Civic Intelligence

Seiu Virginia 512

990 • Fiscal year 2014 • EIN 45-3991858

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.SEIUVA512.ORG
3545 Chain Bridge Road Suite 106Fairfax, VA 22030

(877) 354-4775

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$92,953

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-8.6%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$149,249

Down $173,311 (-54%) from 2013

Net Assets

Down

$138,320

Down $126,133 (-48%) from 2013

Liabilities

Down

$10,929

Down $47,178 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$1,845,553

Down $173,008 (-8.6%) from 2013

Expenses

Down

$1,885,923

Down $39,259 (-2.0%) from 2013

Net Income

Down

-$40,370

Down $133,749 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2012: $303,219Liabilities 2012: $68,764Net Assets 2012: $234,4552012Assets 2013: $322,560Liabilities 2013: $58,107Net Assets 2013: $264,4532013Assets 2014: $149,249Liabilities 2014: $10,929Net Assets 2014: $138,3202014Assets 2015: $122,485Liabilities 2015: $136Net Assets 2015: $122,3492015Assets 2016: $482,861Liabilities 2016: $8,211Net Assets 2016: $474,6502016Assets 2017: $519,730Liabilities 2017: $3,803Net Assets 2017: $515,9272017Assets 2018: $411,219Liabilities 2018: $4,599Net Assets 2018: $406,6202018Assets 2019: $332,877Liabilities 2019: $971Net Assets 2019: $331,9062019Assets 2020: $539,214Liabilities 2020: $0Net Assets 2020: $539,2142020Assets 2021: $624,440Liabilities 2021: $3,683Net Assets 2021: $620,7572021Assets 2022: $451,214Liabilities 2022: $20,870Net Assets 2022: $430,3442022Assets 2023: $312,520Liabilities 2023: $98Net Assets 2023: $312,4222023Assets 2024: $266,725Liabilities 2024: $28,743Net Assets 2024: $237,9822024

Highlighted filing

2014

Assets$149,249
Liabilities$10,929
Net Assets$138,320
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,267,0432012Revenue 2013: $2,018,561Expenses 2013: $1,925,182Net Income 2013: $93,3792013Revenue 2014: $1,845,553Expenses 2014: $1,885,923Net Income 2014: -$40,3702014Revenue 2015: $1,936,318Expenses 2015: $1,950,289Net Income 2015: -$13,9712015Revenue 2016: $2,123,977Expenses 2016: $1,771,676Net Income 2016: $352,3012016Revenue 2017: $1,875,940Expenses 2017: $1,834,663Net Income 2017: $41,2772017Revenue 2018: $1,529,621Expenses 2018: $1,638,928Net Income 2018: -$109,3072018Revenue 2019: $1,638,481Expenses 2019: $1,713,332Net Income 2019: -$74,8512019Revenue 2020: $1,881,953Expenses 2020: $1,674,645Net Income 2020: $207,3082020Revenue 2021: $2,450,760Expenses 2021: $2,300,992Net Income 2021: $149,7682021Revenue 2022: $2,420,818Expenses 2022: $2,611,231Net Income 2022: -$190,4132022Revenue 2023: $2,320,124Expenses 2023: $2,427,238Net Income 2023: -$107,1142023Revenue 2024: $3,381,395Expenses 2024: $3,455,835Net Income 2024: -$74,4402024

Highlighted filing

2014

Revenue$1,845,553
Expenses$1,885,923
Net Income-$40,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,845,553
Mission and Program Overview

Mission

To improve the lives of unorganized workers and their families by organizing and representing workers in virginia. To build industry power to more effectively win better working conditions for members and inprove lives for workers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,556$141,548▼ $32,008
Prepaid Expenses and Deferred Charges$32,342--
Accounts Receivable$67,819$7,207▼ $60,612
Land, Buildings, and Equipment, Net$878$494▼ $384
Total Assets$279,191$149,249▼ $129,942
Other Assets Total$4,596--
Liabilities
Accounts Payable and Accrued Expenses$58,107$10,929▼ $47,178
Total Liabilities$58,107$10,929▼ $47,178
Net Assets / Fund Balance
Unrestricted Net Assets$221,084$138,320▼ $82,764
Total Net Assets Fund Balance$221,084$138,320▼ $82,764
Total Liabilities and Net Assets / Fund Balance$279,191$149,249▼ $129,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494$1,150$1,644
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BroderPresidentFT$92,953$92,953
Karen ConcharSecretary-trFT$81,866$81,866

Board Members and Trustees

NameTitle
Joe WilhelmBoard Member
Kevin PittmanBoard Member
Patti NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,844,689
Investment Income
$0
Other Revenue
$864
Change in Net Assets
$-40,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,397
Other Expenses$637,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,070$102,718-$684,788
Other Employee Benefits$154,948$27,344-$182,292
Current Officers, Directors, Trustees, and Key Employees$148,595$26,224-$174,819
Payments to Affiliates$139,746$24,661-$164,407
Pension Plan Contributions$111,729$19,717-$131,446
Fees for Services Other$89,554$15,804-$105,358
Conferences and Meetings$89,025$15,710-$104,735
Office Expenses$65,314$11,526-$76,840
Payroll Taxes$63,794$11,258-$75,052
Travel$43,248$7,632-$50,880
Occupancy$30,999$5,471-$36,470
Fees for Services Legal$16,610$2,931-$19,541
Insurance$13,501$2,382-$15,883
Fees for Services Accounting$8,767$1,547-$10,314
Advertising$4,158$734-$4,892
Information Technology$1,502$265-$1,767
Depreciation Depletion$326$58-$384
Other Expenses$191$34-$225
Total Functional Expenses$1,603,033$282,890$0$1,885,923
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 8A

“No meetings were held during the year.”

Form 990, Page 6, Part VI, Line 8B

“No meetings were held during the year.”

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

“A member of the governing board will review the tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“Made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seiu Virginia 512
EIN
45-3991858
Address
3545 CHAIN BRIDGE ROAD SUITE 106, FAIRFAX, VA 22030

Signing Officer

Name
Karen Conchar
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Broder Same as C Above
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
20

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the lives of unorganized workers and their families by organizing and representing workers in virginia. To build industry power to more effectively win better working conditions for members and inprove lives for workers and their families.”

Form 990, Page 12, Part XII, Line 1

“The organization adopted the modified cash basis of accounting as the basis to reduce the volatility in recognition of dues from members.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE LIVES OF UNORGANIZED WORKERS AND THEIR FAMILIES BY ORGANIZING AND REPRESENTING WORKERS IN VIRGINIA. TO BUILD INDUSTRY POWER TO MORE EFFECTIVELY WIN BETTER WORKING CONDITIONS FOR MEMBERS AND INPROVE LIVES FOR WORKERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE GOVERNING BOARD WILL REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING AS THE BASIS TO REDUCE THE VOLATILITY IN RECOGNITION OF DUES FROM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279191
IRS990/TotalAssetsEOYAmt0149249
IRS990/TotalAssetsGrp/BOYAmt0279191
IRS990/TotalAssetsGrp/EOYAmt0149249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01885923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058107
IRS990/TotalLiabilitiesEOYAmt010929
IRS990/TotalLiabilitiesGrp/BOYAmt058107
IRS990/TotalLiabilitiesGrp/EOYAmt010929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138320
IRS990/TotalProgramServiceExpensesAmt01603033
IRS990/TotalProgramServiceRevenueAmt01844689
IRS990/TotalReportableCompFromOrgAmt0174819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01845553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01845553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149249
IRS990/TravelGrp/ManagementAndGeneralAmt07632
IRS990/TravelGrp/ProgramServicesAmt043248
IRS990/TravelGrp/TotalAmt050880
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138320
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SEIUVA512.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CONCHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEIU VIRGINIA 512
ReturnHeader/Filer/BusinessNameControlTxt0SEIU
ReturnHeader/Filer/EIN0453991858
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 CHAIN BRIDGE ROAD SUITE 106
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650804414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLOWS ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07890 PETERS RD STE G102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333244028
ReturnHeader/PreparerPersonGrp/PhoneNum09548387000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R KOFFMAN
ReturnHeader/ReturnTs02015-11-10T09:47:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,249
Liabilities
$10,929
Net assets
$138,320
Revenue
$1,845,553
Expenses
$1,885,923
Net income
-$40,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$3.38$3.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.32$2.43$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$2.42$2.61$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.45$2.30$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.88$1.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.64$1.71$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.53$1.64$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.88$1.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$2.12$1.77$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.94$1.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.85$1.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$2.02$1.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$1.27