Civic Intelligence

School Service Employees

990 • Fiscal year 2020 • EIN 20-0796664

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.SEIU284.ORG
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

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

8.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$171,673

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 190.5% of source-year revenue.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

1.1%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$542,515

Up $5,799 (+1.1%) from 2019

Net Assets

Up

$542,515

Up $7,299 (+1.4%) from 2019

Liabilities

Down

$0

Down $1,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$90,111

Up $19,687 (+28%) from 2019

Expenses

Down

$82,812

Down $190 (-0.2%) from 2019

Net Income

Up

$7,299

Up $19,877 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$542,515
Liabilities$0
Net Assets$542,515
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$90,111
Expenses$82,812
Net Income$7,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$90,111
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$424,010$413,531▼ $10,479
Savings and Temporary Cash Investments$112,706$128,984▲ $16,278
Total Assets$536,716$542,515▲ $5,799
Liabilities
Other Liabilities$1,500--
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,216$542,515▲ $7,299
Total Net Assets Fund Balance$535,216$542,515▲ $7,299
Total Liabilities and Net Assets / Fund Balance$536,716$542,515▲ $5,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,531$435,780$790,311
Land$59,000-$59,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly GibbonsTreasurer/ex-$171,673$171,673
Keith NiemiPresident-$142,751$142,751
Mark Krey1st Vice PrePT$18,703$18,703
Cathy GarrettMember at La-$2,576$2,576
Lori SmithTrustee-$2,487$2,487
Stephen MiltichTrustee-$2,187$2,187
Cynthia GrossMember at La-$1,900$1,900
Michael SylvesterMember at La-$1,900$1,900
Tilly GitchuwaySergeant at-$1,900$1,900
Susan McnertneyTrustee-$1,800$1,800
Cynthia SwaimMember at La-$1,714$1,714
Valerie Rolstad2nd Vice Pre-$1,200$1,200
Mark HansonSenior Membe-$1,100$1,100
Sabrina StadtherMember at La-$648$648
Lisa HagerMember at La-$300$300

Board Members and Trustees

NameTitle
Kelly GibbonsTreasurer/exec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,100
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$7,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,812
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---$52,567
Depreciation Depletion---$30,245
Total Functional Expenses$0$0$0$82,812
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gibbons
Formed
1979
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
10
Employees
0

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Sean R Chambless CPA
Phone
9548387000
Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ENTIRE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,515
Liabilities
$0
Net assets
$542,515
Revenue
$90,111
Expenses
$82,812
Net income
$7,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.52$0.82$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.86$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.89$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.90$0.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.02$5.35$0.70$0.83$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.48$0.77$0.96$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.02$5.67$0.74$0.79$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.02$5.97$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.02$6.13$0.71$0.83$0.11