Civic Intelligence

Unite Here Local 11

990 • Fiscal year 2014 • EIN 95-2938571

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.UNITEHERE11.org
464 Lucas Ave Ste 201SuiteLos Angeles, CA 90017

(213) 481-8530

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$132,473

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,712,358

Down $1,406,310 (-12%) from 2013

Net Assets

Up

$8,738,085

Up $377,856 (+4.5%) from 2013

Liabilities

Down

$1,974,273

Down $1,784,166 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$12,029,535

Up $296,414 (+2.5%) from 2013

Expenses

Up

$11,647,946

Up $309,618 (+2.7%) from 2013

Net Income

Down

$381,589

Down $13,204 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,331,422Liabilities 2010: $2,539,538Net Assets 2010: $6,791,8842010Assets 2011: $11,697,877Liabilities 2011: $3,272,267Net Assets 2011: $8,425,6102011Assets 2012: $11,442,952Liabilities 2012: $3,495,289Net Assets 2012: $7,947,6632012Assets 2013: $12,118,668Liabilities 2013: $3,758,439Net Assets 2013: $8,360,2292013Assets 2014: $10,712,358Liabilities 2014: $1,974,273Net Assets 2014: $8,738,0852014Assets 2015: $11,302,899Liabilities 2015: $2,131,954Net Assets 2015: $9,170,9452015Assets 2016: $12,959,962Liabilities 2016: $2,331,355Net Assets 2016: $10,628,6072016Assets 2017: $15,167,291Liabilities 2017: $2,280,288Net Assets 2017: $12,887,0032017Assets 2018: $15,418,886Liabilities 2018: $2,512,523Net Assets 2018: $12,906,3632018Assets 2019: $17,488,996Liabilities 2019: $2,421,417Net Assets 2019: $15,067,5792019Assets 2020: $24,814,512Liabilities 2020: $4,702,418Net Assets 2020: $20,112,0942020Assets 2021: $28,361,092Liabilities 2021: $6,897,692Net Assets 2021: $21,463,4002021Assets 2022: $32,316,621Liabilities 2022: $16,901,499Net Assets 2022: $15,415,1222022Assets 2023: $26,643,987Liabilities 2023: $15,580,274Net Assets 2023: $11,063,7132023Assets 2024: $26,667,414Liabilities 2024: $15,045,894Net Assets 2024: $11,621,5202024

Highlighted filing

2014

Assets$10,712,358
Liabilities$1,974,273
Net Assets$8,738,085
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $9,282,420Expenses 2010: $9,911,462Net Income 2010: -$629,0422010Expenses 2011: $10,205,8242011Expenses 2012: $11,174,2662012Revenue 2013: $11,733,121Expenses 2013: $11,338,328Net Income 2013: $394,7932013Revenue 2014: $12,029,535Expenses 2014: $11,647,946Net Income 2014: $381,5892014Revenue 2015: $14,305,320Expenses 2015: $13,662,710Net Income 2015: $642,6102015Revenue 2016: $15,754,088Expenses 2016: $14,566,721Net Income 2016: $1,187,3672016Revenue 2017: $17,094,739Expenses 2017: $15,277,842Net Income 2017: $1,816,8972017Revenue 2018: $19,460,885Expenses 2018: $18,733,114Net Income 2018: $727,7712018Revenue 2019: $20,260,562Expenses 2019: $18,817,945Net Income 2019: $1,442,6172019Revenue 2020: $15,804,610Expenses 2020: $11,296,324Net Income 2020: $4,508,2862020Revenue 2021: $15,026,744Expenses 2021: $13,826,493Net Income 2021: $1,200,2512021Revenue 2022: $16,777,429Expenses 2022: $19,298,042Net Income 2022: -$2,520,6132022Revenue 2023: $24,126,815Expenses 2023: $31,161,701Net Income 2023: -$7,034,8862023Revenue 2024: $28,034,771Expenses 2024: $28,008,560Net Income 2024: $26,2112024

Highlighted filing

2014

Revenue$12,029,535
Expenses$11,647,946
Net Income$381,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,674,893
Mission and Program Overview

Mission

Unite members into one organization for the purpose of improving economic conditions through collective bargaining and to promote education and social awareness of its membership.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,268,259$5,135,147▼ $133,112
Investments in Publicly Traded Securities$2,245,691$2,377,179▲ $131,488
Savings and Temporary Cash Investments$1,447,484$2,180,025▲ $732,541
Accounts Receivable$1,041,059$780,687▼ $260,372
Investments Other Securities$306,700$173,102▼ $133,598
Cash and Non-Interest-Bearing Accounts$1,341$1,341→ $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 Program Related$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$10,325,772$10,712,358▲ $386,586
Other Assets Total$15,238$64,877▲ $49,639
Liabilities
Accounts Payable and Accrued Expenses$1,074,538$1,166,958▲ $92,420
Mortgage Notes Payable Secured by Investment Property$830,402$801,770▼ $28,632
Other Liabilities$60,603$5,545▼ $55,058
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,965,543$1,974,273▲ $8,730
Net Assets / Fund Balance
Unrestricted Net Assets$8,360,229$8,738,085▲ $377,856
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,360,229$8,738,085▲ $377,856
Total Liabilities and Net Assets / Fund Balance$10,325,772$10,712,358▲ $386,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,895,765$1,406,727$5,302,492
Land$1,207,406-$1,207,406
Equipment$31,976$112,325$144,301
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MinatoExec. Vice PresidentFT-$132,473$132,473
Thomas WalshPresidentFT-$115,585$115,585
Martha SantamariaVice President/exec. Bd.FT-$101,516$101,516
Ada BricenoSECRETARY-tREASURERFT$79,683$17,448$97,131
Austin LynchExecutive BoardFT$66,591$9,233$75,824
Martin LopezRecording SecretaryFT$56,868$17,448$74,316
Lori CondinusVice PresidentFT$48,433$17,448$65,881
Emma WorthingtonExecutive BoardFT$43,373$14,120$57,493
glyndanna shevlinchair of trusteesPT$23,254$6,232$29,486
Ignacio RuizExecutive BoardPT$3,611-$3,611
graciela gomezexecutive boardPT$2,858-$2,858
Jose Luis AcostaVice PresidentPT$1,196-$1,196
Herminda GilExecutive BoardPT$1,100-$1,100
Martin HernandezExecutive BoardPT$1,000-$1,000
Denise EdwardsTrusteePT$900-$900
Kristine PaniaguaExecutive BoardPT$900-$900
Marlene MendozaVice PresidentPT$900-$900
elvira filletexecutive boardPT$884-$884
Jacqueline MartinExecutive BoardPT$800-$800
Margarita RubioTrusteePT$600-$600
wilfrido verduzcoexecutive boardPT$600-$600
Edward ChavezExecutive BoardPT$500-$500
Juan ArevaloExecutive BoardPT$500-$500
thomas flemmingexecutive boardPT$500-$500
Ana CortezExecutive BoardPT$400-$400
Armando GarciaChair of Trustees/exec. Bd.PT$400-$400
Damian HolguinExecutive BoardPT$200-$200

Board Members and Trustees

NameTitle
kurt petersenvice president
Kristin ReegExecutive Board
Donald WilsonChaplain

Highest Paid Contractors

ContractorServicesLocationCompensation
David Cowell Bowe Law FirmLegal Counsel595 MARKET ST STE 1400, San Francisco, CA 94105$170,611
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,186,529
Investment Income
$9,467
Other Revenue
$833,539
Change in Net Assets
$381,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,029,535
Revenue Not Reported on Form 990
$-3,733
Total Revenue per Audited Statements
$12,025,802
Total Revenue per Form 990
$12,029,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,240,299
Salaries, Compensation, and Employee Benefits$5,395,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,854,980
Other Salaries and Wages---$3,310,129
Other Employee Benefits---$897,136
Travel---$449,543
Pension Plan Contributions---$425,415
Current Officers, Directors, Trustees, and Key Employees---$418,580
Payroll Taxes---$344,215
Other Expenses---$312,852
Occupancy---$296,591
Office Expenses---$267,702
Fees for Services Legal---$171,821
Depreciation Depletion---$165,389
Fees for Services Other---$152,018
Fees for Services Accounting---$111,479
All Other Expenses---$87,598
Insurance---$45,782
Information Technology---$34,925
Benefits to Members---$12,172
Fees for Service Investment Mgmnt Fees---$6,380
Interest---$1,046
Total Functional Expenses$0$0$0$11,647,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,647,946
Total Expenses per Audited Statements$11,647,946
Total Expenses per Form 990$11,647,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 11
EIN
95-2938571
In Care Of
% THOMAS WALSH
Phone
2134818530
Address
464 LUCAS AVE STE 201, Suite, LOS ANGELES, CA 90017

Signing Officer

Name
Ada Briceno
Title
Secretary-treasurer
Phone
2134818530
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Walsh
Formed
1923
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
3
Employees
152
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
2134818530
Supplemental Narrative

Additional Explanations

form 990, part I, line 1:

“UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC CONDITIONS THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. 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 11B: FORM 990 WAS DISTRIBUTED TO ALL LOCAL UNION OFFICERS AND REVIEWED DURING THE EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. 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 REQUEST.”

Financial Statement Notes

PART X, LINE 2:

“The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance. as of december 31, 2014, Information returns filed by the Local Union subsequent to december 31, 2010 are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 652 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,712,358
Liabilities
$1,974,273
Net assets
$8,738,085
Revenue
$12,029,535
Expenses
$11,647,946
Net income
$381,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$15.0$11.6$28.0$28.0$0.03
2023Summary only. Only limited summary data is available for this year.$26.6$15.6$11.1$24.1$31.2$7.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$16.9$15.4$16.8$19.3$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.90$21.5$15.0$13.8$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.70$20.1$15.8$11.3$4.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.42$15.1$20.3$18.8$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$2.51$12.9$19.5$18.7$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.28$12.9$17.1$15.3$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.33$10.6$15.8$14.6$1.19
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.13$9.17$14.3$13.7$0.64
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.97$8.74$12.0$11.6$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.1$3.76$8.36$11.7$11.3$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.50$7.95$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.27$8.43$10.2
2010Summary only. Only limited summary data is available for this year.$9.33$2.54$6.79$9.28$9.91$0.63