Civic Intelligence

Service Employees International Union

990 • Fiscal year 2013 • EIN 42-1491898

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileWWW.SEIU199.ORG
2000 James StreetRoom/Suite 111Iowa City, IA 52241

(319) 341-0012

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$107,880

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$545,793

Up $99,007 (+22%) from 2012

Net Assets

Up

$545,756

Up $99,323 (+22%) from 2012

Liabilities

Down

$37

Down $316 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

$1,036,928

No earlier filing loaded for comparison.

Expenses

Down

$937,605

Down $106,235 (-10%) from 2012

Net Income

$99,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$545,793
Liabilities$37
Net Assets$545,756
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,036,928
Expenses$937,605
Net Income$99,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,036,928
Mission and Program Overview

Mission

Representation of service employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,789$540,772▲ $102,983
Land, Buildings, and Equipment, Net$8,997$5,021▼ $3,976
Total Assets$446,786$545,793▲ $99,007
Liabilities
Other Liabilities$353$37▼ $316
Total Liabilities$353$37▼ $316
Net Assets / Fund Balance
Unrestricted Net Assets$434,600$536,923▲ $102,323
Permanently Rstr Net Assets$11,833$8,833▼ $3,000
Total Net Assets Fund Balance$446,433$545,756▲ $99,323
Total Liabilities and Net Assets / Fund Balance$446,786$545,793▲ $99,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,021$30,273$35,294
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Singer GlassonPresidentFT$93,000$14,880$107,880
Ann ByrneSecretaryPT$17,130-$17,130

Board Members and Trustees

NameTitle
Cathy WarnerBoard Member
Jim WestBoard Member
Joe MullinBoard Member
Mary BurkeBoard Member
Paul DormanBoard Member
Ray BarnardBoard Member
Renae CouncilBoard Member
Rob AbbottBoard Member
Sandy DoerringBoard Member
Sara HaugseBoard Member
Stephanie LewisBoard Member
Tim MartensBoard Member
Vicki SiefersBoard Member
Becky LeavenTrustee
Jill VanderhaurTrustee
Lisa BreamTrustee
Lori WenmanTrustee
Daryl LewisTreasurer
Corey CouncilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,186
Investment Income
$742
Other Revenue
$0
Change in Net Assets
$99,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,928
Total Revenue per Audited Statements
$1,036,928
Total Revenue per Form 990
$1,036,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,906
Other Expenses$422,699
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$239,441
Current Officers, Directors, Trustees, and Key Employees---$110,130
Other Employee Benefits---$69,175
Office Expenses---$67,565
Pension Plan Contributions---$50,123
Payroll Taxes---$43,037
Occupancy---$36,000
Travel---$14,856
Conferences and Meetings---$13,193
Fees for Services Legal---$6,802
Advertising---$6,551
Depreciation Depletion---$5,110
Fees for Services Accounting---$4,810
Grants to Domestic Orgs---$3,000
Insurance---$2,758
Other Expenses---$37
Total Functional Expenses$0$0$0$937,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,605
Total Expenses per Audited Statements$937,605
Total Expenses per Form 990$937,605
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cope Payable$105
Credit Card Credit$-68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

EIN
42-1491898
Phone
3193410012

Signing Officer

Name
Catherine Glasson
Title
President
Phone
3193410012
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
10

Preparer

Preparer
Michael a Robbins
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 unioin member dependents.”

Raw XML AppendixShowing 400 of 413 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/OtherExpensesGrp/TotalAmt337
IRS990/OtherLiabilitiesGrp/BOYAmt0353
IRS990/OtherLiabilitiesGrp/EOYAmt037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043037
IRS990/PensionPlanContributionsGrp/TotalAmt050123
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08833
IRS990/PoliticalCampaignActyInd0true
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS FROM INTL
IRS990/ProgramServiceRevenueGrp/Desc2PER CAPITA REBATE FROM INT'L
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0835013
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1160833
IRS990/ProgramServiceRevenueGrp/ExclusionAmt240340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO UNION MEMBERS DISPLACED BY FLOODING OF MIDWEST RIVERS, AND SCHOLARSHIPS TO UNIOIN MEMBER DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01084
IRS990/PYOtherExpensesAmt0479670
IRS990/PYProgramServiceRevenueAmt01063259
IRS990/PYRevenuesLessExpensesAmt020503
IRS990/PYSalariesCompEmpBnftPaidAmt0564170
IRS990/PYTotalExpensesAmt01043840
IRS990/PYTotalRevenueAmt01064343
IRS990/ReconcilationRevenueExpnssAmt099323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0100
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10SEIU 199 VOTER EDUCATION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine102000 JAMES STREET SUITE 111
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0CORALVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0IA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode052241
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRIBUTES TO A SEPERATE 527 ORGANIZATION FOR ALL POLITICAL ACTIVITIES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt05021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035294
IRS990ScheduleD/ExpensesSubtotalAmt0937605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01036928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05021
IRS990ScheduleD/TotalExpensesPerForm990Amt0937605
IRS990ScheduleD/TotalLiabilityAmt037
IRS990ScheduleD/TotalRevenuePerForm990Amt01036928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO UNION MEMBERS DISPLACED BY FLOODING OF MIDWEST RIVERS, AND SCHOLARSHIPS TO UNIOIN MEMBER DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY ARE APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446786
IRS990/TotalAssetsEOYAmt0545793
IRS990/TotalAssetsGrp/BOYAmt0446786
IRS990/TotalAssetsGrp/EOYAmt0545793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353
IRS990/TotalLiabilitiesEOYAmt037
IRS990/TotalLiabilitiesGrp/BOYAmt0353
IRS990/TotalLiabilitiesGrp/EOYAmt037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545756
IRS990/TotalOtherCompensationAmt014880
IRS990/TotalProgramServiceRevenueAmt01036186
IRS990/TotalReportableCompFromOrgAmt0110130
IRS990/TotalRevenueGrp/ExclusionAmt01036928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545793
IRS990/TravelGrp/TotalAmt014856
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536923
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE GLASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193410012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVICE EMPLOYEES INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNION LOCAL 199
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0421491898
ReturnHeader/Filer/PhoneNum03193410012
ReturnHeader/Filer/USAddress/AddressLine102000 JAMES STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 111
ReturnHeader/Filer/USAddress/City0CORALVILLE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,793
Liabilities
$37
Net assets
$545,756
Revenue
$1,036,928
Expenses
$937,605
Net income
$99,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.64$0.49$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.51$0.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.61$0.72$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63$0.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.80$0.92$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.99$0.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.04$0.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.06$1.07$0.01