Civic Intelligence

Social Service Employees Union Local 371 Administrative Fund

990 • Fiscal year 2013 • EIN 13-2858100

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 14, 2014

Organization Profilemightyunionfunds.org

View Organization Page

817 BroadwayNew York, NY 10003
Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,526,692

Down $1,836,238 (-20%) from 2012

Net Assets

Down

$4,485,508

Down $2,072,344 (-32%) from 2012

Liabilities

Up

$3,041,184

Up $236,106 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

$27,117,721

No earlier filing loaded for comparison.

Expenses

Down

$29,090,671

Down $330,284 (-1.1%) from 2012

Net Income

-$1,972,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,709,693Liabilities 2010: $2,041,151Net Assets 2010: $10,668,5422010Assets 2011: $11,252,437Liabilities 2011: $2,477,391Net Assets 2011: $8,775,0462011Assets 2012: $9,362,930Liabilities 2012: $2,805,078Net Assets 2012: $6,557,8522012Assets 2013: $7,526,692Liabilities 2013: $3,041,184Net Assets 2013: $4,485,5082013Assets 2014: $5,720,322Liabilities 2014: $3,447,273Net Assets 2014: $2,273,0492014Assets 2015: $5,015,821Liabilities 2015: $2,806,620Net Assets 2015: $2,209,2012015Assets 2016: $9,252,222Liabilities 2016: $2,621,655Net Assets 2016: $6,630,5672016Assets 2017: $14,487,012Liabilities 2017: $1,840,313Net Assets 2017: $12,646,6992017Assets 2018: $23,730,800Liabilities 2018: $1,902,673Net Assets 2018: $21,828,1272018Assets 2019: $35,099,303Liabilities 2019: $1,462,092Net Assets 2019: $33,637,2112019Assets 2020: $49,006,135Liabilities 2020: $2,008,418Net Assets 2020: $46,997,7172020Assets 2021: $57,049,044Liabilities 2021: $3,404,545Net Assets 2021: $53,644,4992021Assets 2022: $61,499,555Liabilities 2022: $1,911,750Net Assets 2022: $59,587,8052022Assets 2023: $73,282,277Liabilities 2023: $11,016,351Net Assets 2023: $62,265,9262023Assets 2024: $79,668,593Liabilities 2024: $11,490,818Net Assets 2024: $68,177,7752024

Highlighted filing

2013

Assets$7,526,692
Liabilities$3,041,184
Net Assets$4,485,508
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $28,639,8432010Expenses 2011: $28,869,8382011Expenses 2012: $29,420,9552012Revenue 2013: $27,117,721Expenses 2013: $29,090,671Net Income 2013: -$1,972,9502013Revenue 2014: $26,636,206Expenses 2014: $28,821,595Net Income 2014: -$2,185,3892014Revenue 2015: $27,476,772Expenses 2015: $27,531,951Net Income 2015: -$55,1792015Revenue 2016: $30,498,780Expenses 2016: $26,084,749Net Income 2016: $4,414,0312016Revenue 2017: $32,314,872Expenses 2017: $26,284,794Net Income 2017: $6,030,0782017Revenue 2018: $36,144,887Expenses 2018: $26,884,303Net Income 2018: $9,260,5842018Revenue 2019: $41,455,582Expenses 2019: $29,975,058Net Income 2019: $11,480,5242019Revenue 2020: $43,718,114Expenses 2020: $30,895,117Net Income 2020: $12,822,9972020Revenue 2021: $40,798,246Expenses 2021: $33,683,622Net Income 2021: $7,114,6242021Revenue 2022: $40,912,693Expenses 2022: $33,579,066Net Income 2022: $7,333,6272022Revenue 2023: $36,172,763Expenses 2023: $33,040,743Net Income 2023: $3,132,0202023Revenue 2024: $39,330,657Expenses 2024: $34,341,264Net Income 2024: $4,989,3932024

Highlighted filing

2013

Revenue$27,117,721
Expenses$29,090,671
Net Income-$1,972,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Gross Receipts
$28,602,749
Mission and Program Overview

Mission

To collect employer contributions received pursuant to a collective bargaining agreement between the union and the city of new york,remit these contributions to the union's benefit plans, and to pay all administrative expenses for those plans.

Filing and Contact Details

Filer

EIN
13-2858100
Raw XML AppendixShowing 400 of 561 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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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0151570
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1145999
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg025893
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg120901
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN D BROWN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHRISTOPHER LEAVEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg026974
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg126974
IRS990ScheduleJ/Form990ScheduleJPartII/Title0ADMINISTRATOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Controller
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0204437
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1193874
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ARE NOT MADE AVAILABLE TO THE PUBLIC. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE FUND'S NEWSPAPER AND EACH MEMBER IS PROVIDED WITH A BENEFITS BOOKLET DESCRIBING THE FUND'S PLAN OF BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101 Center Street RooM 200N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11817 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12817 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13817 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14817 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15817 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16817 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,526,692
Liabilities
$3,041,184
Net assets
$4,485,508
Revenue
$27,117,721
Expenses
$29,090,671
Net income
-$1,972,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.7$11.5$68.2$39.3$34.3$4.99
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$73.3$11.0$62.3$36.2$33.0$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$1.91$59.6$40.9$33.6$7.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$3.40$53.6$40.8$33.7$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$2.01$47.0$43.7$30.9$12.8
2019Detailed filing. Detailed filing data is available for this year.$35.1$1.46$33.6$41.5$30.0$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.90$21.8$36.1$26.9$9.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.84$12.6$32.3$26.3$6.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.62$6.63$30.5$26.1$4.41
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.81$2.21$27.5$27.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.45$2.27$26.6$28.8$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.04$4.49$27.1$29.1$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$2.81$6.56$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.48$8.78$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.04$10.7$28.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $25M-$50M nonprofits