Civic Intelligence

Seiu Healthcare Pa Training & Education Fund

990 • Fiscal year 2016 • EIN 01-6254546

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A

View Organization Page

6345 Flank Drive Suite 400Harrisburg, PA 17112

(717) 652-8040

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$460,049

Down $81,468 (-15%) from 2015

Net Assets

Down

$333,022

Down $94,619 (-22%) from 2015

Liabilities

Up

$127,027

Up $13,151 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$1,537,612

Up $222,446 (+17%) from 2015

Expenses

Up

$1,632,231

Up $242,199 (+17%) from 2015

Net Income

Down

-$94,619

Down $19,753 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $695,016Liabilities 2011: $78,362Net Assets 2011: $616,6542011Assets 2012: $608,609Liabilities 2012: $31,990Net Assets 2012: $576,6192012Assets 2013: $580,733Liabilities 2013: $91,804Net Assets 2013: $488,9292013Assets 2014: $596,133Liabilities 2014: $93,626Net Assets 2014: $502,5072014Assets 2015: $541,517Liabilities 2015: $113,876Net Assets 2015: $427,6412015Assets 2016: $460,049Liabilities 2016: $127,027Net Assets 2016: $333,0222016Assets 2017: $483,237Liabilities 2017: $85,612Net Assets 2017: $397,6252017Assets 2018: $440,866Liabilities 2018: $131,557Net Assets 2018: $309,3092018Assets 2019: $345,258Liabilities 2019: $93,204Net Assets 2019: $252,0542019Assets 2020: $610,769Liabilities 2020: $107,673Net Assets 2020: $503,0962020Assets 2021: $589,289Liabilities 2021: $90,115Net Assets 2021: $499,1742021Assets 2022: $854,886Liabilities 2022: $77,164Net Assets 2022: $777,7222022Assets 2023: $1,513,814Liabilities 2023: $82,855Net Assets 2023: $1,430,9592023Assets 2024: $2,143,743Liabilities 2024: $68,541Net Assets 2024: $2,075,2022024

Highlighted filing

2016

Assets$460,049
Liabilities$127,027
Net Assets$333,022
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $723,1502011Expenses 2012: $903,2712012Revenue 2013: $1,100,216Expenses 2013: $1,187,906Net Income 2013: -$87,6902013Revenue 2014: $1,206,731Expenses 2014: $1,193,153Net Income 2014: $13,5782014Revenue 2015: $1,315,166Expenses 2015: $1,390,032Net Income 2015: -$74,8662015Revenue 2016: $1,537,612Expenses 2016: $1,632,231Net Income 2016: -$94,6192016Revenue 2017: $1,325,943Expenses 2017: $1,261,340Net Income 2017: $64,6032017Revenue 2018: $1,426,204Expenses 2018: $1,514,520Net Income 2018: -$88,3162018Revenue 2019: $1,691,339Expenses 2019: $1,748,594Net Income 2019: -$57,2552019Revenue 2020: $1,569,913Expenses 2020: $1,318,871Net Income 2020: $251,0422020Revenue 2021: $1,292,588Expenses 2021: $1,296,510Net Income 2021: -$3,9222021Revenue 2022: $1,359,825Expenses 2022: $1,081,277Net Income 2022: $278,5482022Revenue 2023: $1,810,407Expenses 2023: $1,157,170Net Income 2023: $653,2372023Revenue 2024: $1,854,697Expenses 2024: $1,210,454Net Income 2024: $644,2432024

Highlighted filing

2016

Revenue$1,537,612
Expenses$1,632,231
Net Income-$94,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,537,612
Mission and Program Overview

Mission

To provide training programs for eligible plan participants

To provide training & education programs to enhance the skills of the members of service employees international union (seiu)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$184,385$239,502▲ $55,117
Savings and Temporary Cash Investments$351,972$210,011▼ $141,961
Total Assets$541,517$460,049▼ $81,468
Other Assets Total$5,160$10,536▲ $5,376
Liabilities
Accounts Payable and Accrued Expenses$83,457$84,844▲ $1,387
Other Liabilities$30,419$42,183▲ $11,764
Total Liabilities$113,876$127,027▲ $13,151
Net Assets / Fund Balance
Unrestricted Net Assets$427,641$333,022▼ $94,619
Total Net Assets Fund Balance$427,641$333,022▼ $94,619
Total Liabilities and Net Assets / Fund Balance$541,517$460,049▼ $81,468
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cathy BradyTrustee
Howard Payne JrTrustee
Jesse WildermanTrustee
John FinkTrustee
Karin SullenbergerTrustee
Kevin HeftyTrustee
Lisa WilliamsTrustee
Matthew YarnellTrustee
Neal BisnoTrustee
Scott NortonTrustee
Wendell RoysterTrustee
William MerrillTrustee
Zach ZobristTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$151,658
Program Service Revenue
$1,380,022
Investment Income
$1,486
Other Revenue
$4,446
All Other Contributions
$151,658
Change in Net Assets
$-94,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,612
Total Revenue per Audited Statements
$1,537,612
Total Revenue per Form 990
$1,537,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$402,428
Other Expenses---$141,433
Office Expenses---$120,580
Travel---$82,823
Occupancy---$36,766
Fees for Services Legal---$31,341
Fees for Services Management---$29,923
Fees for Services Accounting---$10,600
Insurance---$8,100
Total Functional Expenses$0$0$0$1,632,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,231
Total Expenses per Audited Statements$1,632,231
Total Expenses per Form 990$1,632,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$42,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prepared form 990 is reviewed and signed by board of trustees”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents and financial statements are made available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Seiu Healthcare Pa Training &
EIN
01-6254546
Phone
7176528040
Address
6345 FLANK DRIVE SUITE 400, HARRISBURG, PA 17112

Signing Officer

Name
Matthew Yarnell
Title
Trustee
Phone
7176528040
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Yarnell
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Joseph T Cawley
Phone
7177617171
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The plan is intended to qualify pursuant to section 501(c)(9) of the internal revenue code, and accordingly, the plan's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter dated february 7, 2008 from the internal revenue service, and the plan administrator believes that the plan, as amended, continues to qualify and to operate in accordance with the applicable provisions of the internal revenue code. Therefore, the board of trustees and the plan administrator believe that the plan is qualified and the trust is tax-exempt.”

Raw XML Appendix327 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE PLAN'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED FEBRUARY 7, 2008 FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. THEREFORE, THE BOARD OF TRUSTEES AND THE PLAN ADMINISTRATOR BELIEVE THAT THE PLAN IS QUALIFIED AND THE TRUST IS TAX-EXEMPT.
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541517
IRS990/TotalAssetsEOYAmt0460049
IRS990/TotalAssetsGrp/BOYAmt0541517
IRS990/TotalAssetsGrp/EOYAmt0460049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113876
IRS990/TotalLiabilitiesEOYAmt0127027
IRS990/TotalLiabilitiesGrp/BOYAmt0113876
IRS990/TotalLiabilitiesGrp/EOYAmt0127027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333022
IRS990/TotalProgramServiceRevenueAmt01380022
IRS990/TotalRevenueGrp/ExclusionAmt01486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460049
IRS990/TravelGrp/TotalAmt082823
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06345 FLANK DRIVE SUITE 400
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW YARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07176528040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEIU HEALTHCARE PA TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0SEIU
ReturnHeader/Filer/EIN0016254546
ReturnHeader/Filer/PhoneNum07176528040
ReturnHeader/Filer/USAddress/AddressLine1Txt06345 FLANK DRIVE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD098083BC06197A1FBD0F58FAB46B080F4CC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091DD4FBE8B44C4DE98F55A1DD0A8D15DEE63099C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T CAWLEY
ReturnHeader/ReturnTs02017-11-14T16:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,049
Liabilities
$127,027
Net assets
$333,022
Revenue
$1,537,612
Expenses
$1,632,231
Net income
-$94,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.08$1.85$1.21$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.81$1.16$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.78$1.36$1.08$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$1.29$1.30$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.57$1.32$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.25$1.69$1.75$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.43$1.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$1.33$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.54$1.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.32$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.50$1.21$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.10$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$0.72