Civic Intelligence

Service Employees International Union

990 • Fiscal year 2016 • EIN 42-1491898

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

Organization ProfileWWW.SEIU199.ORG
6 Hawkeye Drive Rm/Ste 103North Liberty, IA 52317

(319) 341-0012

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$90,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$630,093

Up $9,604 (+1.5%) from 2015

Net Assets

Up

$629,535

Up $9,921 (+1.6%) from 2015

Liabilities

Down

$558

Down $317 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Down

$897,544

Down $38,160 (-4.1%) from 2015

Expenses

Down

$887,623

Down $60,358 (-6.4%) from 2015

Net Income

Up

$9,921

Up $22,198 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$630,093
Liabilities$558
Net Assets$629,535
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$897,544
Expenses$887,623
Net Income$9,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$897,544
Mission and Program Overview

Mission

Representation of service employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$617,975$627,559▲ $9,584
Land, Buildings, and Equipment, Net$1,014$1,034▲ $20
Total Assets$620,489$630,093▲ $9,604
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$875$558▼ $317
Total Liabilities$875$558▼ $317
Net Assets / Fund Balance
Unrestricted Net Assets$610,781$620,702▲ $9,921
Permanently Rstr Net Assets$8,833$8,833→ $0
Total Net Assets Fund Balance$619,614$629,535▲ $9,921
Total Liabilities and Net Assets / Fund Balance$620,489$630,093▲ $9,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,034$20,621$21,655
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Board Members and Trustees

NameTitle
Jessica KratofilBoard Member
Lynnette HalsteadBoard Member
Sandra DoeringBoard Member
Tim MartensBoard Member
Tom RothBoard Member
Greg SimpsonTrustee
Joel RandallTrustee
Lori WenmanTrustee
Ann ByrneSecretary
Sara HaugseTreasurer
Mark McburneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$896,531
Investment Income
$1,013
Other Revenue
$0
Change in Net Assets
$9,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,544
Total Revenue per Audited Statements
$897,544
Total Revenue per Form 990
$897,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,129
Other Expenses$325,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,106--$256,106
Other Employee Benefits$111,619--$111,619
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Pension Plan Contributions$66,931--$66,931
Payroll Taxes$37,473--$37,473
Occupancy$23,719--$23,719
Office Expenses$20,953--$20,953
Fees for Services Accounting$8,525--$8,525
Fees for Services Legal$7,556--$7,556
Travel$6,208--$6,208
Conferences and Meetings$5,368--$5,368
Insurance$3,589--$3,589
Fees for Services Other$1,356--$1,356
Advertising$1,169--$1,169
Depreciation Depletion$1,141--$1,141
Other Expenses$100--$100
Total Functional Expenses$887,623$0$0$887,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,623
Total Expenses per Audited Statements$887,623
Total Expenses per Form 990$887,623
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
Accrued Payroll Taxes$558
Cope Payable-
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

Filer Name
Service Employees International
EIN
42-1491898
Phone
3193410012
Address
6 HAWKEYE DRIVE RM/STE 103, NORTH LIBERTY, IA 52317

Signing Officer

Name
Catherine Singer Glasson
Title
President
Phone
3193410012
Signed
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Singer Glasson
Voting Board Members
20
Independent Board Members
20
Employees
8

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 Appendix371 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0897544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034
IRS990ScheduleD/TotalExpensesPerForm990Amt0887623
IRS990ScheduleD/TotalLiabilityAmt0558
IRS990ScheduleD/TotalRevenuePerForm990Amt0897544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO UNION MEMBERS DISPLACED BY FLOODING OF MIDWEST RIVERS, AND SCHOLARSHIPS TO UNION 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/TotalAssetsBOYAmt0620489
IRS990/TotalAssetsEOYAmt0630093
IRS990/TotalAssetsGrp/BOYAmt0620489
IRS990/TotalAssetsGrp/EOYAmt0630093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875
IRS990/TotalLiabilitiesEOYAmt0558
IRS990/TotalLiabilitiesGrp/BOYAmt0875
IRS990/TotalLiabilitiesGrp/EOYAmt0558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629535
IRS990/TotalProgramServiceRevenueAmt0896531
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0897544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630093
IRS990/TravelGrp/ProgramServicesAmt06208
IRS990/TravelGrp/TotalAmt06208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 HAWKEYE DRIVE 103
IRS990/USAddress/CityNm0NORTH LIBERTY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052317
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0HTTP://WWW.SEIU199.ORG/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SINGER GLASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193410012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 199
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0421491898
ReturnHeader/Filer/PhoneNum03193410012
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HAWKEYE DRIVE RM/STE 103
ReturnHeader/Filer/USAddress/CityNm0NORTH LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029ED323A7476EE835386C6CE674905BF748EAA55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029ED323A7476EE835386C6CE674905BF748EAA55
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/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02017-03-21T21:24:34+00:00
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
$630,093
Liabilities
$558
Net assets
$629,535
Revenue
$897,544
Expenses
$887,623
Net income
$9,921
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits