Civic Intelligence

Seiu Virginia 512

990 • Fiscal year 2013 • EIN 45-3991858

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2015

3545 Chain Bridge Road Suite 10622030

(877) 354-4775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$279,191

Down $24,028 (-7.9%) from 2012

Net Assets

Down

$221,084

Down $13,371 (-5.7%) from 2012

Liabilities

Down

$58,107

Down $10,657 (-15%) from 2012

Revenue And Expenses

Revenue

$1,911,302

No earlier filing loaded for comparison.

Expenses

Up

$1,925,182

Up $658,139 (+52%) from 2012

Net Income

-$13,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2013: $279,191Liabilities 2013: $58,107Net Assets 2013: $221,0842013Assets 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

2013

Assets$279,191
Liabilities$58,107
Net Assets$221,084

Operations Trend

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 2013: $1,911,302Expenses 2013: $1,925,182Net Income 2013: -$13,8802013Revenue 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

2013

Revenue$1,911,302
Expenses$1,925,182
Net Income-$13,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,911,302
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.

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 improve lives for workers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,407$173,556▼ $6,851
Accounts Receivable$41,296$67,819▲ $26,523
Prepaid Expenses and Deferred Charges$16,268$32,342▲ $16,074
Land, Buildings, and Equipment, Net$1,261$878▼ $383
Total Assets$241,232$279,191▲ $37,959
Other Assets Total$2,000$4,596▲ $2,596
Liabilities
Accounts Payable and Accrued Expenses$70,158$58,107▼ $12,051
Total Liabilities$70,158$58,107▼ $12,051
Net Assets / Fund Balance
Unrestricted Net Assets$171,074$221,084▲ $50,010
Total Net Assets Fund Balance$171,074$221,084▲ $50,010
Total Liabilities and Net Assets / Fund Balance$241,232$279,191▲ $37,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878$766$1,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BroderPresidentFT$82,561$82,561
Karen ConcharSecretary-trFT$75,227$75,227
Julia NewtonExec Vice PrFT$40,032$40,032
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,908,848
Investment Income
$0
Other Revenue
$2,454
Change in Net Assets
$-13,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,400
Other Expenses$595,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,016$22,299-$743,315
Other Employee Benefits$201,271$6,225-$207,496
Current Officers, Directors, Trustees, and Key Employees$191,885$5,935-$197,820
Payments to Affiliates$155,802$4,819-$160,621
Pension Plan Contributions$97,017$3,001-$100,018
Office Expenses$90,423$2,797-$93,220
Payroll Taxes$78,328$2,423-$80,751
Travel$74,673$2,309-$76,982
Fees for Services Other$67,517$2,088-$69,605
Conferences and Meetings$47,608$1,472-$49,080
Occupancy$31,452$973-$32,425
Fees for Services Legal$11,525$356-$11,881
Insurance$9,876$305-$10,181
All Other Expenses$8,137$251-$8,388
Fees for Services Accounting$6,176$191-$6,367
Other Expenses$3,689$114-$3,803
Advertising$3,405$105-$3,510
Depreciation Depletion$372$11-$383
Total Functional Expenses$1,867,427$57,755$0$1,925,182
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 it is filed.

Form 990, Page 6, Part VI, Line 19

Tax return is made available to the public upon request.

Filing and Contact Details

Filer

EIN
45-3991858

Signing Officer

Name
Karen Conchar
Title
Treasurer
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Broder Same as C Above
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Return amended to reflect audited financial statements.

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 improve lives for workers and their families.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AMENDED TO REFLECT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 IMPROVE LIVES FOR WORKERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEMBER OF THE GOVERNING BOARD WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01490800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250389
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SERVICE EMPLOYEES INT'L UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SERVICE EMPLOYEES INT'L UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241232
IRS990/TotalAssetsEOYAmt0279191
IRS990/TotalAssetsGrp/BOYAmt0241232
IRS990/TotalAssetsGrp/EOYAmt0279191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01867427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070158
IRS990/TotalLiabilitiesEOYAmt058107
IRS990/TotalLiabilitiesGrp/BOYAmt070158
IRS990/TotalLiabilitiesGrp/EOYAmt058107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221084
IRS990/TotalProgramServiceExpensesAmt01867427
IRS990/TotalProgramServiceRevenueAmt01908848
IRS990/TotalReportableCompFromOrgAmt0197820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01911302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01911302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279191
IRS990/TravelGrp/ManagementAndGeneralAmt02309
IRS990/TravelGrp/ProgramServicesAmt074673
IRS990/TravelGrp/TotalAmt076982
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221084
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEIU VIRGINIA 512
ReturnHeader/Filer/BusinessNameControlTxt0SEIU
ReturnHeader/Filer/EIN0453991858
ReturnHeader/Filer/USAddress/AddressLine103545 CHAIN BRIDGE ROAD SUITE 106
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650804414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLOWS ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107890 PETERS RD STE G102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333244028
ReturnHeader/PreparerPersonGrp/PhoneNum09548387000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R KOFFMAN
ReturnHeader/ReturnTs02015-10-16T13:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.91$1.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$1.27