Civic Intelligence

Service Employees International

EIN 42-1491898 • 501(c)5 • Iowa City, IA

Profile

Representation of service employees

Refreshing map…

220 Lafayette Street Suite 128Iowa City, IA 52240

www.seiu199.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$90,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

107%

Faster asset growth than 99% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$281,998

Up $145,796 (+107%) from 2020

Liabilities

Down

$1,757

Down $3,812 (-68%) from 2020

Net Assets

Up

$280,241

Up $149,608 (+115%) from 2020

Revenue

Up

$636,948

Up $124,549 (+24%) from 2020

Expenses

Down

$487,339

Down $172,990 (-26%) from 2020

Net Income

Up

$149,609

Up $297,539 (+201%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $426,485Liabilities 2011: $555Net Assets 2011: $425,9302011Assets 2012: $446,786Liabilities 2012: $353Net Assets 2012: $446,4332012Assets 2013: $545,793Liabilities 2013: $37Net Assets 2013: $545,7562013Assets 2014: $631,816Liabilities 2014: -$75Net Assets 2014: $631,8912014Assets 2015: $620,489Liabilities 2015: $875Net Assets 2015: $619,6142015Assets 2016: $630,093Liabilities 2016: $558Net Assets 2016: $629,5352016Assets 2017: $518,509Liabilities 2017: $8,539Net Assets 2017: $509,9702017Assets 2018: $386,991Liabilities 2018: $5,109Net Assets 2018: $381,8822018Assets 2019: $283,534Liabilities 2019: $4,971Net Assets 2019: $278,5632019Assets 2020: $136,202Liabilities 2020: $5,569Net Assets 2020: $130,6332020Assets 2021: $281,998Liabilities 2021: $1,757Net Assets 2021: $280,2412021

Highlighted filing

2021

Assets$281,998
Liabilities$1,757
Net Assets$280,241

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,590Expenses 2011: $1,071,913Net Income 2011: -$13,3232011Expenses 2012: $1,043,8402012Revenue 2013: $1,036,928Expenses 2013: $937,605Net Income 2013: $99,3232013Revenue 2014: $992,718Expenses 2014: $906,583Net Income 2014: $86,1352014Revenue 2015: $935,704Expenses 2015: $947,981Net Income 2015: -$12,2772015Revenue 2016: $897,544Expenses 2016: $887,623Net Income 2016: $9,9212016Revenue 2017: $796,332Expenses 2017: $915,897Net Income 2017: -$119,5652017Revenue 2018: $632,838Expenses 2018: $760,926Net Income 2018: -$128,0882018Revenue 2019: $612,723Expenses 2019: $716,042Net Income 2019: -$103,3192019Revenue 2020: $512,399Expenses 2020: $660,329Net Income 2020: -$147,9302020Revenue 2021: $636,948Expenses 2021: $487,339Net Income 2021: $149,6092021

Highlighted filing

2021

Revenue$636,948
Expenses$487,339
Net Income$149,609

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$612,723
Mission and Program Overview

Mission

Representation of service employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,436$283,095▼ $103,341
Land, Buildings, and Equipment, Net$230$114▼ $116
Total Assets$386,991$283,534▼ $103,457
Other Assets Total$325$325→ $0
Liabilities
Other Liabilities$5,109$3,642▼ $1,467
Accounts Payable and Accrued Expenses-$1,329-
Total Liabilities$5,109$4,971▼ $138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,049$269,730▼ $103,319
Net Assets With Donor Restrictions$8,833$8,833→ $0
Total Net Assets Fund Balance$381,882$278,563▼ $103,319
Total Liabilities and Net Assets / Fund Balance$386,991$283,534▼ $103,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114$21,541$21,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Singer GlassonPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Tom RothBoard M,embe
Carrie MeansBoard Member
Jessica KratofilBoard Member
Tim MartensBoard Member
Barbara StanersonTrustee
Britney BowenTrustee
Lori WenmanTrustee
Sara HaugseTreasurer
Joel RandallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,154
Investment Income
$569
Other Revenue
$0
Change in Net Assets
$-103,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,723
Total Revenue per Audited Statements
$612,723
Total Revenue per Form 990
$612,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,753
Other Expenses$69,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,007$48,769-$248,776
Other Employee Benefits$111,580--$111,580
Benefits to Members$100,902--$100,902
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Pension Plan Contributions$64,664--$64,664
Payroll Taxes$26,253$4,480-$30,733
Travel$20,131--$20,131
Fees for Services Accounting$11,729--$11,729
Office Expenses$9,656--$9,656
Occupancy$7,140--$7,140
Fees for Services Legal$6,731--$6,731
Advertising$3,720--$3,720
Information Technology$3,678--$3,678
Other Expenses$2,897--$2,897
Insurance$2,764--$2,764
Fees for Services Other$550--$550
Conferences and Meetings$270--$270
Depreciation Depletion$116--$116
Interest$5--$5
Total Functional Expenses$662,793$53,249$0$716,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,042
Total Expenses per Audited Statements$716,042
Total Expenses per Form 990$716,042
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,982
Cope Payable$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return reviewed by audit committee

Form 990, Page 6, Part VI, Line 15A

All salary are approved by board

Form 990, Page 6, Part VI, Line 15B

All salaries are approved by board

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Service Employees International
EIN
42-1491898
Phone
3193410112
Address
220 LAFAYETTE STREET SUITE 128, IOWA CITY, IA 52240

Signing Officer

Name
Catherine Singer Glasson
Title
President
Phone
3193410112
Signed
2020-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Singer Glasson
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Scott T Moorhead CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide assistance to union members displaced by flooding of midwest rivers, and scholarships to union member dependents.

Raw XML Appendix357 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD M,EMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY ARE APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386991
IRS990/TotalAssetsEOYAmt0283534
IRS990/TotalAssetsGrp/BOYAmt0386991
IRS990/TotalAssetsGrp/EOYAmt0283534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05109
IRS990/TotalLiabilitiesEOYAmt04971
IRS990/TotalLiabilitiesGrp/BOYAmt05109
IRS990/TotalLiabilitiesGrp/EOYAmt04971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278563
IRS990/TotalProgramServiceRevenueAmt0612154
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0612723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283534
IRS990/TravelGrp/ProgramServicesAmt020131
IRS990/TravelGrp/TotalAmt020131
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 LAFAYETTE STREET SUITE 128
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052240
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.SEIU199.ORG/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SINGER GLASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193410112
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 199
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0421491898
ReturnHeader/Filer/PhoneNum03193410112
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 LAFAYETTE STREET SUITE 128
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2B33464CDFE5EC2CFEE317C49367978BFD2BF2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2B33464CDFE5EC2CFEE317C49367978BFD2BF2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.208.130
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02020-03-25T13:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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