Civic Intelligence

Service Employees Center

990 • Fiscal year 2016 • EIN 38-6103120

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

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

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,032,348

Down $3,020 (-0.3%) from 2015

Net Assets

Down

$677,774

Down $3,020 (-0.4%) from 2015

Liabilities

Flat

$354,574

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,241,580 (-100%) from 2015

Expenses

Down

$3,020

Down $662,659 (-100%) from 2015

Net Income

Down

-$3,020

Down $578,921 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,032,348
Liabilities$354,574
Net Assets$677,774
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$3,020
Net Income-$3,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$0
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 benefit of a local labor union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,032,489$991,467▼ $41,022
Pd in Cap Srpls Land Bldg Eqp Fund$318,657$318,657→ $0
Rtn Earn Endowment Incm Other Fnds$312,137$309,117▼ $3,020
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$2,879$881▼ $1,998
Total Assets$1,035,368$1,032,348▼ $3,020
Other Assets Total$0$40,000▲ $40,000
Liabilities
Other Liabilities$354,574$354,574→ $0
Total Liabilities$354,574$354,574→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,794$677,774▼ $3,020
Total Liabilities and Net Assets / Fund Balance$1,035,368$1,032,348▼ $3,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$881$78,357$79,238
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Margaret RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,020
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
Depreciation Depletion---$1,998
Other Expenses---$845
Office Expenses---$177
Total Functional Expenses$0$0$0$3,020
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
Amount Due to Seiu Healthcare Michigan$354,574
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing board.”

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

“The organization's form 990 is available for review by the governing board prior to filing and the organization's office. The form 990 is reviewed by the principal officer at the time of signing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Inga Skippings
Title
Trustee
Phone
3139633847
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inga Skippings
Formed
1961
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
Gary Kushner CPA
Phone
2486265258
Raw XML Appendix240 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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IRS990/AuditCommitteeInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881
IRS990/LandBldgEquipCostOrOtherBssAmt079238
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0680794
IRS990/NetAssetsOrFundBalancesEOYAmt0677774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt040000
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IRS990/PartialLiquidationInd00
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IRS990/PYTotalExpensesAmt0665679
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IRS990/PYTotalRevenueAmt01241580
IRS990/ReconcilationRevenueExpnssAmt0-3020
IRS990/RelatedEntityInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO SEIU HEALTHCARE MICHIGAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881
IRS990ScheduleD/TotalLiabilityAmt0354574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0386103120
ReturnHeader/Filer/PhoneNum03139633847
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ReturnHeader/FilingSecurityInformation/IPTm016:46:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482899
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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/ReturnTs02017-04-24T06:55:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,032,348
Liabilities
$354,574
Net assets
$677,774
Revenue
$0
Expenses
$3,020
Net income
-$3,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $1M-$5M nonprofits