Civic Intelligence

School Service Employees

990 • Fiscal year 2018 • EIN 20-0796664

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

450 Southview BlvdSouth St Paul, MN 55075

(651) 256-9100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$131,677

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 170.4% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$549,294

Down $18,846 (-3.3%) from 2017

Net Assets

Down

$547,794

Down $18,846 (-3.3%) from 2017

Liabilities

Flat

$1,500

Flat from 2017

Revenue

Up

$77,278

Up $3,482 (+4.7%) from 2017

Expenses

Up

$96,124

Up $16,982 (+21%) from 2017

Net Income

Down

-$18,846

Down $13,500 (-253%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $614,214Liabilities 2013: $1,500Net Assets 2013: $612,7142013Assets 2015: $598,799Liabilities 2015: $1,500Net Assets 2015: $597,2992015Assets 2017: $568,140Liabilities 2017: $1,500Net Assets 2017: $566,6402017Assets 2018: $549,294Liabilities 2018: $1,500Net Assets 2018: $547,7942018Assets 2019: $536,716Liabilities 2019: $1,500Net Assets 2019: $535,2162019Assets 2020: $542,515Liabilities 2020: $0Net Assets 2020: $542,5152020Assets 2021: $542,106Liabilities 2021: $0Net Assets 2021: $542,1062021Assets 2022: $539,850Liabilities 2022: $0Net Assets 2022: $539,8502022Assets 2024: $515,282Liabilities 2024: $0Net Assets 2024: $515,2822024

Highlighted filing

2018

Assets$549,294
Liabilities$1,500
Net Assets$547,794

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $71,083Expenses 2013: $82,531Net Income 2013: -$11,4482013Revenue 2015: $89,173Expenses 2015: $84,941Net Income 2015: $4,2322015Revenue 2017: $73,796Expenses 2017: $79,142Net Income 2017: -$5,3462017Revenue 2018: $77,278Expenses 2018: $96,124Net Income 2018: -$18,8462018Revenue 2019: $70,424Expenses 2019: $83,002Net Income 2019: -$12,5782019Revenue 2020: $90,111Expenses 2020: $82,812Net Income 2020: $7,2992020Revenue 2021: $89,215Expenses 2021: $89,624Net Income 2021: -$4092021Revenue 2022: $86,088Expenses 2022: $88,344Net Income 2022: -$2,2562022Revenue 2024: $51,742Expenses 2024: $82,403Net Income 2024: -$30,6612024

Highlighted filing

2018

Revenue$77,278
Expenses$96,124
Net Income-$18,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$77,278
Mission and Program Overview

Mission

To hold title to property and equipment occupied and used by the building association owner, service employees international union local 284.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,632$431,641▼ $25,991
Savings and Temporary Cash Investments$110,508$117,653▲ $7,145
Total Assets$568,140$549,294▼ $18,846
Liabilities
Other Liabilities$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$566,640$547,794▼ $18,846
Total Net Assets Fund Balance$566,640$547,794▼ $18,846
Total Liabilities and Net Assets / Fund Balance$568,140$549,294▼ $18,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,641$378,283$750,924
Land$59,000-$59,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kelly GibbonsPresident$131,677$131,677
Mark KreyTreasurer/ex$123,359$123,359
Anne Bipes1st Vice Pre$6,868$6,868
Cynthia GrossMember at La$3,216$3,216
Susan McnertneyTrustee$3,025$3,025
Michael SylvesterMember at La$1,962$1,962
Valerie RolstadTrustee$1,900$1,900
Lori SmithMember at La$1,800$1,800
James Brown2nd Vice Pre$1,766$1,766
Melanie CusterTrustee$1,675$1,675
Mark HansonSergeant at$1,600$1,600
-Member at La$1,547$1,547
-Senior Membe$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,248
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-18,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,073
Depreciation Depletion---$25,991
Office Expenses---$60
Total Functional Expenses$0$0$0$96,124
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
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the entire executive board for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 19

The financial statements are available upon request to members of the local, but not the general public. The governing documents are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
School Service Employees
EIN
20-0796664
Phone
6512569100
Address
450 SOUTHVIEW BLVD, SOUTH ST PAUL, MN 55075

Signing Officer

Name
Kelly Gibbons
Title
Treasurer/exec. Director
Phone
6512569100
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman CPA
Phone
9548387000
Raw XML Appendix373 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R KOFFMAN CPA
ReturnHeader/ReturnTs02019-11-06T14:36:01-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Peer Organizations

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