Civic Intelligence

Service Employees International

990 • Fiscal year 2015 • EIN 20-2430261

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

540 S Broad Suite ANew Orleans, LA 70119

(504) 483-2125

Siviq Scores

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

Liabilities / Assets

94th percentile

0.51x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-6.3%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$81,450

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$96,047

Down $1,055 (-1.1%) from 2014

Net Assets

Down

$47,518

Down $8,953 (-16%) from 2014

Liabilities

Up

$48,529

Up $7,898 (+19%) from 2014

Revenue

Down

$651,414

Down $33,191 (-4.8%) from 2014

Expenses

Down

$692,590

Down $68,381 (-9.0%) from 2014

Net Income

Up

-$41,176

Up $35,190 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $239,519Liabilities 2010: $51,549Net Assets 2010: $187,9702010Assets 2011: $292,437Liabilities 2011: $42,275Net Assets 2011: $250,1622011Assets 2012: $213,740Liabilities 2012: $36,031Net Assets 2012: $177,7092012Assets 2013: $166,379Liabilities 2013: $33,542Net Assets 2013: $132,8372013Assets 2014: $97,102Liabilities 2014: $40,631Net Assets 2014: $56,4712014Assets 2015: $96,047Liabilities 2015: $48,529Net Assets 2015: $47,5182015Assets 2016: $64,586Liabilities 2016: $15,427Net Assets 2016: $49,1592016Assets 2017: $23,245Liabilities 2017: $0Net Assets 2017: $23,2452017Assets 2018: $24,674Liabilities 2018: $0Net Assets 2018: $24,6742018Assets 2019: $12,104Liabilities 2019: $274,710Net Assets 2019: -$262,6062019Assets 2020: $36,153Liabilities 2020: $288,607Net Assets 2020: -$252,4542020Assets 2021: $3,197Liabilities 2021: $300,648Net Assets 2021: -$297,4512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$96,047
Liabilities$48,529
Net Assets$47,518

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,743,5422010Expenses 2011: $1,588,6042011Revenue 2012: $1,699,110Expenses 2012: $1,771,563Net Income 2012: -$72,4532012Revenue 2013: $1,425,577Expenses 2013: $1,478,431Net Income 2013: -$52,8542013Revenue 2014: $684,605Expenses 2014: $760,971Net Income 2014: -$76,3662014Revenue 2015: $651,414Expenses 2015: $692,590Net Income 2015: -$41,1762015Revenue 2016: $677,987Expenses 2016: $676,346Net Income 2016: $1,6412016Revenue 2017: $584,692Expenses 2017: $626,033Net Income 2017: -$41,3412017Revenue 2018: $375,349Expenses 2018: $373,920Net Income 2018: $1,4292018Revenue 2019: $349,167Expenses 2019: $361,737Net Income 2019: -$12,5702019Revenue 2020: $297,857Expenses 2020: $289,528Net Income 2020: $8,3292020Revenue 2021: $98,584Expenses 2021: $131,540Net Income 2021: -$32,9562021Revenue 2022: $317,936Expenses 2022: $20,485Net Income 2022: $297,4512022

Highlighted filing

2015

Revenue$651,414
Expenses$692,590
Net Income-$41,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$651,414
Mission and Program Overview

Mission

To maintain labor relations by promoting the interest of union members in their employment. The local is dedicated to improving the lives of workers and their families and creating a more just and humane society.

To maintain labor relations by promoting the interest of union members in their employment - the local is dedicated to improving the lives of workers and their families and to creating a more just and humane society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,814$85,111▼ $5,703
Cash and Non-Interest-Bearing Accounts$892$6,686▲ $5,794
Prepaid Expenses and Deferred Charges$4,899--
Land, Buildings, and Equipment, Net$497--
Total Assets$97,102$96,047▼ $1,055
Other Assets Total-$4,250-
Liabilities
Deferred Revenue-$38,225-
Other Liabilities$9,901$6,516▼ $3,385
Accounts Payable and Accrued Expenses$30,730$3,788▼ $26,942
Total Liabilities$40,631$48,529▲ $7,898
Net Assets / Fund Balance
Unrestricted Net Assets$56,471$47,518▼ $8,953
Total Net Assets Fund Balance$56,471$47,518▼ $8,953
Total Liabilities and Net Assets / Fund Balance$97,102$96,047▼ $1,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,736$27,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Latanja SilvesterPresidentFT$81,450$81,450

Board Members and Trustees

NameTitle
Bertha JacksonExecutive Bo
Cassandra SmithExecutive Bo
Everett ArmandExecutive Bo
Joynell HendersonExecutive Bo
Arlease WardRecording Se
Wanda WarrenSargeant-at-
Belinda AntoineSecretary Tr
Charles SeldersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,935
Investment Income
$77
Other Revenue
$22,402
Change in Net Assets
$-41,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,491
Salaries, Compensation, and Employee Benefits$335,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,200
Payments to Affiliates---$135,840
Current Officers, Directors, Trustees, and Key Employees---$81,450
Office Expenses---$68,739
Fees for Services Other---$53,934
Other Employee Benefits---$52,493
Pension Plan Contributions---$34,967
Occupancy---$28,636
Payroll Taxes---$18,989
Fees for Services Accounting---$16,065
Travel---$13,050
Conferences and Meetings---$9,928
Insurance---$2,456
Other Expenses---$1,797
Fees for Services Legal---$1,266
Advertising---$800
All Other Expenses---$647
Information Technology---$585
Depreciation Depletion---$226
Total Functional Expenses$0$0$0$692,590
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$15,013
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cope Withholding$6,202
Aflac Withholding$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Local 21 la is a statewide local with a statewide executive board. A regular member is an individual paying full dues. The executive board shall be permitted to enact procedures and regulations to implement the establishment of the associate member classification of membership, subject to the guidelines of the international union. Retired members shall be entitled to maintain membership in local 21 la and shall pay less than the full dues required for working members.

Form 990, Page 6, Part VI, Line 7A

The general election for all members of the executive board shall take place every three years. The executive board shall consist of a full-time president, vice-president, a recording secretary, a finanical secretary- treasurer, a sergeant-at-arms, and board members. Elections determine all of the executive board members. All members in good standing shall be eligible to vote.

Form 990, Page 6, Part VI, Line 7B

All members in good standing have the right to vote. Members not satisfied with a ruling of the executive board may petition the international president 15 days after the action of the local executive board or its designated committee complained of. Members may petition the international executive board within 15 days after the action of the international president.

Form 990, Page 6, Part VI, Line 10B

Generally, the policies and procedures governing chapters are set forth in the international seiu's constitution and bylaws.

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

A member of the governing board will review the tax return before filing.

Form 990, Page 6, Part VI, Line 15A

The executive board shall establish the compensation for the full-time president of the union.

Form 990, Page 6, Part VI, Line 19

Available to public upon request.

Filing and Contact Details

Filer

Filer Name
Service Employees International
EIN
20-2430261
Phone
5044832125
Address
540 S BROAD SUITE A, NEW ORLEANS, LA 70119

Signing Officer

Name
Latanja Silvester
Title
President
Phone
5044832125
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latanja Silvester
Formed
2004
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

2014 recording differences 32,223 total 32,223

Raw XML Appendix370 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/ExplanationTxt0LOCAL 21 LA IS A STATEWIDE LOCAL WITH A STATEWIDE EXECUTIVE BOARD. A REGULAR MEMBER IS AN INDIVIDUAL PAYING FULL DUES. THE EXECUTIVE BOARD SHALL BE PERMITTED TO ENACT PROCEDURES AND REGULATIONS TO IMPLEMENT THE ESTABLISHMENT OF THE ASSOCIATE MEMBER CLASSIFICATION OF MEMBERSHIP, SUBJECT TO THE GUIDELINES OF THE INTERNATIONAL UNION. RETIRED MEMBERS SHALL BE ENTITLED TO MAINTAIN MEMBERSHIP IN LOCAL 21 LA AND SHALL PAY LESS THAN THE FULL DUES REQUIRED FOR WORKING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL ELECTION FOR ALL MEMBERS OF THE EXECUTIVE BOARD SHALL TAKE PLACE EVERY THREE YEARS. THE EXECUTIVE BOARD SHALL CONSIST OF A FULL-TIME PRESIDENT, VICE-PRESIDENT, A RECORDING SECRETARY, A FINANICAL SECRETARY- TREASURER, A SERGEANT-AT-ARMS, AND BOARD MEMBERS. ELECTIONS DETERMINE ALL OF THE EXECUTIVE BOARD MEMBERS. ALL MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE. MEMBERS NOT SATISFIED WITH A RULING OF THE EXECUTIVE BOARD MAY PETITION THE INTERNATIONAL PRESIDENT 15 DAYS AFTER THE ACTION OF THE LOCAL EXECUTIVE BOARD OR ITS DESIGNATED COMMITTEE COMPLAINED OF. MEMBERS MAY PETITION THE INTERNATIONAL EXECUTIVE BOARD WITHIN 15 DAYS AFTER THE ACTION OF THE INTERNATIONAL PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERALLY, THE POLICIES AND PROCEDURES GOVERNING CHAPTERS ARE SET FORTH IN THE INTERNATIONAL SEIU'S CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEMBER OF THE GOVERNING BOARD WILL REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD SHALL ESTABLISH THE COMPENSATION FOR THE FULL-TIME PRESIDENT OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72014 RECORDING DIFFERENCES 32,223 TOTAL 32,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040631
IRS990/TotalLiabilitiesEOYAmt048529
IRS990/TotalLiabilitiesGrp/BOYAmt040631
IRS990/TotalLiabilitiesGrp/EOYAmt048529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047518
IRS990/TotalProgramServiceRevenueAmt0628935
IRS990/TotalReportableCompFromOrgAmt081450
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096047
IRS990/TravelGrp/TotalAmt013050
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt056471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 S BROAD
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEIU21LA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATANJA SILVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044832125
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 21 LA
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0202430261
ReturnHeader/Filer/PhoneNum05044832125
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 S BROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650804414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLOWS ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07890 PETERS RD STE G102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333244028
ReturnHeader/PreparerPersonGrp/PhoneNum09548387000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R KOFFMAN
ReturnHeader/ReturnTs02016-11-15T07:52:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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