Civic Intelligence

Service Employees International 177 Special Officers & Guards Union

990 • Fiscal year 2017 • EIN 11-1354670

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

8613 18th AveBrooklyn, NY 11214

(718) 232-2601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$86,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$289,182

Up $53,967 (+23%) from 2016

Net Assets

Up

$285,987

Up $52,417 (+22%) from 2016

Liabilities

Up

$3,195

Up $1,550 (+94%) from 2016

Revenue

Down

$695,216

Down $4,131 (-0.6%) from 2016

Expenses

Up

$642,799

Up $51,901 (+8.8%) from 2016

Net Income

Down

$52,417

Down $56,032 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $159,070Liabilities 2010: $6,160Net Assets 2010: $152,9102010Assets 2011: $118,304Liabilities 2011: -$5,484Net Assets 2011: $123,7882011Assets 2012: $98,818Liabilities 2012: $4,691Net Assets 2012: $94,1272012Assets 2013: $77,811Liabilities 2013: -$484Net Assets 2013: $78,2952013Assets 2014: $96,886Liabilities 2014: -$17,944Net Assets 2014: $114,8302014Assets 2015: $125,258Liabilities 2015: $137Net Assets 2015: $125,1212015Assets 2016: $235,215Liabilities 2016: $1,645Net Assets 2016: $233,5702016Assets 2017: $289,182Liabilities 2017: $3,195Net Assets 2017: $285,9872017Assets 2018: $336,205Liabilities 2018: $4,761Net Assets 2018: $331,4442018Assets 2019: $322,450Liabilities 2019: $2,818Net Assets 2019: $319,6322019Assets 2020: $323,715Liabilities 2020: $210,500Net Assets 2020: $113,2152020Assets 2021: $157,613Liabilities 2021: $217,464Net Assets 2021: -$59,8512021Assets 2022: $42,075Liabilities 2022: $121,159Net Assets 2022: -$79,0842022Assets 2023: $181,801Liabilities 2023: $121,414Net Assets 2023: $60,3872023Assets 2024: $440,310Liabilities 2024: $121,414Net Assets 2024: $318,8962024Assets 2025: $474,351Liabilities 2025: $103,978Net Assets 2025: $370,3732025

Highlighted filing

2017

Assets$289,182
Liabilities$3,195
Net Assets$285,987

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,4142010Expenses 2011: $510,8312011Revenue 2012: $513,087Expenses 2012: $542,748Net Income 2012: -$29,6612012Revenue 2013: $518,614Expenses 2013: $534,446Net Income 2013: -$15,8322013Revenue 2014: $587,117Expenses 2014: $550,582Net Income 2014: $36,5352014Revenue 2015: $651,516Expenses 2015: $623,144Net Income 2015: $28,3722015Revenue 2016: $699,347Expenses 2016: $590,898Net Income 2016: $108,4492016Revenue 2017: $695,216Expenses 2017: $642,799Net Income 2017: $52,4172017Revenue 2018: $691,941Expenses 2018: $646,484Net Income 2018: $45,4572018Revenue 2019: $688,559Expenses 2019: $700,371Net Income 2019: -$11,8122019Revenue 2020: $506,714Expenses 2020: $713,131Net Income 2020: -$206,4172020Revenue 2021: $624,106Expenses 2021: $797,172Net Income 2021: -$173,0662021Revenue 2022: $904,208Expenses 2022: $923,441Net Income 2022: -$19,2332022Revenue 2023: $1,086,596Expenses 2023: $947,125Net Income 2023: $139,4712023Revenue 2024: $1,271,641Expenses 2024: $1,013,132Net Income 2024: $258,5092024Revenue 2025: $1,227,939Expenses 2025: $1,176,462Net Income 2025: $51,4772025

Highlighted filing

2017

Revenue$695,216
Expenses$642,799
Net Income$52,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$695,216
Mission and Program Overview

Mission

Labor union formed for the purpose of organizing workers and conducting collective bargaining on behalf of its members. Membership dues and initiation fees are collected from members to protect and promote the interests of the members and the labor movement.

Independent labor union formed for the purpose of organizing workers. The organization is subject to the rules under the service employees international union charter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,570$285,987▲ $52,417
Cash and Non-Interest-Bearing Accounts$168,186$224,466▲ $56,280
Savings and Temporary Cash Investments$56,452$56,503▲ $51
Land, Buildings, and Equipment, Net$8,864$6,500▼ $2,364
Total Assets$235,215$289,182▲ $53,967
Other Assets Total$1,713$1,713→ $0
Liabilities
Other Liabilities$1,645$3,195▲ $1,550
Total Liabilities$1,645$3,195▲ $1,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,570$285,987▲ $52,417
Total Liabilities and Net Assets / Fund Balance$235,215$289,182▲ $53,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,500$6,283$12,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard DiconzaPresidentFT$86,800$86,800
Robert SimmsBusiness AgeFT$72,800$72,800
Peter FerrarottoTreasurerFT$52,500$52,500
Vincent DelsoleRecording Se-$3,000$3,000
William JonesVice Preside-$2,400$2,400

Board Members and Trustees

NameTitle
Anthony NavarinoBoard Member
Ayman MohareedBoard Member
Donald WalterBoard Member
Edward JacoffBoard Member
Frank VitaleBoard Member
Jerry TacopinoBoard Member
Kenneth LooneyBoard Member
Patrick SantoroBoard Member
Steven McdonaldBoard Member
Thomas KachurkaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$695,216
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,790
Salaries, Compensation, and Employee Benefits$243,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$150,668--$150,668
Payroll Taxes$112,740--$112,740
Payments to Affiliates$77,289--$77,289
Other Employee Benefits$68,911--$68,911
Other Salaries and Wages$39,658--$39,658
Occupancy$34,291--$34,291
Conferences and Meetings$31,436--$31,436
Office Expenses$27,943--$27,943
Pension Plan Contributions$21,700--$21,700
Fees for Services Accounting$17,000--$17,000
Insurance$15,315--$15,315
Fees for Services Other$7,806--$7,806
Travel$6,143--$6,143
Depreciation Depletion$2,364--$2,364
Other Expenses$2,190--$2,190
All Other Expenses$1,381--$1,381
Fees for Services Legal$412--$412
Total Functional Expenses$642,799$0$0$642,799
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
Other Payroll Taxes Payable$1,645
Payrol Taxes Payable- 401k$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Service Employees International
EIN
11-1354670
Phone
7182322601
Address
8613 18TH AVE, BROOKLYN, NY 11214

Signing Officer

Name
Peter Ferrarotto
Title
Treasurer
Phone
7182322601
Signed
2018-03-22

Organization Details

Principal Officer
Richard Diconza
Formed
1938
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Raymond Buttacavoli & Associates
Address
8304 17TH AVE, BROOKLYN, NY 11214
Preparer
Raymond Buttacavoli
Phone
7183317694
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Dues, assessments and additional income received assists and enable the union to perform its primary function of monitoring and negotiating for the betterment of working conditions for its members.

Form 990, Part XI, Line 9

Paid 401k to prudential -was listed as neg liabili 0

Raw XML Appendix378 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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IRS990/ProgramServiceRevenueGrp/Desc3ARBITRATION INCOME- 4800
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST INCOME- 4410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES, ASSESSMENTS AND ADDITIONAL INCOME RECEIVED ASSISTS AND ENABLE THE UNION TO PERFORM ITS PRIMARY FUNCTION OF MONITORING AND NEGOTIATING FOR THE BETTERMENT OF WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0642799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010000
IRS990/PYOtherExpensesAmt0381946
IRS990/PYProgramServiceRevenueAmt0689347
IRS990/PYRevenuesLessExpensesAmt0108449
IRS990/PYSalariesCompEmpBnftPaidAmt0208952
IRS990/PYTotalExpensesAmt0590898
IRS990/PYTotalRevenueAmt0699347
IRS990/ReconcilationRevenueExpnssAmt052417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROL TAXES PAYABLE- 401K
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990ScheduleD/TotalLiabilityAmt03195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES, ASSESSMENTS AND ADDITIONAL INCOME RECEIVED ASSISTS AND ENABLE THE UNION TO PERFORM ITS PRIMARY FUNCTION OF MONITORING AND NEGOTIATING FOR THE BETTERMENT OF WORKING CONDITIONS FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAID 401K TO PRUDENTIAL -WAS LISTED AS NEG LIABILI 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235215
IRS990/TotalAssetsEOYAmt0289182
IRS990/TotalAssetsGrp/BOYAmt0235215
IRS990/TotalAssetsGrp/EOYAmt0289182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01645
IRS990/TotalLiabilitiesEOYAmt03195
IRS990/TotalLiabilitiesGrp/BOYAmt01645
IRS990/TotalLiabilitiesGrp/EOYAmt03195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285987
IRS990/TotalOtherProgSrvcExpenseAmt0642799
IRS990/TotalProgramServiceExpensesAmt0642799
IRS990/TotalProgramServiceRevenueAmt0695216
IRS990/TotalReportableCompFromOrgAmt0217500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289182
IRS990/TravelGrp/ProgramServicesAmt06143
IRS990/TravelGrp/TotalAmt06143
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FERRAROTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182322601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0177 SPECIAL OFFICERS & GUARDS UNION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0111354670
ReturnHeader/Filer/PhoneNum07182322601
ReturnHeader/Filer/USAddress/AddressLine1Txt08613 18TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030CAFBCE5A0FE45CDF9BA67276000B26DFCD742A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030CAFBCE5A0FE45CDF9BA67276000B26DFCD742A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.235.27
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475100868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND BUTTACAVOLI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08304 17TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07183317694
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND BUTTACAVOLI
ReturnHeader/ReturnTs02018-05-07T16:15:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.23$1.18$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.27$1.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.09$0.95$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.90$0.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$0.62$0.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.21$0.11$0.51$0.71$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.69$0.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.69$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.70$0.64$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.70$0.59$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.65$0.62$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.02$0.11$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.51$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.49