Civic Intelligence

Service Employees' Local No 1

990 • Fiscal year 2019 • EIN 36-0899855

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

111 East Wacker Drive No 1700Chicago, IL 60601

(312) 240-1600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Net Margin

28th percentile

2.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$303,051

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Asset Growth

36th percentile

7.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,926,972

Up $806,218 (+7.2%) from 2018

Net Assets

Up

$10,136,238

Up $873,569 (+9.4%) from 2018

Liabilities

Down

$1,790,734

Down $67,351 (-3.6%) from 2018

Revenue

Up

$31,979,129

Up $1,471,188 (+4.8%) from 2018

Expenses

Up

$31,155,914

Up $2,003,258 (+6.9%) from 2018

Net Income

Down

$823,215

Down $532,070 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,933,481Liabilities 2010: $2,392,064Net Assets 2010: $1,541,4172010Assets 2011: $5,441,673Liabilities 2011: $1,861,363Net Assets 2011: $3,580,3102011Assets 2012: $4,267,215Liabilities 2012: $1,801,183Net Assets 2012: $2,466,0322012Assets 2013: $4,456,015Liabilities 2013: $1,754,649Net Assets 2013: $2,701,3662013Assets 2014: $5,529,926Liabilities 2014: $1,728,201Net Assets 2014: $3,801,7252014Assets 2015: $6,179,503Liabilities 2015: $2,063,885Net Assets 2015: $4,115,6182015Assets 2016: $7,188,385Liabilities 2016: $2,022,044Net Assets 2016: $5,166,3412016Assets 2017: $9,859,795Liabilities 2017: $1,943,190Net Assets 2017: $7,916,6052017Assets 2018: $11,120,754Liabilities 2018: $1,858,085Net Assets 2018: $9,262,6692018Assets 2019: $11,926,972Liabilities 2019: $1,790,734Net Assets 2019: $10,136,2382019Assets 2020: $12,221,605Liabilities 2020: $1,719,354Net Assets 2020: $10,502,2512020Assets 2021: $12,557,999Liabilities 2021: $1,627,935Net Assets 2021: $10,930,0642021Assets 2022: $10,674,162Liabilities 2022: $1,566,087Net Assets 2022: $9,108,0752022Assets 2023: $13,975,944Liabilities 2023: $1,572,059Net Assets 2023: $12,403,8852023Assets 2024: $18,794,092Liabilities 2024: $1,429,834Net Assets 2024: $17,364,2582024

Highlighted filing

2019

Assets$11,926,972
Liabilities$1,790,734
Net Assets$10,136,238

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,631,1602010Expenses 2011: $31,225,9392011Expenses 2012: $31,806,1672012Revenue 2013: $26,297,687Expenses 2013: $26,056,548Net Income 2013: $241,1392013Revenue 2014: $27,146,924Expenses 2014: $26,048,604Net Income 2014: $1,098,3202014Revenue 2015: $27,488,747Expenses 2015: $27,132,477Net Income 2015: $356,2702015Revenue 2016: $28,711,152Expenses 2016: $27,628,569Net Income 2016: $1,082,5832016Revenue 2017: $29,368,472Expenses 2017: $26,303,133Net Income 2017: $3,065,3392017Revenue 2018: $30,507,941Expenses 2018: $29,152,656Net Income 2018: $1,355,2852018Revenue 2019: $31,979,129Expenses 2019: $31,155,914Net Income 2019: $823,2152019Revenue 2020: $30,488,429Expenses 2020: $30,211,007Net Income 2020: $277,4222020Revenue 2021: $30,120,260Expenses 2021: $29,567,450Net Income 2021: $552,8102021Revenue 2022: $30,944,514Expenses 2022: $32,257,321Net Income 2022: -$1,312,8072022Revenue 2023: $34,177,247Expenses 2023: $31,063,519Net Income 2023: $3,113,7282023Revenue 2024: $36,648,787Expenses 2024: $32,083,398Net Income 2024: $4,565,3892024

Highlighted filing

2019

Revenue$31,979,129
Expenses$31,155,914
Net Income$823,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$38,135,890
Mission and Program Overview

Mission

Service employees' local no. 1 (local) is a labor organization whose main objective is to organize workers for their moral, economic, and social advancement. The officers and directors of the local negotiate collective bargaining agreements with employers on behalf of the local's members.

To bargain collectively with employers to secure better working conditions, wages, and benefits for workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,229,319$5,450,336▲ $221,017
Cash and Non-Interest-Bearing Accounts$3,719,218$4,419,491▲ $700,273
Land, Buildings, and Equipment, Net$1,886,566$1,815,959▼ $70,607
Investments Other Securities$253,078$219,231▼ $33,847
Total Assets$11,120,754$11,926,972▲ $806,218
Other Assets Total$32,573$21,955▼ $10,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,746,667$1,666,667▼ $80,000
Other Liabilities$111,418$124,067▲ $12,649
Total Liabilities$1,858,085$1,790,734▼ $67,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,248,696$10,136,238▲ $887,542
Net Assets With Donor Restrictions$13,973$0▼ $13,973
Total Net Assets Fund Balance$9,262,669$10,136,238▲ $873,569
Total Liabilities and Net Assets / Fund Balance$11,120,754$11,926,972▲ $806,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$403,877$1,298,997$1,702,874
Buildings$458,752$806,772$1,265,524
Equipment$573,290$389,609$962,899
Land$379,602-$379,602
Other Land Buildings$438-$438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BalanoffPresidentFT$234,000$69,051$303,051
Laura GarzaSecretary TreasurerFT$156,000$53,151$209,151
Rita KastrupVice President/chief of StFT$156,000$53,151$209,151
Gerald MorrisonPolitical StrategistFT$152,872$51,174$204,046
Matthew NicholsonVice PresidentFT$135,200$50,847$186,047
Nancy CrossVice President/directorFT$134,009$50,597$184,606
Geralyn SullivanDirector of FinanceFT$133,261$41,540$174,801
Janelle Rau ClausonDeputy Chief of StaffFT$114,821$46,568$161,389
Vince PeshaVice President/directorFT$111,386$45,222$156,608
Michele CotrupeAssociate CounselFT$110,907$45,026$155,933
Kenneth MunzVice President/directorFT$106,600$44,217$150,817
Dariusz KosinskiVice President/director - PastFT$110,567$34,825$145,392
Latoyia CombVice President/director - PastFT$110,173$34,825$144,998
Efrain EliasVice President/directorFT$108,840$34,421$143,261
Izabela MiltkoDirectorFT$108,840$34,421$143,261
Lonnell SaffoldRecording SecretaryFT$108,840$34,421$143,261
Yanela SimsVice PresidentFT$108,840$34,421$143,261
Robert PawlaszekVice PresidentFT$101,936$32,972$134,908
Charles BridgemonVice President/directorFT$99,880$32,671$132,551
Pamela Moore OwensExecutive Board-$33,630$5,957$39,587
Yolanda PiperExecutive Board-$16,375$3,155$19,530
David HollisExecutive Board-$9,686$2,005$11,691
Mary HardinExecutive Board-$7,362$1,534$8,896
Sandra EllingtonExecutive Board-$5,126-$5,126
Lamont BrownExecutive Board-$4,435-$4,435
Bryant BoydVice President-$3,396-$3,396
Cachella HurdExecutive Board-$3,370-$3,370
Maria LorenzoExecutive Board-$2,744-$2,744
Youlanda HillExecutive Board-$2,735-$2,735
Sagitus LoveExecutive Board-$2,607-$2,607
Maxine GladneyExecutive Board-$1,972-$1,972
Maria AvilaExecutive Board-$1,970-$1,970
Theo RushExecutive Board-$1,930-$1,930
Eugene HubbardExecutive Board-$1,876-$1,876
Jose Bernal-leonVice President-$1,854-$1,854
Urszula PrzybysExecutive Board-$1,825-$1,825
Greg ConwayExecutive Board-$1,532-$1,532
Krysyna GalikExecutive Board-$1,433-$1,433
Javier FloresExecutive Board-$1,298-$1,298
Sherri JordanExecutive Board-$1,284-$1,284
Rafael DuranExecutive Board-$1,255-$1,255
Eva McgeeExecutive Board-$1,213-$1,213
Dan SalesExecutive Board-$1,140-$1,140
Humberto TorresExecutive Board-$1,115-$1,115
Krzystof FedorowiczExecutive Board-$1,087-$1,087
Nihad HamzicExecutive Board-$1,087-$1,087
Mark PayneExecutive Board-$1,042-$1,042
Sandy HinsonExecutive Board-$928-$928
Amicar ZapataExecutive Board-$907-$907
Suzana PerisicExecutive Board-$818-$818
Doris JonesExecutive Board-$800-$800
Kenneth CliffExecutive Board-$500-$500
George WhiteExecutive Board-$490-$490
John StudnickaExecutive Board-$400-$400
Lewis GilesExecutive Board - Past-$291-$291
Michael RubinExecutive Board-$200-$200

Board Members and Trustees

NameTitle
Julio PerezExecutive Board
Krystyna SikorskiExecutive Board
Paula HenriquezExecutive Board
Hector FigueroaExecutive Board - Past
Sylvia ClaudioExecutive Board - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarion River GroupStrategic Consulting Firm223 VALLEY RD, Montclair, NJ 07042$501,480
Coveware INCInformation Technology Consultants275 POST RD E STATION 10, Westport, CT 06881$211,548
InsightInformation Technology CompanyPO BOX 73069, Dallas, TX 75373$115,502
Art-floScreen Printing And Embroidery Company6939 W 59TH ST, Chicago, IL 60638$113,497
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,643,947
Investment Income
$138,040
Other Revenue
$197,142
Change in Net Assets
$823,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,711,817
Other Expenses$13,051,908
Grants and Similar Amounts Paid$176,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,063,315
Payments to Affiliates---$7,136,090
Current Officers, Directors, Trustees, and Key Employees---$2,521,430
Pension Plan Contributions---$2,127,536
Other Employee Benefits---$1,978,686
Occupancy---$1,196,412
Payroll Taxes---$1,020,850
Fees for Services Other---$938,132
Office Expenses---$905,309
Conferences and Meetings---$782,816
Information Technology---$391,837
Travel---$342,247
Benefits to Members---$215,286
Advertising---$211,163
Grants to Domestic Orgs---$169,409
Fees for Services Legal---$118,073
Insurance---$94,796
Depreciation Depletion---$87,399
Fees for Services Accounting---$86,550
Other Expenses---$59,084
Grants to Domestic Individuals---$7,494
Total Functional Expenses$0$0$0$31,155,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seiu Local 1 Scholarship Charitable TrustChicago, IL501(c)(3)Contribution for Support$20,000
Seiu Local 73Chicago, IL501(c)(5)Contribution for Support$15,000
Arise ChicagoChicago, IL501(c)(3)Contribution for Support$10,100
IcirrChicago, IL501(c)(3)Contribution for Support$10,000
Voices for a Sustainable FutureTakoma Park, MD501(c)(3)Contribution for Support$10,000
Missouri Jobs With JusticeSt Louis, MO501(c)(3)Contribution for Support$8,820
Illinois Afl-cioSpringfield, IL501(c)(5)Contribution for Support$8,034
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$68,849
Payroll Withholdings$34,084
Member Cope Exchange$20,629
Due to Seiu Illinois State Council$505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Service employees' local no. 1 is a labor organization whose main objective is to organize workers (members) for their moral, economic, and social advancement. The local's members are those covered individuals who work for employers subject to the collective bargaining agreement with service employees' local no. 1.

Form 990, Part VI, Section A, Line 7A

The officers and executive board are elected to their positions by the local's membership.

Form 990, Part VI, Section A, Line 7B

The local's membership is made up of those individuals working for employers under the collective bargaining agreement with the local. A member is one who has satisfied the requirements for membership and is in good standing with the local. Members have full voting rights and elect the officers of the union. Amendments to the bylaws and other significant proposals are subject to approval by the membership.

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

As directed by the officers and executive board, the president and the secretary treasurer of the local are responsible for the review and filing of the form 990. The executive board is not required to review the form 990 prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The local encourages all employees to bring to the attention of the president or secretary treasurer any allegation that the conflict of interest policy has been violated, such allegations shall also be referred to the local's legal department. If, after the conclusion of an investigation, a violation is found to have occured, then appropriate disciplinary and/or corrective action shall be taken.

Form 990, Part VI, Section C, Line 19

The organization files an annual financial report with the department of labor which can be obtained on the online olms public disclosure room. The bylaws are also available through the department of labor online olms public disclosure room. Other internal documents, including the organizations conflict of interest policy are not made available to the public.

Filing and Contact Details

Filer

Filer Name
SERVICE EMPLOYEES' LOCAL NO1
EIN
36-0899855
Phone
3122401600
Address
111 EAST WACKER DRIVE NO 1700, CHICAGO, IL 60601

Signing Officer

Name
Efrain Elias
Title
Secretary-treasurer
Phone
3122401600
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Balanoff
Formed
1921
Legal Domicile
Il
Voting Board Members
51
Independent Board Members
0
Employees
541
Volunteers
0

Preparer

Firm
Bansley & Kiener Llp
Address
8745 WEST HIGGINS ROAD SUITE 200, CHICAGO, IL 60631
Preparer
Danielle M Tyler
Phone
3122632700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

The organization's policy is to prepare the financial statements on a modified cash basis of accounting. Revenue and related assets are recognized when received rather than when earned, and expenses are recognized when paid rather than when the obligation is incurred, except for depreciation and amortization of property and equipment.

FORM 990, PART XII, LINE 2C:

The officers and the executive board select the independent auditors. The oversight of the audit is performed by the secretary-treasurer and the director of finance.

Financial Statement Notes

PART X, LINE 2:

Management evaluates tax positions taken and would recognize a tax liability for an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management believes it has support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to routine audits by tax authorities; however there are currently no audits for any tax years in progress.

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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/PersonNm0THOMAS BALANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2LONNELL SAFFOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA KASTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE PESHA
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH MUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LATOYIA COMB
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIUSZ KOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9EFRAIN ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES BRIDGEMON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE BERNAL-LEON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYANT BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PAWLASZEK
IRS990/Form990PartVIISectionAGrp/PersonNm14YANELA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SYLVIA CLAUDIO
IRS990/Form990PartVIISectionAGrp/PersonNm17MAXINE GLADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KRZYSTOF FEDOROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm20JAVIER FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm21LAMONT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm24RAFAEL DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm26HECTOR FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm27LEWIS GILES
IRS990/Form990PartVIISectionAGrp/PersonNm28NIHAD HAMZIC
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm30PAMELA MOORE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm31KRYSYNA GALIK
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm33SANDY HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm34MARY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm35PAULA HENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36YOULANDA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm37CACHELLA HURD
IRS990/Form990PartVIISectionAGrp/PersonNm38DORIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm39SHERRI JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm40MARIA LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm41SAGITUS LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm42EVA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK PAYNE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.43$17.4$36.6$32.1$4.57
2023Detailed filing. Detailed filing data is available for this year.$14.0$1.57$12.4$34.2$31.1$3.11
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.57$9.11$30.9$32.3$1.31
2021Detailed filing. Detailed filing data is available for this year.$12.6$1.63$10.9$30.1$29.6$0.55
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.72$10.5$30.5$30.2$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.79$10.1$32.0$31.2$0.82
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.86$9.26$30.5$29.2$1.36
2017Detailed filing. Detailed filing data is available for this year.$9.86$1.94$7.92$29.4$26.3$3.07
2016Detailed filing. Detailed filing data is available for this year.$7.19$2.02$5.17$28.7$27.6$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.18$2.06$4.12$27.5$27.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.73$3.80$27.1$26.0$1.10
2013Detailed filing. Detailed filing data is available for this year.$4.46$1.75$2.70$26.3$26.1$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.80$2.47$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.86$3.58$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.39$1.54$26.6