Civic Intelligence

Service Employees Benefit Fund

990 • Fiscal year 2011 • EIN 15-0613682

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 11, 2012

PO Box 124013201
Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,692,277

Up $1,727,235 (+16%) from 2010

Net Assets

Up

$12,388,012

Up $2,394,781 (+24%) from 2010

Liabilities

Down

$304,265

Down $667,546 (-69%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,465,702

Up $1,917,028 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $10,965,042Liabilities 2010: $971,811Net Assets 2010: $9,993,2312010Assets 2011: $12,692,277Liabilities 2011: $304,265Net Assets 2011: $12,388,0122011Assets 2012: $13,762,149Liabilities 2012: $145,310Net Assets 2012: $13,616,8392012Assets 2013: $16,875,932Liabilities 2013: $221,820Net Assets 2013: $16,654,1122013Assets 2014: $18,289,205Liabilities 2014: $156,199Net Assets 2014: $18,133,0062014Assets 2015: $21,723,014Liabilities 2015: $126,398Net Assets 2015: $21,596,6162015Assets 2016: $25,823,242Liabilities 2016: $140,608Net Assets 2016: $25,682,6342016Assets 2017: $29,836,901Liabilities 2017: $157,582Net Assets 2017: $29,679,3192017Assets 2018: $31,828,585Liabilities 2018: $171,009Net Assets 2018: $31,657,5762018Assets 2019: $38,057,785Liabilities 2019: $161,792Net Assets 2019: $37,895,9932019Assets 2020: $47,131,622Liabilities 2020: $151,243Net Assets 2020: $46,980,3792020Assets 2021: $52,829,631Liabilities 2021: $166,117Net Assets 2021: $52,663,5142021Assets 2022: $51,277,450Liabilities 2022: $160,140Net Assets 2022: $51,117,3102022Assets 2023: $46,740,990Liabilities 2023: $237,325Net Assets 2023: $46,503,6652023Assets 2024: $52,074,243Liabilities 2024: $229,131Net Assets 2024: $51,845,1122024

Highlighted filing

2011

Assets$12,692,277
Liabilities$304,265
Net Assets$12,388,012

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $16,548,6742010Expenses 2011: $18,465,7022011Expenses 2012: $24,247,5102012Expenses 2013: $24,178,3822013Revenue 2014: $25,692,184Expenses 2014: $24,103,231Net Income 2014: $1,588,9532014Revenue 2015: $29,298,010Expenses 2015: $26,090,144Net Income 2015: $3,207,8662015Revenue 2016: $35,087,729Expenses 2016: $31,329,938Net Income 2016: $3,757,7912016Revenue 2017: $36,535,595Expenses 2017: $33,215,769Net Income 2017: $3,319,8262017Revenue 2018: $38,418,143Expenses 2018: $35,934,156Net Income 2018: $2,483,9872018Revenue 2019: $40,693,016Expenses 2019: $36,218,498Net Income 2019: $4,474,5182019Revenue 2020: $43,310,490Expenses 2020: $36,237,102Net Income 2020: $7,073,3882020Revenue 2021: $42,030,691Expenses 2021: $38,819,978Net Income 2021: $3,210,7132021Revenue 2022: $43,032,952Expenses 2022: $38,297,083Net Income 2022: $4,735,8692022Revenue 2023: $39,388,246Expenses 2023: $44,818,457Net Income 2023: -$5,430,2112023Revenue 2024: $48,185,245Expenses 2024: $46,381,057Net Income 2024: $1,804,1882024

Highlighted filing

2011

Revenue-
Expenses$18,465,702
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 11, 2012
Return Version
2010v3.4
Gross Receipts
$20,859,584
Mission and Program Overview

Mission

To provide health and welfare services to members.

Filing and Contact Details

Filer

EIN
15-0613682
Raw XML Appendix357 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.

Path#Value
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IRS990/AccountsReceivable/BOY02083993
IRS990/AccountsReceivable/EOY01789694
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH AND WELFARE SERVICES TO MEMBERS.
IRS990/AddressChange0X
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IRS990/AddressPrincipalOfficerUS/City0SYRACUSE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013201
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/Description0PROVIDED COVERAGE FOR PARTICIPANTS FOR MEDICAL, DENTAL, OPTICAL, DISABILITY, ACCIDENTAL DEATH & DISMEMBERMENT, AND DEATH BENEFITS. TOTAL NUMBER OF PARTICIPANTS SERVED WAS 13,433.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH GOLEMBESKI
IRS990/Form990PartVIISectionA/NamePerson1GEORGE KENNEDY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT WOOD
IRS990/Form990PartVIISectionA/NamePerson3KATHY TUCKER
IRS990/Form990PartVIISectionA/NamePerson4SCOTT PHILLIPSON
IRS990/Form990PartVIISectionA/NamePerson5TAMMY MCMANUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation527298
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization576535
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5FUND ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
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IRS990/InvestmentIncomeCurrentYear040658
IRS990/InvestmentIncome/ExclusionAmount040658
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IRS990/InvestmentIncome/TotalRevenueColumn040658
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
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IRS990/LandBuildingsEquipmentBasis0489007
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TAMMY MCMANUS
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IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY09993234
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IRS990/NetUnrelatedBusinessTxblIncome0459
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
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IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1SEPARATED EMPLOYEE CON
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES- AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES (FIN 48). FIN 48 IS NOW KNOWN AS ASC SECTION 740. THIS INTERPRETATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FOR BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR EXEMPT STATUS. ASC SECTION 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. THE PLAN ADOPTED THE PROVISIONS OF ASC SECTION 740 ON NOVEMBER 1, 2009 AND THERE WAS NO IMPACT ON THE PLAN'S FINANCIAL STATEMENTS. AT THE DATE OF ADOPTION AND AS OF OCTOBER 31, 2011, THE PLAN DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PLAN FILES THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) IN THE U.S. FEDERAL JURISDICTION. THE PLAN IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0896
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IRS990ScheduleD/OtherLiabilities/Amount0155452
IRS990ScheduleD/OtherLiabilities/Amount1176
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AETNA, INC.
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTAINS UNION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR BOARD MEMBERS AND ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT, CEO AND CHAIRPERSON.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FUND MANAGER'S SALARY IS APPROVED BY THE BOARD OF TRUSTEES THROUGH THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4THE IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 896.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES REVIEWS RESULTS OF THE AUDIT AND HAS FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING AN INDEPENDANT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3OVERSIGHT OF THE AUDIT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMY MCMANUS FUND ADMINISTRATOR
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IRS990/TotalRevenue/TotalRevenueColumn020859584
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IRS990/WebSite0WWW.SEIU200UNITED.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150613682
ReturnHeader/Filer/Name/BusinessNameLine10SERVICE EMPLOYEES BENEFIT FUND
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone03152186513
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1240
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0TAMMY MCMANUS
ReturnHeader/Officer/Phone03152186513
ReturnHeader/Officer/Title0FUND ADMINISTRATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0132041441
ReturnHeader/Preparer/Name0JOHN J TARTAGLIA
ReturnHeader/Preparer/Phone03154719171
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-11T14:45:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.23$51.8$48.2$46.4$1.80
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.24$46.5$39.4$44.8$5.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$0.16$51.1$43.0$38.3$4.74
2021Detailed filing. Detailed filing data is available for this year.$52.8$0.17$52.7$42.0$38.8$3.21
2020Detailed filing. Detailed filing data is available for this year.$47.1$0.15$47.0$43.3$36.2$7.07
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.16$37.9$40.7$36.2$4.47
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.17$31.7$38.4$35.9$2.48
2017Detailed filing. Detailed filing data is available for this year.$29.8$0.16$29.7$36.5$33.2$3.32
2016Detailed filing. Detailed filing data is available for this year.$25.8$0.14$25.7$35.1$31.3$3.76
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.13$21.6$29.3$26.1$3.21
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.16$18.1$25.7$24.1$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.22$16.7$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.30$12.4$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.97$9.99$16.5