Civic Intelligence

1199 Seiugreater New York Worker Participation Fund Inc

EIN 13-4079917 • 501(c)5 • New York, NY

Profile

The exempt purpose of the fund is to establish and operate a labor management participation program and to establish and operate a joint employment placement service.

PO Box 842New York, NY 10108

1199seiubenefits.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

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

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-24%

Higher net margin than 3% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$105,817

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-9.8%

Faster revenue growth than 7% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,406,498

Down $1,049,816 (-16%) from 2023

Liabilities

Down

$1,177,802

Down $91,402 (-7.2%) from 2023

Net Assets

Down

$4,228,696

Down $958,414 (-18%) from 2023

Revenue

Down

$3,969,974

Down $431,680 (-9.8%) from 2023

Expenses

Up

$4,928,388

Up $1,076,564 (+28%) from 2023

Net Income

Down

-$958,414

Down $1,508,244 (-274%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,256,958Liabilities 2010: $364,004Net Assets 2010: $4,892,9542010Assets 2011: $4,822,570Liabilities 2011: $738,293Net Assets 2011: $4,084,2772011Assets 2012: $4,690,760Liabilities 2012: $441,230Net Assets 2012: $4,249,5302012Assets 2013: $4,930,682Liabilities 2013: $322,964Net Assets 2013: $4,607,7182013Assets 2014: $4,564,859Liabilities 2014: $377,270Net Assets 2014: $4,187,5892014Assets 2015: $4,632,987Liabilities 2015: $373,220Net Assets 2015: $4,259,7672015Assets 2016: $5,105,891Liabilities 2016: $381,471Net Assets 2016: $4,724,4202016Assets 2017: $6,073,826Liabilities 2017: $1,099,847Net Assets 2017: $4,973,9792017Assets 2018: $5,543,401Liabilities 2018: $364,415Net Assets 2018: $5,178,9862018Assets 2019: $5,297,743Liabilities 2019: $528,962Net Assets 2019: $4,768,7812019Assets 2020: $4,269,911Liabilities 2020: $853,990Net Assets 2020: $3,415,9212020Assets 2021: $3,869,840Liabilities 2021: $621,102Net Assets 2021: $3,248,7382021Assets 2022: $5,732,600Liabilities 2022: $1,095,320Net Assets 2022: $4,637,2802022Assets 2023: $6,456,314Liabilities 2023: $1,269,204Net Assets 2023: $5,187,1102023Assets 2024: $5,406,498Liabilities 2024: $1,177,802Net Assets 2024: $4,228,6962024

Highlighted filing

2024

Assets$5,406,498
Liabilities$1,177,802
Net Assets$4,228,696

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,393,8812010Expenses 2011: $2,041,7572011Expenses 2012: $2,489,0582012Revenue 2013: $2,698,153Expenses 2013: $2,339,965Net Income 2013: $358,1882013Revenue 2014: $2,728,857Expenses 2014: $3,148,986Net Income 2014: -$420,1292014Revenue 2015: $2,759,918Expenses 2015: $2,687,740Net Income 2015: $72,1782015Revenue 2016: $3,502,651Expenses 2016: $3,037,998Net Income 2016: $464,6532016Revenue 2017: $3,165,421Expenses 2017: $3,653,707Net Income 2017: -$488,2862017Revenue 2018: $3,258,971Expenses 2018: $3,053,964Net Income 2018: $205,0072018Revenue 2019: $3,214,970Expenses 2019: $3,625,175Net Income 2019: -$410,2052019Revenue 2020: $3,250,367Expenses 2020: $4,603,227Net Income 2020: -$1,352,8602020Revenue 2021: $2,969,299Expenses 2021: $3,136,482Net Income 2021: -$167,1832021Revenue 2022: $3,955,519Expenses 2022: $2,566,977Net Income 2022: $1,388,5422022Revenue 2023: $4,401,654Expenses 2023: $3,851,824Net Income 2023: $549,8302023Revenue 2024: $3,969,974Expenses 2024: $4,928,388Net Income 2024: -$958,4142024

Highlighted filing

2024

Revenue$3,969,974
Expenses$4,928,388
Net Income-$958,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$1.18$4.23$3.97$4.93$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.46$1.27$5.19$4.40$3.85$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.73$1.10$4.64$3.96$2.57$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.62$3.25$2.97$3.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.85$3.42$3.25$4.60$1.35
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.53$4.77$3.21$3.63$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.36$5.18$3.26$3.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.07$1.10$4.97$3.17$3.65$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.38$4.72$3.50$3.04$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.26$2.76$2.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.38$4.19$2.73$3.15$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.32$4.61$2.70$2.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.44$4.25$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.74$4.08$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.36$4.89$1.39