Civic Intelligence

Seiu Texas

990 • Fiscal year 2019 • EIN 46-2276287

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

4299 San Felipe St Suite 200Houston, TX 77027

(832) 204-1138

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-2.9%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$183,958

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,175,603

Down $78,465 (-6.3%) from 2018

Net Assets

Down

$1,158,151

Down $87,360 (-7.0%) from 2018

Liabilities

Up

$17,452

Up $8,895 (+104%) from 2018

Revenue

Down

$3,058,681

Down $457,348 (-13%) from 2018

Expenses

Down

$3,146,041

Down $375,390 (-11%) from 2018

Net Income

Down

-$87,360

Down $81,958 (-1517%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $84,836Liabilities 2013: $3,410Net Assets 2013: $81,4262013Assets 2014: $556,483Liabilities 2014: $0Net Assets 2014: $556,4832014Assets 2015: $1,276,310Liabilities 2015: $36,722Net Assets 2015: $1,239,5882015Assets 2016: $1,280,281Liabilities 2016: $54,017Net Assets 2016: $1,226,2642016Assets 2017: $1,251,402Liabilities 2017: $489Net Assets 2017: $1,250,9132017Assets 2018: $1,254,068Liabilities 2018: $8,557Net Assets 2018: $1,245,5112018Assets 2019: $1,175,603Liabilities 2019: $17,452Net Assets 2019: $1,158,1512019Assets 2020: $1,018,623Liabilities 2020: $9,208Net Assets 2020: $1,009,4152020Assets 2021: $1,316,148Liabilities 2021: $23,565Net Assets 2021: $1,292,5832021Assets 2022: $645,553Liabilities 2022: $30,810Net Assets 2022: $614,7432022Assets 2023: $625,686Liabilities 2023: $27,424Net Assets 2023: $598,2622023Assets 2024: $445,841Liabilities 2024: $9,423Net Assets 2024: $436,4182024

Highlighted filing

2019

Assets$1,175,603
Liabilities$17,452
Net Assets$1,158,151

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,211,373Expenses 2013: $2,409,881Net Income 2013: -$198,5082013Revenue 2014: $4,128,880Expenses 2014: $3,653,823Net Income 2014: $475,0572014Revenue 2015: $4,644,504Expenses 2015: $3,961,399Net Income 2015: $683,1052015Revenue 2016: $4,391,759Expenses 2016: $4,405,083Net Income 2016: -$13,3242016Revenue 2017: $4,571,657Expenses 2017: $4,589,964Net Income 2017: -$18,3072017Revenue 2018: $3,516,029Expenses 2018: $3,521,431Net Income 2018: -$5,4022018Revenue 2019: $3,058,681Expenses 2019: $3,146,041Net Income 2019: -$87,3602019Revenue 2020: $2,743,548Expenses 2020: $2,892,284Net Income 2020: -$148,7362020Revenue 2021: $3,192,813Expenses 2021: $2,947,083Net Income 2021: $245,7302021Revenue 2022: $3,107,990Expenses 2022: $3,785,830Net Income 2022: -$677,8402022Revenue 2023: $4,091,132Expenses 2023: $4,116,726Net Income 2023: -$25,5942023Revenue 2024: $3,814,877Expenses 2024: $3,991,704Net Income 2024: -$176,8272024

Highlighted filing

2019

Revenue$3,058,681
Expenses$3,146,041
Net Income-$87,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,058,681
Mission and Program Overview

Mission

Seiu texas unites texas workers in healthcare, property service and the public sector into one organization to advocate for equality, justice and respect for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,773$801,654▲ $881
Cash and Non-Interest-Bearing Accounts$413,622$335,904▼ $77,718
Land, Buildings, and Equipment, Net$25,265$25,846▲ $581
Receivables From Officers Etc$804--
Total Assets$1,254,068$1,175,603▼ $78,465
Other Assets Total$13,604$12,199▼ $1,405
Liabilities
Accounts Payable and Accrued Expenses$5,041$14,076▲ $9,035
Other Liabilities$3,516$3,376▼ $140
Total Liabilities$8,557$17,452▲ $8,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,511$1,158,151▼ $87,360
Total Net Assets Fund Balance$1,245,511$1,158,151▼ $87,360
Total Liabilities and Net Assets / Fund Balance$1,254,068$1,175,603▼ $78,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,831$45,701$71,532
Other Land Buildings$15$740$755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsa CaballeroPresidentFT$127,022$56,936$183,958
Acencion BlancoVP Property-$1,433-$1,433

Board Members and Trustees

NameTitle
Catalina MirandaExec. Board
Dee LimExec. Board
Janie TrevinoExec. Board
Peter DieguezExec. Board
Diane WaldoSecretary-tr
Nidia TorresVice Preside
Rosa ValdezVP Health
Heidi MantiVP Public

Highest Paid Contractors

ContractorServicesLocationCompensation
4295-4299 San FelipellcLandlord4200 MONTROSE BLVD SUITE 500, Houston, TX 77006$148,665
Revenue and Support

Revenue Composition

Contributions and Grants
$179,000
Program Service Revenue
$2,740,990
Investment Income
$755
Other Revenue
$137,936
All Other Contributions
$49,000
Change in Net Assets
$-87,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,373
Other Expenses$1,091,257
Grants and Similar Amounts Paid$13,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,289,183
Other Employee Benefits---$232,853
Payments to Affiliates---$222,022
Pension Plan Contributions---$202,967
Travel---$202,875
Occupancy---$194,491
Current Officers, Directors, Trustees, and Key Employees---$185,391
Fees for Services Other---$163,092
Payroll Taxes---$130,979
Office Expenses---$72,557
Information Technology---$34,930
Insurance---$23,434
Advertising---$18,975
Grants to Domestic Orgs---$13,411
Fees for Services Accounting---$11,192
Depreciation Depletion---$9,098
All Other Expenses---$4,160
Fees for Services Legal---$2,664
Other Expenses---$1,335
Total Functional Expenses$0$0$0$3,146,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moving to the Future PacHouston, TX527Political Activities$10,000
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
Political Expenditures$10,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$804--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cope Funds$3,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Membership in seiu texas is open to all workers in texas as well as seiu texas staff and employees of the service employees international union. In addition, seiu texas may create an associate membership category for community allies or other appropriate persons and/or a retiree member category for retired members.

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

The executive board shall include all of the officers of the union (president, executive vice president, secretary-treasurer, three division vice presidents) as well as the elected board members (three executive board members for each of three divisions: healthcare, property services, and public services). Each division will have three zones, with an executive board member for each zone. Once a division has 1,500 members, it will elect an at-large board member for every additional 500 members in the division. Elections determine all of the executive board members. All members in good standing shall be eligible to vote.

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

A member of the board will review the 990 ahead of filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Seiu Texas
EIN
46-2276287
Phone
8322041138
Address
4299 SAN FELIPE ST SUITE 200, HOUSTON, TX 77027

Signing Officer

Name
Elsa Caballero
Title
President
Phone
8322041138
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Caballero
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
56

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Sean R Chambless CPA
Phone
9548387000
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEIU TEXAS UNITES TEXAS WORKERS IN HEALTHCARE, PROPERTY SERVICE AND THE PUBLIC SECTOR INTO ONE ORGANIZATION TO ADVOCATE FOR EQUALITY, JUSTICE AND RESPECT FOR ALL.
IRS990/AdvertisingGrp/TotalAmt018975
IRS990/AllOtherContributionsAmt049000
IRS990/AllOtherExpensesGrp/TotalAmt04160
IRS990/BooksInCareOfDetail/PersonNm0YI ZHANG
IRS990/BooksInCareOfDetail/PhoneNum08322041136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04299 SAN FELIPE ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413622
IRS990/CashNonInterestBearingGrp/EOYAmt0335904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185391
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0148665
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04200 MONTROSE BLVD SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt04295-4299 SAN FELIPELLC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDLORD
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179000
IRS990/CYGrantsAndSimilarPaidAmt013411
IRS990/CYInvestmentIncomeAmt0755
IRS990/CYOtherExpensesAmt01091257
IRS990/CYOtherRevenueAmt0137936
IRS990/CYProgramServiceRevenueAmt02740990
IRS990/CYRevenuesLessExpensesAmt0-87360
IRS990/CYSalariesCompEmpBnftPaidAmt02041373
IRS990/CYTotalExpensesAmt03146041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03058681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09098
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011192
IRS990/FeesForServicesLegalGrp/TotalAmt02664
IRS990/FeesForServicesOtherGrp/TotalAmt0163092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELSA CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm1ACENCION BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER DIEGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE LIM
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI MANTI
IRS990/Form990PartVIISectionAGrp/PersonNm5CATALINA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm6NIDIA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE WALDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY-TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013411
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03058681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034930
IRS990/InsuranceGrp/TotalAmt023434
IRS990/InvestmentIncomeGrp/ExclusionAmt0755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025846
IRS990/LandBldgEquipCostOrOtherBssAmt072287
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEIU TEXAS UNITES TEXAS WORKERS IN HEALTHCARE, PROPERTY SERVICE AND THE PUBLIC SECTOR INTO ONE ORGANIZATION TO ADVOCATE FOR EQUALITY, JUSTICE AND RESPECT FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245511
IRS990/NetAssetsOrFundBalancesEOYAmt01158151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01245511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0194491
IRS990/OfficeExpensesGrp/TotalAmt072557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013604
IRS990/OtherAssetsTotalGrp/EOYAmt012199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232853
IRS990/OtherExpensesGrp/Desc0DUES PASSTHROUGH
IRS990/OtherExpensesGrp/Desc1CIVIC ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2LOST TIME REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3NEW MEMBER EXPERIENCE
IRS990/OtherExpensesGrp/TotalAmt098776
IRS990/OtherExpensesGrp/TotalAmt117392
IRS990/OtherExpensesGrp/TotalAmt214264
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt03516
IRS990/OtherLiabilitiesGrp/EOYAmt03376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0PER CAPITA DUES FOR AFSCME
IRS990/OtherRevenueMiscGrp/Desc1FEES DUES COLLECTED - AFSCME
IRS990/OtherRevenueMiscGrp/Desc2RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24634
IRS990/OtherRevenueTotalAmt0137936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289183
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0222022
IRS990/PayrollTaxesGrp/TotalAmt0130979
IRS990/PensionPlanContributionsGrp/TotalAmt0202967
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0ELSA CABALLERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1813930
IRS990/ProgramServiceRevenueGrp/BusinessCd2813930
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065853
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt01168614
IRS990/PYOtherRevenueAmt059478
IRS990/PYProgramServiceRevenueAmt03455778
IRS990/PYRevenuesLessExpensesAmt0-5402
IRS990/PYSalariesCompEmpBnftPaidAmt02286964
IRS990/PYTotalExpensesAmt03521431
IRS990/PYTotalRevenueAmt03516029
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0804
IRS990/ReconcilationRevenueExpnssAmt0-87360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0130000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOVING TO THE FUTURE PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01800 POST OAK BLVD STE 400
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd077056
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE POLITICAL DONATIONS TO THE MOVING TO THE FUTURE PAC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt025831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPE FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025846
IRS990ScheduleD/TotalLiabilityAmt03376
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POLITICAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOVING TO THE FUTURE PAC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 POST OAK BLVD STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION MONITORS THE USE OF ASSISTANCE BY HAVING EMPLOYEES OVERSEE ACTIVITIES AND UTILIZING THE SERVICES OF THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELSA CABALLERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183958
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN SEIU TEXAS IS OPEN TO ALL WORKERS IN TEXAS AS WELL AS SEIU TEXAS STAFF AND EMPLOYEES OF THE SERVICE EMPLOYEES INTERNATIONAL UNION. IN ADDITION, SEIU TEXAS MAY CREATE AN ASSOCIATE MEMBERSHIP CATEGORY FOR COMMUNITY ALLIES OR OTHER APPROPRIATE PERSONS AND/OR A RETIREE MEMBER CATEGORY FOR RETIRED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD SHALL INCLUDE ALL OF THE OFFICERS OF THE UNION (PRESIDENT, EXECUTIVE VICE PRESIDENT, SECRETARY-TREASURER, THREE DIVISION VICE PRESIDENTS) AS WELL AS THE ELECTED BOARD MEMBERS (THREE EXECUTIVE BOARD MEMBERS FOR EACH OF THREE DIVISIONS: HEALTHCARE, PROPERTY SERVICES, AND PUBLIC SERVICES). EACH DIVISION WILL HAVE THREE ZONES, WITH AN EXECUTIVE BOARD MEMBER FOR EACH ZONE. ONCE A DIVISION HAS 1,500 MEMBERS, IT WILL ELECT AN AT-LARGE BOARD MEMBER FOR EVERY ADDITIONAL 500 MEMBERS IN THE DIVISION. ELECTIONS DETERMINE ALL OF THE EXECUTIVE BOARD MEMBERS. ALL MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD WILL REVIEW THE 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254068
IRS990/TotalAssetsEOYAmt01175603
IRS990/TotalAssetsGrp/BOYAmt01254068
IRS990/TotalAssetsGrp/EOYAmt01175603
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0179000
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08557
IRS990/TotalLiabilitiesEOYAmt017452
IRS990/TotalLiabilitiesGrp/BOYAmt08557
IRS990/TotalLiabilitiesGrp/EOYAmt017452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158151
IRS990/TotalOtherCompensationAmt056936
IRS990/TotalProgramServiceRevenueAmt02740990
IRS990/TotalReportableCompFromOrgAmt0128455
IRS990/TotalRevenueGrp/ExclusionAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02878926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03058681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175603
IRS990/TravelGrp/TotalAmt0202875
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04299 SAN FELIPE ST SUITE 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077027
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.SEIUTX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA CABALLERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322041138
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEIU TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0SEIU
ReturnHeader/Filer/EIN0462276287
ReturnHeader/Filer/PhoneNum08322041138
ReturnHeader/Filer/USAddress/AddressLine1Txt04299 SAN FELIPE ST SUITE 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCDC79323FB0AC5883B813F61CEA78895BEBED04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCDC79323FB0AC5883B813F61CEA78895BEBED04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.36.237.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650804414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$3.81$3.99$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$4.09$4.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$3.11$3.79$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.29$3.19$2.95$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$2.74$2.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$3.06$3.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$3.52$3.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$4.57$4.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$4.39$4.41$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$4.64$3.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.13$3.65$0.48
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.21$2.41$0.20