Civic Intelligence

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

990 • Fiscal year 2017 • EIN 27-3532889

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-54%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$886,118

Down $7,691 (-0.9%) from 2016

Net Assets

Down

$747,276

Down $79,247 (-9.6%) from 2016

Liabilities

Up

$138,842

Up $71,556 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$513,073

Down $608,508 (-54%) from 2016

Expenses

Up

$592,320

Up $203,504 (+52%) from 2016

Net Income

Down

-$79,247

Down $812,012 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$886,118
Liabilities$138,842
Net Assets$747,276
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$513,073
Expenses$592,320
Net Income-$79,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$513,073
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$849,686$830,122▼ $19,564
Accounts Receivable$42,189$54,354▲ $12,165
Prepaid Expenses and Deferred Charges$1,934$1,642▼ $292
Total Assets$893,809$886,118▼ $7,691
Liabilities
Other Liabilities$66,771$132,197▲ $65,426
Accounts Payable and Accrued Expenses$515$6,645▲ $6,130
Total Liabilities$67,286$138,842▲ $71,556
Net Assets / Fund Balance
Unrestricted Net Assets$826,523$747,276▼ $79,247
Total Net Assets Fund Balance$826,523$747,276▼ $79,247
Total Liabilities and Net Assets / Fund Balance$893,809$886,118▼ $7,691
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Samuel CookFormer Trustee
Corey ProcuniarManagement Trustee
April VerrettTrustee
Danielle CopelandTrustee
Markenza DyasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,894
Investment Income
$0
Other Revenue
$3,179
Change in Net Assets
$-79,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,073
Total Revenue per Form 990
$513,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,320
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---$23,076
Fees for Services Legal---$13,895
Fees for Services Accounting---$7,000
Office Expenses---$2,181
Insurance---$1,928
Other Expenses---$4
Total Functional Expenses$0$0$0$592,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,320
Total Expenses per Audited Statements$592,320
Total Expenses per Form 990$592,320
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$132,197
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
2018-07-13
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, 2017, 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, 2017, the statute of limitations for the tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the fund files returns.”

Raw XML Appendix292 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, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2014 THROUGH 2016 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0883CF1A9781ABDA3268701484D9C94428E8D752B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D5B0BD3402E39B7C704900C7FC251DEED649B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
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/ReturnTs02018-07-13T08:15:40-05:00
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
$886,118
Liabilities
$138,842
Net assets
$747,276
Revenue
$513,073
Expenses
$592,320
Net income
-$79,247
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