Civic Intelligence

United Service Employees-

EIN 13-1605846 • 501(c)5 • New York, NY

Profile

The united service employees union is a local union whose purpose is to negotiate contracts and benefits for its members.

299 Broadway No 1000New York, NY 10007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$98,190

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$229,254

Down $253,886 (-53%) from 2014

Liabilities

Up

$53,139

Up $1,868 (+3.6%) from 2014

Net Assets

Down

$176,115

Down $255,754 (-59%) from 2014

Revenue

Down

$290,534

Down $578,873 (-67%) from 2014

Expenses

Down

$546,288

Down $379,693 (-41%) from 2014

Net Income

Down

-$255,754

Down $199,180 (-352%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $818,242Liabilities 2010: $55,582Net Assets 2010: $762,6602010Assets 2011: $715,274Liabilities 2011: $53,161Net Assets 2011: $662,1132011Assets 2012: $635,164Liabilities 2012: $62,795Net Assets 2012: $572,3692012Assets 2013: $543,041Liabilities 2013: $54,598Net Assets 2013: $488,4432013Assets 2014: $483,140Liabilities 2014: $51,271Net Assets 2014: $431,8692014Assets 2015: $229,254Liabilities 2015: $53,139Net Assets 2015: $176,1152015

Highlighted filing

2015

Assets$229,254
Liabilities$53,139
Net Assets$176,115

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $466,7302010Expenses 2011: $453,7432011Expenses 2012: $474,1272012Revenue 2013: $405,826Expenses 2013: $489,752Net Income 2013: -$83,9262013Revenue 2014: $869,407Expenses 2014: $925,981Net Income 2014: -$56,5742014Revenue 2015: $290,534Expenses 2015: $546,288Net Income 2015: -$255,7542015

Highlighted filing

2015

Revenue$290,534
Expenses$546,288
Net Income-$255,754

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$290,534
Mission and Program Overview

Mission

The united service employees union is a local union whose purpose is to negotiate contracts and benefits for its members.

Local 377 is a local union and subordinate body of the retail, wholesale and department store union("rwdsu").

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,823$213,630▼ $231,193
Accounts Receivable$16,157$12,545▼ $3,612
Prepaid Expenses and Deferred Charges$15,329$3,079▼ $12,250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$483,140$229,254▼ $253,886
Other Assets Total$6,831$0▼ $6,831
Liabilities
Other Liabilities$17,767$53,139▲ $35,372
Accounts Payable and Accrued Expenses$33,504--
Total Liabilities$51,271$53,139▲ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$431,869$176,115▼ $255,754
Total Net Assets Fund Balance$431,869$176,115▼ $255,754
Total Liabilities and Net Assets / Fund Balance$483,140$229,254▼ $253,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$111,890$111,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben FortPresidentPT$79,000$19,190$98,190
Berta Anderson ScottSecretary/treasurerPT$52,807$18,447$71,254
Jorge AndinoExecutive Board MemberPT$39,512$16,851$56,363

Board Members and Trustees

NameTitle
Anibal DuranExecutive Board Member
David MorenoExecutive Board Member
Errol WashingtonExecutive Board Member
James GrayExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,940
Investment Income
$33
Other Revenue
$192,561
Change in Net Assets
$-255,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,016
Salaries, Compensation, and Employee Benefits$249,822
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$225,807
Travel---$69,517
Office Expenses---$51,912
Occupancy---$31,725
Payroll Taxes---$24,015
Fees for Services Legal---$23,605
Insurance---$17,387
Fees for Services Accounting---$10,710
Conferences and Meetings---$9,550
Information Technology---$3,485
Other Expenses---$1,716
Fees for Services Other---$900
Grants to Domestic Orgs---$450
Total Functional Expenses$0$0$0$546,288
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local 377 Welfare Fund$33,986
Due to Local 377 Pension Fund$19,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of union members.

Form 990, Part VI, Section A, Line 7A

The members of the union vote for the general fund trustees.

Form 990, Part VI, Section A, Line 8B

There are no committees within the board; therefore this question is not applicable.

Form 990, Part VI, Section B, Line 11

The form 990 was submitted to the board of trustees for their review prior to filing prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization holds quarterly trustee meetings to monitor and enforce compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

All raises and bonuses are approved by the organization's executive board.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
United Service Employees-
EIN
13-1605846
Phone
2126084569
Address
299 BROADWAY NO 1000, NEW YORK, NY 10007

Signing Officer

Name
Berta Anderson Scott
Title
Treasurer
Phone
2126084569
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Anderson Scott
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Paul Weireter
Phone
2123721000
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE UNION VOTE FOR THE GENERAL FUND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITHIN THE BOARD; THEREFORE THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS SUBMITTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOLDS QUARTERLY TRUSTEE MEETINGS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RAISES AND BONUSES ARE APPROVED BY THE ORGANIZATION'S EXECUTIVE BOARD.
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483140
IRS990/TotalAssetsEOYAmt0229254
IRS990/TotalAssetsGrp/BOYAmt0483140
IRS990/TotalAssetsGrp/EOYAmt0229254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051271
IRS990/TotalLiabilitiesEOYAmt053139
IRS990/TotalLiabilitiesGrp/BOYAmt051271
IRS990/TotalLiabilitiesGrp/EOYAmt053139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176115
IRS990/TotalOtherCompensationAmt054488
IRS990/TotalProgramServiceRevenueAmt097940
IRS990/TotalReportableCompFromOrgAmt0171319
IRS990/TotalRevenueGrp/ExclusionAmt0192594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt069517
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 BROADWAY NO 1000
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTA ANDERSON SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126084569
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SERVICE EMPLOYEES-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 377 GENERAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0131605846
ReturnHeader/Filer/PhoneNum02126084569
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 BROADWAY NO 1000
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100362602
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WEIRETER
ReturnHeader/ReturnTs02016-11-10T13:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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