Civic Intelligence

Service Employees International 177 Special Officers & Guards Union

990 • Fiscal year 2018 • EIN 11-1354670

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 24, 2019

Organization ProfileNA
8613 18th AveBrooklyn, NY 11214

(718) 232-2601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$336,205

Flat from 2018

Net Assets

Flat

$331,444

Flat from 2018

Liabilities

Flat

$4,761

Flat from 2018

Revenue And Expenses

Revenue

Flat

$691,941

Flat from 2018

Expenses

Flat

$646,484

Flat from 2018

Net Income

Flat

$45,457

Flat from 2018

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 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

2018

Assets$336,205
Liabilities$4,761
Net Assets$331,444
Open 2018 Filing

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 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

2018

Revenue$691,941
Expenses$646,484
Net Income$45,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.1
Gross Receipts
$691,941
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$285,987$331,444▲ $45,457
Cash and Non-Interest-Bearing Accounts$224,466$274,671▲ $50,205
Savings and Temporary Cash Investments$56,503$57,034▲ $531
Land, Buildings, and Equipment, Net$6,500$4,500▼ $2,000
Total Assets$289,182$336,205▲ $47,023
Other Assets Total$1,713--
Liabilities
Other Liabilities$3,195$4,761▲ $1,566
Total Liabilities$3,195$4,761▲ $1,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,987$331,444▲ $45,457
Total Liabilities and Net Assets / Fund Balance$289,182$336,205▲ $47,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,500$8,283$12,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard DiconzaPresident
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
Robert SimmsBusiness Age
Vincent DelsoleRecording Se
Peter FerrarottoTreasurer
William JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$691,599
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$45,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,827
Salaries, Compensation, and Employee Benefits$252,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$152,135--$152,135
Payroll Taxes$121,891--$121,891
Payments to Affiliates$70,708--$70,708
Other Employee Benefits$62,946--$62,946
Other Expenses$46,066--$46,066
Other Salaries and Wages$45,420--$45,420
Office Expenses$34,008--$34,008
Occupancy$33,407--$33,407
Pension Plan Contributions$22,400--$22,400
Fees for Services Accounting$15,750--$15,750
Insurance$15,747--$15,747
Conferences and Meetings$7,886--$7,886
Fees for Services Other$7,777--$7,777
Travel$6,143--$6,143
Fees for Services Legal$2,200--$2,200
Depreciation Depletion$2,000--$2,000
Total Functional Expenses$646,484$0$0$646,484
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
Payrol Taxes Payable- 401k$4,608
Other Payroll Taxes Payable$153
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
2019-03-24

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”

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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/OtherLandBuildingsGrp/DepreciationAmt08283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROL TAXES PAYABLE- 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleD/TotalLiabilityAmt04761
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289182
IRS990/TotalAssetsEOYAmt0336205
IRS990/TotalAssetsGrp/BOYAmt0289182
IRS990/TotalAssetsGrp/EOYAmt0336205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03195
IRS990/TotalLiabilitiesEOYAmt04761
IRS990/TotalLiabilitiesGrp/BOYAmt03195
IRS990/TotalLiabilitiesGrp/EOYAmt04761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331444
IRS990/TotalOtherProgSrvcExpenseAmt0646484
IRS990/TotalProgramServiceExpensesAmt0646484
IRS990/TotalProgramServiceRevenueAmt0691599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336205
IRS990/TravelGrp/ProgramServicesAmt06143
IRS990/TravelGrp/TotalAmt06143
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FERRAROTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182322601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
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/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:18
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND BUTTACAVOLI
ReturnHeader/ReturnTs02019-05-09T10:54:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,205
Liabilities
$4,761
Net assets
$331,444
Revenue
$691,941
Expenses
$646,484
Net income
$45,457
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.69$0.65$0.05
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