Civic Intelligence

Seiu Texas

990 • Fiscal year 2023 • EIN 46-2276287

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SEIUTX.ORG

View Organization Page

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

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

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$227,651

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$625,686

Down $19,867 (-3.1%) from 2022

Net Assets

Down

$598,262

Down $16,481 (-2.7%) from 2022

Liabilities

Down

$27,424

Down $3,386 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$4,091,132

Up $983,142 (+32%) from 2022

Expenses

Up

$4,116,726

Up $330,896 (+8.7%) from 2022

Net Income

Up

-$25,594

Up $652,246 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$625,686
Liabilities$27,424
Net Assets$598,262
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$4,091,132
Expenses$4,116,726
Net Income-$25,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,091,132
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$502,622$602,719▲ $100,097
Land, Buildings, and Equipment, Net$25,415$14,516▼ $10,899
Cash and Non-Interest-Bearing Accounts$117,516$8,450▼ $109,066
Total Assets$645,553$625,686▼ $19,867
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$24,315$21,339▼ $2,976
Other Liabilities$6,495$6,085▼ $410
Total Liabilities$30,810$27,424▼ $3,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,743$598,262▼ $16,481
Total Net Assets Fund Balance$614,743$598,262▼ $16,481
Total Liabilities and Net Assets / Fund Balance$645,553$625,686▼ $19,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,028$62,327$70,355
Other Land Buildings$6,488$41,522$48,010
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsa FloresPresidentFT$160,006$67,645$227,651
Resha ThomasExecutive VP-$95,898$54,183$150,081
Catalina MartinezSecretary/tr-$92,274$53,422$145,696
Mirna BlancoExec. Board-$2,580-$2,580
Telitha SolisExec. Board-$760-$760
Diane WaldoVP Health-$493-$493
Michelle HarveyExec. Board-$413-$413
Teresa McclatchieExec. Board-$384-$384
Zacarias TzulExec. Board-$375-$375
Neil NorfleetExec. Board-$372-$372
Carmen SalazarExec. Board-$240-$240
Deborah LewisExec. Board-$240-$240
Dora AlvaradoVP Property-$240-$240

Board Members and Trustees

NameTitle
Rosa ValdezVP Health

Highest Paid Contractors

ContractorServicesLocationCompensation
Prosperity BankLandlord4200 MONTROSE BLVD SUITE 500, Houston, TX 77006$171,463
Revenue and Support

Revenue Composition

Contributions and Grants
$90,647
Program Service Revenue
$3,852,081
Investment Income
$74
Other Revenue
$148,330
Change in Net Assets
$-25,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,396,304
Other Expenses$1,699,422
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,255,639
Current Officers, Directors, Trustees, and Key Employees---$529,525
Payments to Affiliates---$367,153
Travel---$304,886
Other Employee Benefits---$244,372
Pension Plan Contributions---$225,737
Fees for Services Other---$214,080
Occupancy---$213,130
Payroll Taxes---$141,031
Information Technology---$88,542
Office Expenses---$74,408
Advertising---$47,327
Fees for Services Accounting---$46,735
Insurance---$31,840
Fees for Services Legal---$27,483
All Other Expenses---$21,027
Grants to Domestic Orgs---$20,070
Depreciation Depletion---$15,208
Other Expenses---$11,534
Grants to Domestic Individuals---$930
Total Functional Expenses$0$0$0$4,116,726
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$2,550
Total Exempt Function Spending$2,550

Section 527 Organizations

OrganizationLocationAmount
92-0553632Houston, TX$2,000
81-0941879Brooklyn, NY$550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cope Funds$6,085
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 Flores
Title
President
Phone
8322041138
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Flores
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
8
Employees
69

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To reconcile to audited beginning net assets 9,113”

Raw XML AppendixShowing 400 of 437 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/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. BOARD
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1WORKING FAMILIES PARTY NATIONAL
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IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1550
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11 METROTECH CTR N STE 11
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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/ExplanationTxt4TO RECONCILE TO AUDITED BEGINNING NET ASSETS 9,113
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,686
Liabilities
$27,424
Net assets
$598,262
Revenue
$4,091,132
Expenses
$4,116,726
Net income
-$25,594
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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