$44,7202023

Highlighted filing

2023

Revenue$540,000
Expenses$584,720
Net Income-$44,720
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,967
Liabilities
$1,600
Net assets
$35,367
Revenue
$540,000
Expenses
$584,720
Net income
-$44,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$5.40$5.85$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.35$3.55$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$540,000
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,087$36,967▼ $43,120
Rtn Earn Endowment Incm Other Fnds$80,087$35,367▼ $44,720
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
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$80,087$36,967▼ $43,120
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,600▲ $1,600
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$0$1,600▲ $1,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,087$35,367▼ $44,720
Total Liabilities and Net Assets / Fund Balance$80,087$36,967▼ $43,120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin ReegFund DirectorFT$140,400$35,262$175,662

Board Members and Trustees

NameTitle
Kurt PetersenTrustee
Yohanys Lamas CastroTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,486
Other Expenses$54,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$416,338
Other Employee Benefits---$80,742
Payroll Taxes---$33,406
Office Expenses---$16,661
Fees for Services Accounting---$13,695
Conferences and Meetings---$9,254
Fees for Services Other---$6,331
Insurance---$2,701
Fees for Services Legal---$594
Other Expenses---$422
Total Functional Expenses$0$0$0$584,720
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
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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 19:

“UPON REQUEST”

PART VII, LINE 1F:

“Any trusteesdirectors' compensation and/or benefits from related tax-exempt organizations is available on those organizations' forms 990.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 11 Benefits
EIN
88-1471130
In Care Of
% KRISTIN REEG
Phone
2132705155
Address
1200 WILSHIRE BLVD 5TH FL, LOS ANGELES, CA 90017

Signing Officer

Name
Kurt Peterson
Title
Trustee
Phone
8778295500
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Reeg
Formed
2022
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 Lankershim Blvd, North Hollywood, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

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

“To coordinate the administrative activities of the governing board of the participating funds related to unite here local 11 and related entities to promote efficient and economical conduct of such activities.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COORDINATE THE ADMINISTRATIVE ACTIVITIES OF THE GOVERNING BOARD OF THE PARTICIPATING FUNDS RELATED TO UNITE HERE LOCAL 11 AND RELATED ENTITIES TO PROMOTE EFFICIENT AND ECONOMICAL CONDUCT OF SUCH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY TRUSTEESDIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORMS 990.
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