Civic Intelligence

Philadelphia Security Officers Union

EIN 26-3057665 • 501(c)5 • Philadelphia, PA

Profile

Labor organization - to represent workers employed by security agencies or companies; to improve the working conditions for security officers through collective bargaining and other means; and to show respect for lives of all workers.

10871 Bustleton Avenue No 221Philadelphia, PA 19116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$10,530

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

273%

Faster asset growth than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

106%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,783

Up $24,986 (+158%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$40,783

Up $24,986 (+158%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$90,368

Up $38,072 (+73%) from 2022

Expenses

Down

$60,505

Down $4,342 (-6.7%) from 2022

Net Income

Up

$29,863

Up $42,414 (+338%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $60,638Liabilities 2016: $0Net Assets 2016: $60,6382016Assets 2017: $34,364Liabilities 2017: $0Net Assets 2017: $34,3642017Assets 2019: $18,063Liabilities 2019: $0Net Assets 2019: $18,0632019Assets 2020: $33,625Liabilities 2020: $0Net Assets 2020: $33,6252020Assets 2021: $28,348Liabilities 2021: $0Net Assets 2021: $28,3482021Assets 2022: $15,797Liabilities 2022: $0Net Assets 2022: $15,7972022Assets 2024: $40,783Liabilities 2024: $0Net Assets 2024: $40,7832024

Highlighted filing

2024

Assets$40,783
Liabilities$0
Net Assets$40,783
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $94,085Expenses 2016: $86,429Net Income 2016: $7,6562016Revenue 2017: $103,264Expenses 2017: $129,538Net Income 2017: -$26,2742017Revenue 2019: $64,929Expenses 2019: $59,849Net Income 2019: $5,0802019Revenue 2020: $53,658Expenses 2020: $38,096Net Income 2020: $15,5622020Revenue 2021: $50,668Expenses 2021: $55,945Net Income 2021: -$5,2772021Revenue 2022: $52,296Expenses 2022: $64,847Net Income 2022: -$12,5512022Revenue 2024: $90,368Expenses 2024: $60,505Net Income 2024: $29,8632024

Highlighted filing

2024

Revenue$90,368
Expenses$60,505
Net Income$29,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,783
Liabilities
$0
Net assets
$40,783
Revenue
$90,368
Expenses
$60,505
Net income
$29,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.90$0.61$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.52$0.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.51$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.54$0.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.65$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.03$1.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.94$0.86$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$103,264
Mission and Program Overview

Mission

Labor organization - to represent workers employed by security agencies or companies; to improve the working conditions for security officers through collective bargaining and other means; and to show respect for lives of all workers.

Program Services

DescriptionGrantsExpenses
TO REPRESENT WORKERS EMPLOYED BY SECURITY AGENCIES OR COMPANIES; TO IMPROVE THE WORKING CONDITIONS FOR SECURITY OFFICERS THROUGH COLLECTIVE BARGAINING AND OTHER MEANS; AND TO SHOW RESPECT FOR THE LIVES OF ALL WORKERS.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRELL RIVERSPresident-$24,572-$24,572
COLIN KOCHVice President-$16,854-$16,854
KAMIRA GARDNERSecretary-$7,043-$7,043
DOMINIC ALLENTreasurer-$4,387-$4,387
BRYANT HALLAsst. Secretary-$3,396-$3,396
DAVID RAINEYTreasurer-$2,800-$2,800
PALMETTA SMITHSergeant At Arms-$1,505-$1,505
BRIAN ARMSTRONGSecretary-$643-$643
Filing and Contact Details

Filer

Filer Name
Philadelphia Security Officers Union
EIN
26-3057665
Phone
2155715161
Address
10871 BUSTLETON AVENUE NO 221, PHILADELPHIA, PA 19116

Signing Officer

Name
Terrell Rivers
Title
President
Phone
2155715161
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 190.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 6,380. Description: meetings. Amount: 7,034. Description: office supplies. Amount: 4,021. Description: officer & shop steward reimbursements. Amount: 1,479. Description: training expenses. Amount: 1,601. Description: travel. Amount: 8,216. Description: bank service charges. Amount: 71. Description: contributions, gifts. Amount: 2,571. Description: paryoll taxes. Amount: 2,837. Total to form 990-ez, line 16: 34,210.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid lines of credit. Beg. Of year amount: 2,000. End of year amount: 2,000.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID RAINEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02155715161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010871 BUSTLETON AVENUE 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024066
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034364
IRS990EZ/GrossReceiptsAmt0103264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034364
IRS990EZ/OccupancyRentUtltsAndMaintAmt03501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMIRA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PALMETTA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRELL RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYANT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034210
IRS990EZ/OtherRevenueTotalAmt0190
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION - TO REPRESENT WORKERS EMPLOYED BY SECURITY AGENCIES OR COMPANIES; TO IMPROVE THE WORKING CONDITIONS FOR SECURITY OFFICERS THROUGH COLLECTIVE BARGAINING AND OTHER MEANS; AND TO SHOW RESPECT FOR LIVES OF ALL WORKERS.
IRS990EZ/ProgramServiceRevenueAmt0103073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT WORKERS EMPLOYED BY SECURITY AGENCIES OR COMPANIES; TO IMPROVE THE WORKING CONDITIONS FOR SECURITY OFFICERS THROUGH COLLECTIVE BARGAINING AND OTHER MEANS; AND TO SHOW RESPECT FOR THE LIVES OF ALL WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0129538
IRS990EZ/TotalRevenueAmt0103264
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,380. DESCRIPTION: MEETINGS. AMOUNT: 7,034. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,021. DESCRIPTION: OFFICER & SHOP STEWARD REIMBURSEMENTS. AMOUNT: 1,479. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 1,601. DESCRIPTION: TRAVEL. AMOUNT: 8,216. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 71. DESCRIPTION: CONTRIBUTIONS, GIFTS. AMOUNT: 2,571. DESCRIPTION: PARYOLL TAXES. AMOUNT: 2,837. TOTAL TO FORM 990-EZ, LINE 16: 34,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID LINES OF CREDIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRELL RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155715161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA SECURITY OFFICERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0263057665
ReturnHeader/Filer/PhoneNum02155715161
ReturnHeader/Filer/USAddress/AddressLine1Txt010871 BUSTLETON AVENUE NO 221
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:35:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02018-11-06T14:36:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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