Civic Intelligence

Service Employees Center

990EZ • Fiscal year 2014 • EIN 38-6103120

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
2604 Fourth StreetDetroit, MI 48201-2546

(313) 963-3847

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

6.1%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$104,893

Up $6,022 (+6.1%) from 2013

Net Assets

Up

$104,893

Up $6,022 (+6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Down

$105,653

Down $44,953 (-30%) from 2013

Expenses

Down

$99,631

Down $57,107 (-36%) from 2013

Net Income

Up

$6,022

Up $12,154 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $110,802Liabilities 2011: $02011Assets 2012: $105,003Liabilities 2012: $02012Assets 2013: $98,871Liabilities 2013: $0Net Assets 2013: $98,8712013Assets 2014: $104,893Liabilities 2014: $0Net Assets 2014: $104,8932014Assets 2015: $1,035,368Liabilities 2015: $354,574Net Assets 2015: $680,7942015Assets 2016: $1,032,348Liabilities 2016: $354,574Net Assets 2016: $677,7742016

Highlighted filing

2014

Assets$104,893
Liabilities$0
Net Assets$104,893
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $144,941Expenses 2011: $151,452Net Income 2011: -$6,5112011Revenue 2012: $168,863Expenses 2012: $174,662Net Income 2012: -$5,7992012Revenue 2013: $150,606Expenses 2013: $156,738Net Income 2013: -$6,1322013Revenue 2014: $105,653Expenses 2014: $99,631Net Income 2014: $6,0222014Revenue 2015: $1,241,580Expenses 2015: $665,679Net Income 2015: $575,9012015Revenue 2016: $0Expenses 2016: $3,020Net Income 2016: -$3,0202016

Highlighted filing

2014

Revenue$105,653
Expenses$99,631
Net Income$6,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$105,653
Mission and Program Overview

Mission

To hold title to real estate and management of thebuilding for the benefit of a local labor union.

To hold title to real estate and management of the building for the benefitof a local labor union.

Program Services

DescriptionGrantsExpenses
HELD TITLE TO REAL ESTATE AND MANAGED BUILDING FOR THE BENEFIT OF A LOCAL LABOR UNION.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC LITTLEChairman-$0--
JOHN STEFFESTreasurer-$0--
MARGARET ROBINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Service Employees Center
EIN
38-6103120
Phone
3139633847
Address
2604 FOURTH STREET, DETROIT, MI 48201-2546

Signing Officer

Name
Margaret Robinson
Title
Secretary
Phone
3139633847
Signed
2015-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
Gary Kushner CPA
Phone
2486265258
Supplemental Narrative

Additional Explanations

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

“Description: expense reimbursements. Amount: 2,282.”

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

“Description: depreciation. Amount: 7,173. Description: office. Amount: 1,233. Description: taxes - other. Amount: 426. Total to form 990-ez, line 16: 8,832.”

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

“Description: other depreciable assets. Beg. Of year amount: 7,556. End of year amount: 5,090.”

Raw XML Appendix107 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/BusinessNameLine1Txt0MARGARET ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03139633847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02604 FOURTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482012546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06022
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104893
IRS990EZ/GrossReceiptsAmt0105653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt089550
IRS990EZ/LandAndBuildingsGrp/EOYAmt084843
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104893
IRS990EZ/OccupancyRentUtltsAndMaintAmt090799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05090
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08832
IRS990EZ/OtherRevenueTotalAmt02282
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO REAL ESTATE AND MANAGEMENT OF THE BUILDING FOR THE BENEFITOF A LOCAL LABOR UNION.
IRS990EZ/ProgramServiceRevenueAmt0103371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TITLE TO REAL ESTATE AND MANAGED BUILDING FOR THE BENEFIT OF A LOCAL LABOR UNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt099631
IRS990EZ/TotalRevenueAmt0105653
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 2,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,173. DESCRIPTION: OFFICE. AMOUNT: 1,233. DESCRIPTION: TAXES - OTHER. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 8,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,556. END OF YEAR AMOUNT: 5,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03139633847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0386103120
ReturnHeader/Filer/PhoneNum03139633847
ReturnHeader/Filer/USAddress/AddressLine1Txt02604 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482012546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER KIPPELMAN & TAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028580 ORCHARD LAKE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02486265258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KUSHNER CPA
ReturnHeader/ReturnTs02015-07-10T06:25:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,893
Liabilities
$0
Net assets
$104,893
Revenue
$105,653
Expenses
$99,631
Net income
$6,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.68$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.68$1.24$0.67$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.15$0.01