Civic Intelligence

Seiu Local 2015 Long Term Care Workers Education and Training Trust Fund

990 • Fiscal year 2016 • EIN 27-3532889

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
2910 Beverly BlvdLos Angeles, CA 90057

(213) 985-0463

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

65%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

142%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

107%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$893,809

Up $740,926 (+485%) from 2014

Net Assets

Up

$826,523

Up $708,051 (+598%) from 2014

Liabilities

Up

$67,286

Up $32,875 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

Up

$1,121,581

Up $859,003 (+327%) from 2014

Expenses

Up

$388,816

Up $133,647 (+52%) from 2014

Net Income

Up

$732,765

Up $725,356 (+9790%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $180,886Liabilities 2013: $69,823Net Assets 2013: $111,0632013Assets 2014: $152,883Liabilities 2014: $34,411Net Assets 2014: $118,4722014Assets 2016: $893,809Liabilities 2016: $67,286Net Assets 2016: $826,5232016Assets 2017: $886,118Liabilities 2017: $138,842Net Assets 2017: $747,2762017Assets 2018: $707,871Liabilities 2018: $203,373Net Assets 2018: $504,4982018Assets 2019: $409,509Liabilities 2019: $250,271Net Assets 2019: $159,2382019Assets 2020: $542,691Liabilities 2020: $128,150Net Assets 2020: $414,5412020Assets 2021: $563,375Liabilities 2021: $139,101Net Assets 2021: $424,2742021Assets 2022: $257,294Liabilities 2022: $72,989Net Assets 2022: $184,3052022Assets 2023: $369,523Liabilities 2023: $131,551Net Assets 2023: $237,9722023Assets 2024: $2,202,027Liabilities 2024: $50,133Net Assets 2024: $2,151,8942024

Highlighted filing

2016

Assets$893,809
Liabilities$67,286
Net Assets$826,523
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $170,943Expenses 2013: $245,166Net Income 2013: -$74,2232013Revenue 2014: $262,578Expenses 2014: $255,169Net Income 2014: $7,4092014Revenue 2016: $1,121,581Expenses 2016: $388,816Net Income 2016: $732,7652016Revenue 2017: $513,073Expenses 2017: $592,320Net Income 2017: -$79,2472017Revenue 2018: $668,799Expenses 2018: $1,019,267Net Income 2018: -$350,4682018Revenue 2019: $699,472Expenses 2019: $1,044,732Net Income 2019: -$345,2602019Revenue 2020: $736,436Expenses 2020: $481,133Net Income 2020: $255,3032020Revenue 2021: $679,714Expenses 2021: $669,981Net Income 2021: $9,7332021Revenue 2022: $565,487Expenses 2022: $805,456Net Income 2022: -$239,9692022Revenue 2023: $810,108Expenses 2023: $756,441Net Income 2023: $53,6672023Revenue 2024: $2,797,970Expenses 2024: $884,048Net Income 2024: $1,913,9222024

Highlighted filing

2016

Revenue$1,121,581
Expenses$388,816
Net Income$732,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,581
Mission and Program Overview

Mission

The purpose of the fund is to educate and train individuals in the long term care and nursing home industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,073$849,686▲ $801,613
Accounts Receivable$62,585$42,189▼ $20,396
Prepaid Expenses and Deferred Charges$930$1,934▲ $1,004
Total Assets$111,588$893,809▲ $782,221
Liabilities
Other Liabilities$9,033$66,771▲ $57,738
Accounts Payable and Accrued Expenses$8,797$515▼ $8,282
Total Liabilities$17,830$67,286▲ $49,456
Net Assets / Fund Balance
Unrestricted Net Assets$93,758$826,523▲ $732,765
Total Net Assets Fund Balance$93,758$826,523▲ $732,765
Total Liabilities and Net Assets / Fund Balance$111,588$893,809▲ $782,221
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Corey ProcuniarManagement Trustee
Danielle CopelandTrustee
Markenza DyasTrustee
Samual CookTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,119,346
Investment Income
$0
Other Revenue
$2,235
Change in Net Assets
$732,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,121,581
Total Revenue per Form 990
$1,121,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,816
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
Fees for Services Other---$33,646
Fees for Services Legal---$14,452
Fees for Services Accounting---$10,518
Other Expenses---$9,134
Total Functional Expenses$0$0$0$388,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,816
Total Expenses per Audited Statements$388,816
Total Expenses per Form 990$388,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$66,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The trustee reviews the form 990 before filing the return with the internal revenue service”

Form 990, Part VI, Section C, Line 19

“The organization does not make any of its documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Seiu Local 2015 Long Term Care Workers
EIN
27-3532889
Phone
2139850463
Address
2910 BEVERLY BLVD, LOS ANGELES, CA 90057

Signing Officer

Name
April Verrett
Title
Trustee
Phone
2139850463
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Verrett
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from federal income tax under the provisions of section 501(c)(5) of the internal revenue code and has been determined not to be a private foundation. The fund adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the year ended december 31, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax -exempt status. As of december 31, 2016, the statute of limitations for the tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the fund files returns.”

Raw XML Appendix283 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE FUND ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX -EXEMPT STATUS. AS OF DECEMBER 31, 2016, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES RETURNS.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02017-10-05T11:04:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,809
Liabilities
$67,286
Net assets
$826,523
Revenue
$1,121,581
Expenses
$388,816
Net income
$732,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$2.80$0.88$1.91
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.81$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.57$0.81$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.74$0.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$0.70$1.04$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.50$0.67$1.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$1.12$0.39$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.17$0.25$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits