Civic Intelligence

Seiu Virginia 512

990 • Fiscal year 2017 • EIN 45-3991858

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3545 Chain Bridge Road Suite 106Fairfax, VA 22030

(571) 432-0209

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

37th percentile

2.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

56th percentile

$120,386

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$519,730

Up $36,869 (+7.6%) from 2016

Net Assets

Up

$515,927

Up $41,277 (+8.7%) from 2016

Liabilities

Down

$3,803

Down $4,408 (-54%) from 2016

Revenue

Down

$1,875,940

Down $248,037 (-12%) from 2016

Expenses

Up

$1,834,663

Up $62,987 (+3.6%) from 2016

Net Income

Down

$41,277

Down $311,024 (-88%) from 2016

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 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

2017

Assets$519,730
Liabilities$3,803
Net Assets$515,927

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 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

2017

Revenue$1,875,940
Expenses$1,834,663
Net Income$41,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,875,940
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
Savings and Temporary Cash Investments$65,321$315,394▲ $250,073
Cash and Non-Interest-Bearing Accounts$410,707$199,345▼ $211,362
Accounts Receivable$4,626$4,284▼ $342
Receivables From Officers Etc$2,207$707▼ $1,500
Total Assets$482,861$519,730▲ $36,869
Liabilities
Accounts Payable and Accrued Expenses$8,075$3,666▼ $4,409
Other Liabilities$136$137▲ $1
Total Liabilities$8,211$3,803▼ $4,408
Net Assets / Fund Balance
Unrestricted Net Assets$474,650$515,927▲ $41,277
Total Net Assets Fund Balance$474,650$515,927▲ $41,277
Total Liabilities and Net Assets / Fund Balance$482,861$519,730▲ $36,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,644$1,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BroderPresidentFT$100,322$20,064$120,386
Karen ConcharSecretary-trFT$97,471$19,494$116,965

Board Members and Trustees

NameTitle
Joe WilhelmBoard Member
Joseph AbbateBoard Member
Kevin PittmanBoard Member
Lauralyn ClarkBoard Member
Patricia WhiteBoard Member
Patti NelsonBoard Member
Tammie Wondong-wareBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,875,400
Investment Income
$73
Other Revenue
$467
Change in Net Assets
$41,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,088
Other Expenses$578,927
Grants and Similar Amounts Paid$11,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$626,433
Current Officers, Directors, Trustees, and Key Employees---$237,351
Payments to Affiliates---$208,956
Other Employee Benefits---$201,193
Travel---$121,285
Pension Plan Contributions---$108,337
Office Expenses---$85,171
Payroll Taxes---$70,774
Conferences and Meetings---$62,886
Occupancy---$47,256
Insurance---$14,340
Fees for Services Legal---$13,473
Fees for Services Other---$12,372
Grants to Domestic Orgs---$11,648
Advertising---$8,978
Information Technology---$1,050
Other Expenses---$170
Total Functional Expenses$0$0$0$1,834,663
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,207$707▼ $1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cope Withholding$137
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 6

The local union is organized for the benefit of its members.

Form 990, Page 6, Part VI, Line 7A

Elections of the local's executive board is conducted by ballot vote of the membership as board members' terms expire. Any member in continuous good standing for at least one year immediately preceding nominations shall be eligible to be a candidate for office.

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

A member of the governing board or management will review the tax return before filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Seiu Virginia 512
EIN
45-3991858
Phone
5714320209
Address
3545 CHAIN BRIDGE ROAD SUITE 106, FAIRFAX, VA 22030

Signing Officer

Name
Karen Conchar
Title
Secretary-treasurer
Phone
5714320209
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Conchar
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
15

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 improve lives for workers and their families.

Raw XML Appendix388 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN CONCHAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY-TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0707
IRS990/ScheduleORequiredInd0true
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 IMPROVE LIVES FOR WORKERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS OF THE LOCAL'S EXECUTIVE BOARD IS CONDUCTED BY BALLOT VOTE OF THE MEMBERSHIP AS BOARD MEMBERS' TERMS EXPIRE. ANY MEMBER IN CONTINUOUS GOOD STANDING FOR AT LEAST ONE YEAR IMMEDIATELY PRECEDING NOMINATIONS SHALL BE ELIGIBLE TO BE A CANDIDATE FOR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE GOVERNING BOARD OR MANAGEMENT WILL REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEIU 512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0SEIU VIRGINIA 512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEIU VA 512 COPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463931310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03545 CHAIN BRIDGE ROAD SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482861
IRS990/TotalAssetsEOYAmt0519730
IRS990/TotalAssetsGrp/BOYAmt0482861
IRS990/TotalAssetsGrp/EOYAmt0519730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08211
IRS990/TotalLiabilitiesEOYAmt03803
IRS990/TotalLiabilitiesGrp/BOYAmt08211
IRS990/TotalLiabilitiesGrp/EOYAmt03803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515927
IRS990/TotalOtherCompensationAmt039558
IRS990/TotalProgramServiceRevenueAmt01875400
IRS990/TotalReportableCompFromOrgAmt0197793
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0121285
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03545 CHAIN BRIDGE ROAD SUITE 106
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEIUVA512.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CONCHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05714320209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEIU VIRGINIA 512
ReturnHeader/Filer/BusinessNameControlTxt0SEIU
ReturnHeader/Filer/EIN0453991858
ReturnHeader/Filer/PhoneNum05714320209
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 CHAIN BRIDGE ROAD SUITE 106
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC9BBDFD9E25F5B81B050E07788207106973FE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCDC79323FB0AC5883B813F61CEA78895BEBED04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.243.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:13:58
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R KOFFMAN
ReturnHeader/ReturnTs02018-11-14T12:13:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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