Civic Intelligence

Service Employees International Union

990 • Fiscal year 2017 • EIN 42-1491898

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.SEIU199.ORG

Refreshing map…

220 Lafayette Street Suite 128Iowa City, IA 52240

(319) 341-0112

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$93,462

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$518,509

Down $111,584 (-18%) from 2016

Net Assets

Down

$509,970

Down $119,565 (-19%) from 2016

Liabilities

Up

$8,539

Up $7,981 (+1430%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$796,332

Down $101,212 (-11%) from 2016

Expenses

Up

$915,897

Up $28,274 (+3.2%) from 2016

Net Income

Down

-$119,565

Down $129,486 (-1305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$518,509
Liabilities$8,539
Net Assets$509,970
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$796,332
Expenses$915,897
Net Income-$119,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$796,332
Mission and Program Overview

Mission

Representation of service employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,559$516,588▼ $110,971
Land, Buildings, and Equipment, Net$1,034$421▼ $613
Total Assets$630,093$518,509▼ $111,584
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$558$8,539▲ $7,981
Total Liabilities$558$8,539▲ $7,981
Net Assets / Fund Balance
Unrestricted Net Assets$620,702$501,137▼ $119,565
Permanently Rstr Net Assets$8,833$8,833→ $0
Total Net Assets Fund Balance$629,535$509,970▼ $119,565
Total Liabilities and Net Assets / Fund Balance$630,093$518,509▼ $111,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421$21,234$21,655
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Singer GlassonPresidentFT$93,462$93,462

Board Members and Trustees

NameTitle
Tom RothBoard M,embe
Carrie MeansBoard Member
Chris SagonBoard Member
Jessica SheverBoard Member
Tim MartensBoard Member
Britney BowenTrustee
Greg SimpsonTrustee
Lori WenmanTrustee
Sara HaugseTreasurer
Joel RandallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,223
Investment Income
$1,109
Other Revenue
$0
Change in Net Assets
$-119,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,332
Total Revenue per Audited Statements
$796,332
Total Revenue per Form 990
$796,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,957
Other Expenses$338,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,726$31,154-$362,880
Other Employee Benefits$112,163--$112,163
Pension Plan Contributions$61,835--$61,835
Fees for Services Legal$48,039--$48,039
Payroll Taxes$37,652$2,427-$40,079
Occupancy$23,560--$23,560
Office Expenses$21,152--$21,152
Fees for Services Accounting$10,619--$10,619
Advertising$7,302--$7,302
Travel$7,207--$7,207
Insurance$4,840--$4,840
Fees for Services Other$4,125--$4,125
Conferences and Meetings$1,421--$1,421
Depreciation Depletion$613--$613
Other Expenses$100--$100
Total Functional Expenses$882,316$33,581$0$915,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,897
Total Expenses per Audited Statements$915,897
Total Expenses per Form 990$915,897
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

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$100
Total Exempt Function Spending$100

Section 527 Organizations

OrganizationLocationAmount
-North Liberty, IA$100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$8,306
Cope Payable$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
3193410112
Address
220 LAFAYETTE STREET SUITE 128, IOWA CITY, IA 52240

Signing Officer

Name
Catherine Singer Glasson
Title
President
Phone
3193410112
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Singer Glasson
Voting Board Members
20
Independent Board Members
20
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 Appendix376 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD M,EMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/ProgramServiceRevenueGrp/Desc2SEIU STRUCTURAL RELIEF
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021655
IRS990ScheduleD/ExpensesSubtotalAmt0915897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0796332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421
IRS990ScheduleD/TotalExpensesPerForm990Amt0915897
IRS990ScheduleD/TotalLiabilityAmt08539
IRS990ScheduleD/TotalRevenuePerForm990Amt0796332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915897
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/TotalAssetsBOYAmt0630093
IRS990/TotalAssetsEOYAmt0518509
IRS990/TotalAssetsGrp/BOYAmt0630093
IRS990/TotalAssetsGrp/EOYAmt0518509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558
IRS990/TotalLiabilitiesEOYAmt08539
IRS990/TotalLiabilitiesGrp/BOYAmt0558
IRS990/TotalLiabilitiesGrp/EOYAmt08539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509970
IRS990/TotalProgramServiceRevenueAmt0795223
IRS990/TotalReportableCompFromOrgAmt093462
IRS990/TotalRevenueGrp/ExclusionAmt0796332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518509
IRS990/TravelGrp/ProgramServicesAmt07207
IRS990/TravelGrp/TotalAmt07207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501137
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SINGER GLASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193410112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/AtSubmissionCreationDeviceId029ED323A7476EE835386C6CE674905BF748EAA55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD964779B2DA7C72FEEEA5A4BA17AF864F14518
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.248.93.243
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:39
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02018-07-09T08:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,509
Liabilities
$8,539
Net assets
$509,970
Revenue
$796,332
Expenses
$915,897
Net income
-$119,565
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
2017Detailed filing. Detailed filing data is available for this year.$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