Civic Intelligence

Service Employees International Joint Council 45

990 • Fiscal year 2017 • EIN 23-7427447

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.SEIUPA.ORG
1500 N 2nd Street Suite 11Harrisburg, PA 17102

(717) 232-1270

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$109,871

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$500,640

Up $191,709 (+62%) from 2016

Net Assets

Up

$467,514

Up $190,864 (+69%) from 2016

Liabilities

Up

$33,126

Up $845 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$1,182,515

Up $138,474 (+13%) from 2016

Expenses

Up

$991,651

Up $111,613 (+13%) from 2016

Net Income

Up

$190,864

Up $26,861 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2014: $370,390Liabilities 2014: $146,422Net Assets 2014: $223,9682014Assets 2016: $308,931Liabilities 2016: $32,281Net Assets 2016: $276,6502016Assets 2017: $500,640Liabilities 2017: $33,126Net Assets 2017: $467,5142017Assets 2018: $271,128Liabilities 2018: $56,904Net Assets 2018: $214,2242018Assets 2019: $385,057Liabilities 2019: $0Net Assets 2019: $385,0572019Assets 2020: $501,416Liabilities 2020: $9,863Net Assets 2020: $491,5532020Assets 2021: $679,601Liabilities 2021: $1,994Net Assets 2021: $677,6072021Assets 2022: $170,048Liabilities 2022: $4,804Net Assets 2022: $165,2442022Assets 2023: $235,011Liabilities 2023: $2,132Net Assets 2023: $232,8792023Assets 2024: $372,748Liabilities 2024: $6,209Net Assets 2024: $366,5392024

Highlighted filing

2017

Assets$500,640
Liabilities$33,126
Net Assets$467,514
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,613,967Expenses 2014: $1,548,615Net Income 2014: $65,3522014Revenue 2016: $1,044,041Expenses 2016: $880,038Net Income 2016: $164,0032016Revenue 2017: $1,182,515Expenses 2017: $991,651Net Income 2017: $190,8642017Revenue 2018: $1,729,965Expenses 2018: $1,983,255Net Income 2018: -$253,2902018Revenue 2019: $1,359,632Expenses 2019: $1,188,799Net Income 2019: $170,8332019Revenue 2020: $3,003,979Expenses 2020: $2,897,483Net Income 2020: $106,4962020Revenue 2021: $1,429,699Expenses 2021: $1,243,645Net Income 2021: $186,0542021Revenue 2022: $1,694,125Expenses 2022: $2,206,488Net Income 2022: -$512,3632022Revenue 2023: $898,869Expenses 2023: $831,234Net Income 2023: $67,6352023Revenue 2024: $2,396,642Expenses 2024: $2,262,982Net Income 2024: $133,6602024

Highlighted filing

2017

Revenue$1,182,515
Expenses$991,651
Net Income$190,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,182,515
Mission and Program Overview

Mission

Our mission is to unite pennsylvania members to speak with one voice in electing officials on local, state and federal levels through political activism, and work to rebuild and revitalize the labor movement in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,182$440,658▲ $191,476
Savings and Temporary Cash Investments$37,843$37,881▲ $38
Prepaid Expenses and Deferred Charges$13,777$14,407▲ $630
Accounts Receivable$2,720$3,746▲ $1,026
Land, Buildings, and Equipment, Net$2,883$1,422▼ $1,461
Total Assets$308,931$500,640▲ $191,709
Other Assets Total$2,526$2,526→ $0
Liabilities
Deferred Revenue$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$2,281$3,126▲ $845
Total Liabilities$32,281$33,126▲ $845
Net Assets / Fund Balance
Unrestricted Net Assets$276,650$467,514▲ $190,864
Total Net Assets Fund Balance$276,650$467,514▲ $190,864
Total Liabilities and Net Assets / Fund Balance$308,931$500,640▲ $191,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,422$50,940$52,362
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reesa KossoffExecutive DiFT$109,871$109,871

Board Members and Trustees

NameTitle
Gabe MorganPresident
David MelmanDirector
Tom HermanSec/trea Unt
Matt YarnellSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,182,405
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$190,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,515
Total Revenue per Audited Statements
$1,182,515
Total Revenue per Form 990
$1,182,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,907
Other Expenses$485,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$211,414
Current Officers, Directors, Trustees, and Key Employees---$109,871
Other Employee Benefits---$87,846
Pension Plan Contributions---$69,166
Fees for Services Lobbying---$62,429
Occupancy---$43,392
Payroll Taxes---$27,610
Travel---$23,084
Office Expenses---$19,421
Fees for Services Accounting---$13,925
Insurance---$5,179
Conferences and Meetings---$4,647
Depreciation Depletion---$1,461
Other Expenses---$1,018
Total Functional Expenses$0$0$0$991,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,651
Total Expenses per Audited Statements$991,651
Total Expenses per Form 990$991,651
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
Section 527 Activity Spending$265,988
Total Exempt Function Spending$265,988
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Each officer of the governing board (executive board) receives a copy of the 990 prior to filing with the irs to make suggestions for changes or corrections.”

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

“The organization's chief employed executive and chief employed finance executive monitor proposed and ongoing transactions for conflicts of interest and are responsible for the disclosures to the executive board in order for the chairman to take the correct action required.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Service Employees International
EIN
23-7427447
Address
1500 N 2ND STREET SUITE 11, HARRISBURG, PA 17102

Signing Officer

Name
Matt Yarnell
Title
Sec/treasurer
Signed
2018-10-30

Organization Details

Principal Officer
Gabe Morgan
Formed
1974
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to unite pennsylvania members to speak with one voice in electing officials on local, state and federal levels through political activism, and work to rebuild and revitalize the labor movement in pennsylvania.”

Raw XML Appendix347 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO POLITICAL INDEPENDENT COMMITTEES TO SUPPORT ELECTION PROGRAMS AND ADMINISTRATIVE AND FUNDRAISING EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO UNITE PENNSYLVANIA MEMBERS TO SPEAK WITH ONE VOICE IN ELECTING OFFICIALS ON LOCAL, STATE AND FEDERAL LEVELS THROUGH POLITICAL ACTIVISM, AND WORK TO REBUILD AND REVITALIZE THE LABOR MOVEMENT IN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER OF THE GOVERNING BOARD (EXECUTIVE BOARD) RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS TO MAKE SUGGESTIONS FOR CHANGES OR CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ARE RESPONSIBLE FOR THE DISCLOSURES TO THE EXECUTIVE BOARD IN ORDER FOR THE CHAIRMAN TO TAKE THE CORRECT ACTION REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02905
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEIU COPE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0500640
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IRS990/TotalAssetsGrp/EOYAmt0500640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500640
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEIUPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT YARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT COUNCIL 45
ReturnHeader/Filer/BusinessNameControlTxt0SERV
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ReturnHeader/Filer/USAddress/AddressLine1Txt01500 N 2ND STREET SUITE 11
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.214.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02018-11-01T12:28:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,640
Liabilities
$33,126
Net assets
$467,514
Revenue
$1,182,515
Expenses
$991,651
Net income
$190,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$2.40$2.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.69$2.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$3.00$2.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.36$1.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.73$1.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.18$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.04$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.61$1.55$0.07