Civic Intelligence

Unite Here Local 878

990 • Fiscal year 2020 • EIN 92-0006612

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization ProfileN/A
530 E Fourth AveAnchorage, AK 99510

(907) 272-6591

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$98,484

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$588,362

Up $81,820 (+16%) from 2018

Net Assets

Up

$588,277

Up $82,120 (+16%) from 2018

Liabilities

Down

$85

Down $300 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Down

$824,761

Down $52,060 (-5.9%) from 2018

Expenses

Down

$672,894

Down $111,235 (-14%) from 2018

Net Income

Up

$151,867

Up $59,175 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $603,312Liabilities 2011: $0Net Assets 2011: $603,3122011Assets 2012: $547,534Liabilities 2012: $250Net Assets 2012: $547,2842012Assets 2013: $557,038Liabilities 2013: $1,358Net Assets 2013: $555,6802013Assets 2014: $509,069Liabilities 2014: $607Net Assets 2014: $508,4622014Assets 2015: $504,164Liabilities 2015: $357Net Assets 2015: $503,8072015Assets 2016: $465,159Liabilities 2016: $425Net Assets 2016: $464,7342016Assets 2017: $414,196Liabilities 2017: $731Net Assets 2017: $413,4652017Assets 2018: $506,542Liabilities 2018: $385Net Assets 2018: $506,1572018Assets 2020: $588,362Liabilities 2020: $85Net Assets 2020: $588,2772020Assets 2021: $581,819Liabilities 2021: $162Net Assets 2021: $581,6572021Assets 2022: $507,324Liabilities 2022: $0Net Assets 2022: $507,3242022Assets 2023: $430,429Liabilities 2023: $158Net Assets 2023: $430,2712023Assets 2024: $436,810Liabilities 2024: $106Net Assets 2024: $436,7042024

Highlighted filing

2020

Assets$588,362
Liabilities$85
Net Assets$588,277
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $554,508Expenses 2011: $502,444Net Income 2011: $52,0642011Revenue 2012: $629,782Expenses 2012: $659,558Net Income 2012: -$29,7762012Revenue 2013: $646,552Expenses 2013: $608,315Net Income 2013: $38,2372013Revenue 2014: $556,043Expenses 2014: $602,526Net Income 2014: -$46,4832014Revenue 2015: $683,016Expenses 2015: $687,021Net Income 2015: -$4,0052015Revenue 2016: $645,145Expenses 2016: $683,895Net Income 2016: -$38,7502016Revenue 2017: $675,759Expenses 2017: $727,028Net Income 2017: -$51,2692017Revenue 2018: $876,821Expenses 2018: $784,129Net Income 2018: $92,6922018Revenue 2020: $824,761Expenses 2020: $672,894Net Income 2020: $151,8672020Revenue 2021: $496,378Expenses 2021: $502,998Net Income 2021: -$6,6202021Revenue 2022: $418,244Expenses 2022: $492,577Net Income 2022: -$74,3332022Revenue 2023: $470,756Expenses 2023: $547,809Net Income 2023: -$77,0532023Revenue 2024: $574,738Expenses 2024: $568,305Net Income 2024: $6,4332024

Highlighted filing

2020

Revenue$824,761
Expenses$672,894
Net Income$151,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.1
Gross Receipts
$824,761
Mission and Program Overview

Mission

To represent membership in the hotel and restaurant industry providing negociated wages, benefits and working conditions

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,467$588,277▲ $151,810
Cash and Non-Interest-Bearing Accounts$49,542$200,883▲ $151,341
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
Total Assets$437,078$588,362▲ $151,284
Other Assets Total$387,536$387,479▼ $57
Liabilities
Other Liabilities$611$85▼ $526
Total Liabilities$611$85▼ $526
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,467$588,277▲ $151,810
Total Liabilities and Net Assets / Fund Balance$437,078$588,362▲ $151,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,893$11,893
Other Assets Org$387,479--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin JonesPresidentFT$78,140$20,344$98,484
Cheryl OwensSecretary TreasurerFT$55,896$19,361$75,257
Dayra ValadesExecutive BoardFT$40,807$17,765$58,572
Daniel EsparzaPast Vice PresidentFT$36,555$8,332$44,887
Audrey SaylorPast Recording SecFT$26,729$8,332$35,061
Gina TubmanExecutive Board-$588-$588
Ian FoxExecutive Board-$588-$588
Lucy DudekExecutive Board-$588-$588
Kevin DelanyPast Exec Board-$539-$539
Nori DusenburyTrustee-$539-$539
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,707
Other Expenses$243,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$315,103
Fees for Services Legal---$90,083
Benefits to Members---$54,024
Payments to Affiliates---$53,194
Office Expenses---$27,539
Fees for Services Accounting---$26,085
Occupancy---$23,011
Payroll Taxes---$22,475
Other Salaries and Wages---$21,481
Other Employee Benefits---$15,624
Conferences and Meetings---$9,626
Insurance---$6,837
Other Expenses---$1,320
Information Technology---$1,249
Pension Plan Contributions---$1,024
Total Functional Expenses$0$0$0$672,894
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Benefits$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dues paying members of the labor union”

Form 990, Part VI, Section A, Line 7A

“Members in good standing vote to elect members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Large or unusual transactions taken before the membership for approval”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by the governing body prior to filing”

Form 990, Part VI, Section B, Line 12C

“The govening body monitors the fraud and conflict of interest policy on an ongoing basis”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 878
EIN
92-0006612
Phone
9072726591
Address
530 E FOURTH AVE, ANCHORAGE, AK 99510

Signing Officer

Name
Marvin Jones
Title
President
Phone
9072726591
Signed
2021-04-03

Organization Details

Principal Officer
Marvin Jones
Formed
1939
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Don a Curtis & Associates Pllc
Address
PO BOX 7359, COVINGTON, WA 98042
Preparer
Don a Curtis
Phone
2536312106
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in equity in unite here local 878 building corp -57.”

Form 990, Part XII, Line 2C

“The process has not changed from that of the prior year”

Raw XML Appendix382 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNITE HERE LOCAL 878 BUILDING CORPORATION EIN 92-6002174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS OF THE LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING VOTE TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGE OR UNUSUAL TRANSACTIONS TAKEN BEFORE THE MEMBERSHIP FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVENING BODY MONITORS THE FRAUD AND CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN EQUITY IN UNITE HERE LOCAL 878 BUILDING CORP -57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 878 BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0926002174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD REAL ESTATE FOR USE BY LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0530 E FOURTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437078
IRS990/TotalAssetsEOYAmt0588362
IRS990/TotalAssetsGrp/BOYAmt0437078
IRS990/TotalAssetsGrp/EOYAmt0588362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611
IRS990/TotalLiabilitiesEOYAmt085
IRS990/TotalLiabilitiesGrp/BOYAmt0611
IRS990/TotalLiabilitiesGrp/EOYAmt085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588277
IRS990/TotalOtherCompensationAmt074134
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0355992
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0355992
IRS990/TotalProgramServiceRevenueAmt0824761
IRS990/TotalReportableCompFromOrgAmt0240969
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 E FOURTH AVE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099510
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072726591
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 878
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0920006612
ReturnHeader/Filer/PhoneNum09072726591
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E FOURTH AVE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264388619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON A CURTIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536312106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON A CURTIS
ReturnHeader/ReturnTs02021-04-03T10:52:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,362
Liabilities
$85
Net assets
$588,277
Revenue
$824,761
Expenses
$672,894
Net income
$151,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$5.75$5.68$0.06
2023Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$4.71$5.48$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$4.18$4.93$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$4.96$5.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$8.25$6.73$1.52
2018Summary only. Only limited summary data is available for this year.$5.07$0.00$5.06$8.77$7.84$0.93
2017Summary only. Only limited summary data is available for this year.$4.14$0.01$4.13$6.76$7.27$0.51
2016Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$6.45$6.84$0.39
2015Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$6.83$6.87$0.04
2014Summary only. Only limited summary data is available for this year.$5.09$0.01$5.08$5.56$6.03$0.46
2013Summary only. Only limited summary data is available for this year.$5.57$0.01$5.56$6.47$6.08$0.38
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$5.47$6.30$6.60$0.30
2011Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$5.55$5.02$0.52