Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$57,844
Up $9,679 (+20%) from 2015
Net Assets
Up$50,582
Up $10,799 (+27%) from 2015
Liabilities
Down$7,262
Down $1,120 (-13%) from 2015
Revenue And Expenses
Revenue
Up$140,193
Up $2,260 (+1.6%) from 2015
Expenses
Down$129,394
Down $73 (-0.1%) from 2015
Net Income
Up$10,799
Up $2,333 (+28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- May 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $140,193
Mission and Program Overview
Mission
The benefit of members and to improve their condition.
To benefit members & improve their condition
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Engaged in civic, social,legal economic, cultural, educational charitable and other activities to advance the standing of the local union in the labor movement | - | $84,420 |
| LEGAL REPRESENTATION OF MEMBER'S GRIEVANCES | - | $18,077 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES MATLEY | Pres. | - | $2,700 | - | $2,700 |
| ERICA NAPOLITANO | Vice President | - | $810 | - | $810 |
| ANDREW ALLIN | Secretary | - | $810 | - | $810 |
| GAENSLY LUCEUS | Treasurer | - | $810 | - | $810 |
| STEPHEN BOKOSKI | Bd Member | - | $198 | - | $198 |
| KATHLEEEN BROWN | Bd Member | - | $180 | - | $180 |
| PATRICK MURPHY | Bd Member | - | $180 | - | $180 |
| DONALD DOWEIKO | Bd Member | - | $180 | - | $180 |
| HORACE PINHEIRO | Bd Member | - | $162 | - | $162 |
| ROGER RICHARDS | Bd Member | - | $162 | - | $162 |
| WILLIAM HARRINGTON | Bd Member | - | $162 | - | $162 |
| JAMES HAGAN | Bd Member | - | $144 | - | $144 |
| MARY M JOHNSTON | Bd Member | - | $126 | - | $126 |
| DEBORAH KRESGE | Bd Member | - | $108 | - | $108 |
| DOREEN DWYER | Bd Member | - | $72 | - | $72 |
Filing and Contact Details
Filer
- Filer Name
- Service Employees International
- EIN
- 05-0353403
- Phone
- 4019416150
- Address
- 1704 Broad Street, Cranston, RI 02905
Signing Officer
- Name
- Gaensly Luceus
- Title
- Treasurer
- Phone
- 4019416150
- Signed
- 2017-05-24
Preparer
- Firm
- Aaronson Lavoie Streitfeld Diaz & Co Pc
- Address
- 1604 BROAD ST, CRANSTON, RI 02905-4130
- Preparer
- Michael Aaronson
- Phone
- 4012230205
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Payroll taxes 2826.”
Form 990EZ, Part I, Line 16
“Stipends 4104.”
Form 990EZ, Part I, Line 16
“Affiliate dues 45782.”
Form 990EZ, Part I, Line 16
“Custodial expenses 2166.”
Form 990EZ, Part I, Line 16
“Arbitration 3185.”
Form 990EZ, Part I, Line 16
“Insurance 988.”
Form 990EZ, Part I, Line 16
“Telephone 2080.”
Form 990EZ, Part I, Line 16
“Office Supplies 1581.”
Form 990EZ, Part I, Line 16
“Education, meetings & covention 15.”
Form 990EZ, Part I, Line 16
“Death Gratuities 1618.”
Form 990EZ, Part I, Line 16
“Membership activies 1006.”
Form 990EZ, Part I, Line 16
“Miscellaneos 592.”
Form 990EZ, Part I, Line 16
“Depreciation 412.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 487. 337.”
Form 990EZ, Part II, Line 24
“Property and equipment 1030. 618.”
Form 990EZ, Part II, Line 24
“Dues Receivable 5145. 5145.”
Form 990EZ, Part II, Line 26
“Accounts payable 2874. 942.”
Form 990EZ, Part II, Line 26
“Dues Payable to affliated unions 3758. 3743.”
Form 990EZ, Part II, Line 26
“Accrued payroll and payroll taxes 1750. 2577.”
Form 990, Part IX, Line 24E
“Miscellaneous”
Raw XML Appendix192 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4019416150 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cranston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51744 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19092 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 140193 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 139990 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39783 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 72 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES MATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERICA NAPOLITANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW ALLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAENSLY LUCEUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHLEEEN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HORACE PINHEIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY M JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DONALD DOWEIKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DOREEN DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROGER RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DEBORAH KRESGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WILLIAM HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | STEPHEN BOKOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JAMES HAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Bd Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6662 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66355 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To benefit members & improve their condition |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 309 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Engaged in civic, social,legal economic, cultural, educational charitable and other activities to advance the standing of the local union in the labor movement |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LEGAL REPRESENTATION OF MEMBER'S GRIEVANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18077 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32163 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8382 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7262 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102497 |
| IRS990EZ/TotalRevenueAmt | 0 | 140193 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Payroll taxes 2826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Stipends 4104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Affiliate dues 45782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Custodial expenses 2166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Arbitration 3185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 2080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies 1581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education, meetings & covention 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Death Gratuities 1618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership activies 1006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneos 592. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid expenses 487. 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Property and equipment 1030. 618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues Receivable 5145. 5145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts payable 2874. 942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues Payable to affliated unions 3758. 3743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accrued payroll and payroll taxes 1750. 2577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAENSLY LUCEUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4019416150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVICE EMPLOYEES INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 050353403 |
| ReturnHeader/Filer/PhoneNum | 0 | 4019416150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1704 Broad Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cranston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AARONSON LAVOIE STREITFELD DIAZ & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRANSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 029054130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012230205 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL AARONSON |
| ReturnHeader/ReturnTs | 0 | 2017-05-24T12:29:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,844
- Liabilities
- $7,262
- Net assets
- $50,582
- Revenue
- $140,193
- Expenses
- $129,394
- Net income
- $10,799