Civic Intelligence

Hotel Employees Restaurant Employees

990 • Fiscal year 2012 • EIN 94-2300756

Jan 01, 2012 to Dec 31, 2012

San Jose, CA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,125,871

Down $97,948 (-8.0%) from 2011

Net Assets

Down

$965,109

Down $140,941 (-13%) from 2011

Liabilities

Up

$160,762

Up $42,993 (+37%) from 2011

Revenue

Down

$2,206,984

Down $20,931 (-0.9%) from 2011

Expenses

Up

$2,347,925

Up $20,117 (+0.9%) from 2011

Net Income

Down

-$140,941

Down $41,048 (-41%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,223,819Liabilities 2011: $117,769Net Assets 2011: $1,106,0502011Assets 2012: $1,125,871Liabilities 2012: $160,762Net Assets 2012: $965,1092012Assets 2013: $1,325,552Liabilities 2013: $209,318Net Assets 2013: $1,116,2342013Assets 2014: $1,939,887Liabilities 2014: $342,672Net Assets 2014: $1,597,2152014Assets 2015: $2,123,724Liabilities 2015: $104,754Net Assets 2015: $2,018,9702015Assets 2016: $2,226,183Liabilities 2016: $165,410Net Assets 2016: $2,060,7732016Assets 2017: $2,069,655Liabilities 2017: $201,416Net Assets 2017: $1,868,2392017Assets 2018: $1,860,790Liabilities 2018: $246,107Net Assets 2018: $1,614,6832018Assets 2019: $2,061,464Liabilities 2019: $266,347Net Assets 2019: $1,795,1172019Assets 2020: $3,725,330Liabilities 2020: $581,192Net Assets 2020: $3,144,1382020Assets 2021: $4,319,667Liabilities 2021: $344,181Net Assets 2021: $3,975,4862021Assets 2022: $4,561,542Liabilities 2022: $298,645Net Assets 2022: $4,262,8972022Assets 2023: $5,136,713Liabilities 2023: $288,017Net Assets 2023: $4,848,6962023Assets 2024: $6,309,784Liabilities 2024: $314,177Net Assets 2024: $5,995,6072024

Highlighted filing

2012

Assets$1,125,871
Liabilities$160,762
Net Assets$965,109

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,227,915Expenses 2011: $2,327,808Net Income 2011: -$99,8932011Revenue 2012: $2,206,984Expenses 2012: $2,347,925Net Income 2012: -$140,9412012Revenue 2013: $2,359,259Expenses 2013: $2,208,134Net Income 2013: $151,1252013Revenue 2014: $3,024,226Expenses 2014: $2,543,245Net Income 2014: $480,9812014Revenue 2015: $2,757,528Expenses 2015: $2,335,773Net Income 2015: $421,7552015Revenue 2016: $2,817,364Expenses 2016: $2,775,561Net Income 2016: $41,8032016Revenue 2017: $2,810,947Expenses 2017: $3,003,481Net Income 2017: -$192,5342017Revenue 2018: $3,045,253Expenses 2018: $3,298,809Net Income 2018: -$253,5562018Revenue 2019: $3,577,710Expenses 2019: $3,397,276Net Income 2019: $180,4342019Revenue 2020: $4,184,913Expenses 2020: $2,835,892Net Income 2020: $1,349,0212020Revenue 2021: $3,684,338Expenses 2021: $2,852,990Net Income 2021: $831,3482021Revenue 2022: $3,841,571Expenses 2022: $3,554,160Net Income 2022: $287,4112022Revenue 2023: $4,189,866Expenses 2023: $3,604,067Net Income 2023: $585,7992023Revenue 2024: $5,711,317Expenses 2024: $5,675,566Net Income 2024: $35,7512024

Highlighted filing

2012

Revenue$2,206,984
Expenses$2,347,925
Net Income-$140,941
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To organize labor and to secure better wages, hours, benefits and working conditions for members in the hotel and restaurant industry.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.31$6.00$5.71$5.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.29$4.85$4.19$3.60$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.30$4.26$3.84$3.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.68$2.85$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.58$3.14$4.18$2.84$1.35
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.80$3.58$3.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$3.05$3.30$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$2.81$3.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$2.82$2.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$2.76$2.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.34$1.60$3.02$2.54$0.48
2013Summary only. Only limited summary data is available for this year.$1.33$0.21$1.12$2.36$2.21$0.15
2012Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$2.21$2.35$0.14
2011Summary only. Only limited summary data is available for this year.$1.22$0.12$1.11$2.23$2.33$0.10