Civic Intelligence

United Service Workers Union Local 74

990 • Fiscal year 2018 • EIN 20-5808568

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A

View Organization Page

36-36 33rd Street Suite 202Long Island City, NY 11106

(718) 729-7400

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$338,017

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$416,896

Down $196,174 (-32%) from 2017

Net Assets

Down

$249,310

Down $57,098 (-19%) from 2017

Liabilities

Down

$167,586

Down $139,076 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$2,558,858

Down $75,867 (-2.9%) from 2017

Expenses

Down

$2,615,923

Down $175,189 (-6.3%) from 2017

Net Income

Up

-$57,065

Up $99,322 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $463,929Liabilities 2010: $133,604Net Assets 2010: $330,3252010Assets 2011: $635,616Liabilities 2011: $142,524Net Assets 2011: $493,0922011Assets 2012: $692,507Liabilities 2012: $116,033Net Assets 2012: $576,4742012Assets 2013: $732,866Liabilities 2013: $266,304Net Assets 2013: $466,5622013Assets 2014: $501,556Liabilities 2014: $178,338Net Assets 2014: $323,2182014Assets 2015: $581,781Liabilities 2015: $5,763Net Assets 2015: $576,0182015Assets 2016: $595,788Liabilities 2016: $133,032Net Assets 2016: $462,7562016Assets 2017: $613,070Liabilities 2017: $306,662Net Assets 2017: $306,4082017Assets 2018: $416,896Liabilities 2018: $167,586Net Assets 2018: $249,3102018Assets 2019: $524,141Liabilities 2019: $93,430Net Assets 2019: $430,7112019Assets 2020: $618,567Liabilities 2020: $133,481Net Assets 2020: $485,0862020Assets 2021: $601,551Liabilities 2021: $147,324Net Assets 2021: $454,2272021Assets 2022: $614,909Liabilities 2022: $143,679Net Assets 2022: $471,2302022Assets 2023: $526,084Liabilities 2023: $143,268Net Assets 2023: $382,8162023Assets 2024: $578,432Liabilities 2024: $128,120Net Assets 2024: $450,3122024

Highlighted filing

2018

Assets$416,896
Liabilities$167,586
Net Assets$249,310
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,662,629Expenses 2010: $2,485,666Net Income 2010: $176,9632010Expenses 2011: $2,410,0062011Expenses 2012: $2,326,4312012Revenue 2013: $2,644,481Expenses 2013: $2,754,460Net Income 2013: -$109,9792013Revenue 2014: $2,663,054Expenses 2014: $2,806,348Net Income 2014: -$143,2942014Revenue 2015: $2,598,091Expenses 2015: $2,345,259Net Income 2015: $252,8322015Revenue 2016: $2,573,676Expenses 2016: $2,687,007Net Income 2016: -$113,3312016Revenue 2017: $2,634,725Expenses 2017: $2,791,112Net Income 2017: -$156,3872017Revenue 2018: $2,558,858Expenses 2018: $2,615,923Net Income 2018: -$57,0652018Revenue 2019: $2,840,240Expenses 2019: $2,658,995Net Income 2019: $181,2452019Revenue 2020: $2,433,829Expenses 2020: $2,379,422Net Income 2020: $54,4072020Revenue 2021: $2,305,251Expenses 2021: $2,336,175Net Income 2021: -$30,9242021Revenue 2022: $2,304,478Expenses 2022: $2,287,393Net Income 2022: $17,0852022Revenue 2023: $2,235,069Expenses 2023: $2,323,597Net Income 2023: -$88,5282023Revenue 2024: $2,386,351Expenses 2024: $2,319,079Net Income 2024: $67,2722024

Highlighted filing

2018

Revenue$2,558,858
Expenses$2,615,923
Net Income-$57,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,558,858
Mission and Program Overview

Mission

Labor organization providing representation to approximately 4,500 union members.

Labor organization providing representation to approximately 6,250 union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,069$384,837▼ $196,232
Savings and Temporary Cash Investments$31,283$31,374▲ $91
Investments Other Securities$338$305▼ $33
Total Assets$613,070$416,896▼ $196,174
Other Assets Total$380$380→ $0
Liabilities
Other Liabilities$306,662$167,586▼ $139,076
Total Liabilities$306,662$167,586▼ $139,076
Net Assets / Fund Balance
Unrestricted Net Assets$306,408$249,310▼ $57,098
Total Net Assets Fund Balance$306,408$249,310▼ $57,098
Total Liabilities and Net Assets / Fund Balance$613,070$416,896▼ $196,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$73,644$73,644
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Constance MartinVice Preside$7,500$7,500
Glen RobitailleTrustee$7,500$7,500
James PullerSecretary/ T$7,500$7,500
Quetant CarnezTrustee$7,500$7,500
Robin AlladeenRecording Se$7,500$7,500
Samuel AcevedoTrustee$7,500$7,500

Board Members and Trustees

NameTitle
Sal AlladeenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,761
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-57,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,565,923
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,565,893
Current Officers, Directors, Trustees, and Key Employees---$45,000
Comp Disqual Persons---$5,000
Office Expenses---$30
Total Functional Expenses$0$0$0$2,615,923
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Joint Council 1217 Uswu$167,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 2

“Sal alladeen robin alladeen president trustee spouse”

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

“Dues paying members are entitled to vote at election time.”

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

“Certain actions and issues are voted on by the members in accordance with the bylaws of the labor organization.”

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

“The organization's policy requires the signatory board member to review the irs form 990 that is prepared on the organization's behalf before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Discussed in monthly executive board meetings.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
United Service Workers Union
EIN
20-5808568
Phone
7187297400
Address
36-36 33RD STREET SUITE 202, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Sal Alladeen
Title
President
Phone
7187297400
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Alladeen
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
5166820100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The local is exempt from federal income tax under section 501(c) 5 of the internal revenue code. The local is required to operate in conformity with the irc to maintain its qualification. The board is not aware of any course of action or series of events that have occurred that might adversely affect the local's qualified status. In accordance with reporting requirements, the local files form 990 annually with the internal revenue service. These returns are generally open to audit for three years from the date of filing. Management believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/PersonNm1CONSTANCE MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL ACEVEDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/ T
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOINT COUNCIL 1217 USWU
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) 5 OF THE INTERNAL REVENUE CODE. THE LOCAL IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE LOCAL'S QUALIFIED STATUS. IN ACCORDANCE WITH REPORTING REQUIREMENTS, THE LOCAL FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THESE RETURNS ARE GENERALLY OPEN TO AUDIT FOR THREE YEARS FROM THE DATE OF FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAL ALLADEEN ROBIN ALLADEEN PRESIDENT TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ARE ENTITLED TO VOTE AT ELECTION TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS AND ISSUES ARE VOTED ON BY THE MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE LABOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED IN MONTHLY EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02565893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt095% PER CAPITA TAX
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02558761
IRS990/TotalEmployeeCnt00
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IRS990/TotReportableCompRltdOrgAmt0283695
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL ALLADEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187297400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SERVICE WORKERS UNION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.14.71
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
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ReturnHeader/FilingSecurityInformation/IPTm010:04:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132858927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZSIMMONS ABRAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05166820100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FITZSIMMONS
ReturnHeader/ReturnTs02019-11-04T10:04:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,896
Liabilities
$167,586
Net assets
$249,310
Revenue
$2,558,858
Expenses
$2,615,923
Net income
-$57,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$2.39$2.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.38$2.24$2.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.30$2.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.31$2.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$2.43$2.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$2.84$2.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$2.56$2.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.31$2.63$2.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$2.57$2.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$2.60$2.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.66$2.81$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.47$2.64$2.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.58$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.49$2.41
2010Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$2.66$2.49$0.18