Civic Intelligence

Service Employees International Union

990 • Fiscal year 2018 • EIN 47-4164197

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2910 Beverly BoulevardLos Angeles, CA 90057

(855) 810-2015

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$302,983

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$70,645,593

Up $9,972,736 (+16%) from 2017

Net Assets

Up

$65,757,868

Up $9,640,776 (+17%) from 2017

Liabilities

Up

$4,887,725

Up $331,960 (+7.3%) from 2017

Revenue

Up

$84,115,628

Up $1,067,194 (+1.3%) from 2017

Expenses

Up

$74,474,852

Up $9,446,926 (+15%) from 2017

Net Income

Down

$9,640,776

Down $8,379,732 (-47%) from 2017

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2015: $31,981,678Liabilities 2015: $4,987,723Net Assets 2015: $26,993,9552015Assets 2016: $43,333,488Liabilities 2016: $5,341,098Net Assets 2016: $37,992,3902016Assets 2017: $60,672,857Liabilities 2017: $4,555,765Net Assets 2017: $56,117,0922017Assets 2018: $70,645,593Liabilities 2018: $4,887,725Net Assets 2018: $65,757,8682018Assets 2019: $84,989,421Liabilities 2019: $4,989,654Net Assets 2019: $79,999,7672019Assets 2020: $103,326,967Liabilities 2020: $4,100,367Net Assets 2020: $99,226,6002020Assets 2021: $122,690,385Liabilities 2021: $5,025,592Net Assets 2021: $117,664,7932021Assets 2022: $139,268,360Liabilities 2022: $8,308,717Net Assets 2022: $130,959,6432022Assets 2023: $153,712,971Liabilities 2023: $9,753,352Net Assets 2023: $143,959,6192023Assets 2024: $165,672,325Liabilities 2024: $15,458,331Net Assets 2024: $150,213,9942024

Highlighted filing

2018

Assets$70,645,593
Liabilities$4,887,725
Net Assets$65,757,868

Operations Trend

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

$150M$100M$50M$0Revenue 2015: $30,473,222Expenses 2015: $26,311,366Net Income 2015: $4,161,8562015Revenue 2016: $76,921,321Expenses 2016: $74,450,360Net Income 2016: $2,470,9612016Revenue 2017: $83,048,434Expenses 2017: $65,027,926Net Income 2017: $18,020,5082017Revenue 2018: $84,115,628Expenses 2018: $74,474,852Net Income 2018: $9,640,7762018Revenue 2019: $90,907,933Expenses 2019: $76,666,034Net Income 2019: $14,241,8992019Revenue 2020: $93,018,075Expenses 2020: $73,791,242Net Income 2020: $19,226,8332020Revenue 2021: $94,073,514Expenses 2021: $75,635,321Net Income 2021: $18,438,1932021Revenue 2022: $96,030,269Expenses 2022: $82,735,419Net Income 2022: $13,294,8502022Revenue 2023: $104,771,113Expenses 2023: $91,771,137Net Income 2023: $12,999,9762023Revenue 2024: $121,667,929Expenses 2024: $115,413,554Net Income 2024: $6,254,3752024

Highlighted filing

2018

Revenue$84,115,628
Expenses$74,474,852
Net Income$9,640,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$84,115,628
Mission and Program Overview

Mission

Seiu - united long term care workers is a chartered local union of the service employees international union and is an unincorporated, tax-exempt association currently representing bargaining unit members.

Seiu local 2015 is a chartered local union of the service employees international union and is an unincorporated, tax-exempt association currently representing bargaining unit members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,527,761$56,859,088▲ $10,331,327
Accounts Receivable$4,615,855$4,210,911▼ $404,944
Land, Buildings, and Equipment, Net$1,185,209$1,178,622▼ $6,587
Prepaid Expenses and Deferred Charges$1,107,675$1,160,615▲ $52,940
Total Assets$60,672,857$70,645,593▲ $9,972,736
Other Assets Total$7,236,357$7,236,357→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,555,765$4,887,725▲ $331,960
Total Liabilities$4,555,765$4,887,725▲ $331,960
Net Assets / Fund Balance
Unrestricted Net Assets$56,012,898$65,757,868▲ $9,744,970
Temporarily Rstr Net Assets$104,194$0▼ $104,194
Total Net Assets Fund Balance$56,117,092$65,757,868▲ $9,640,776
Total Liabilities and Net Assets / Fund Balance$60,672,857$70,645,593▲ $9,972,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601,845$3,535,948$4,137,793
Buildings$385,716$296,969$682,685
Other Land Buildings$0$267,586$267,586
Land$135,000-$135,000
Leasehold Improvements$56,061$3,451$59,512
Other Assets Org$7,236,357--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Butler LaphonzaPresidentFT$219,755$83,228$302,983
De La Cruz ArnulfoExecutive Vice PresidentFT$154,369$73,869$228,238
Verrett AprilExecutive Vice PresidentFT$154,369$68,942$223,311
Evon KimberlyExecutive Vice PresidentFT$154,369$67,049$221,418
Smith DereckChief Operating OfficerFT$143,723$77,515$221,238
Gonzales SandraMembership DirectorFT$111,785$59,722$171,507
Rivera JaredDirector of Politics/civic EngagementFT$125,640$45,276$170,916
Rivera JaredDirector of Politics/civic Engagemen-$113,502$57,414$170,916
Ambriz AndreaChief of StaffFT$115,000$45,616$160,616
Copeland DanielleLeadership Empowerment DirectorFT$117,108$43,123$160,231
Jauregui HoraliaBoard Member-$2,288-$2,288
Fabros Antonio CBoard Member-$1,432-$1,432
Avila MarissaBoard Member-$1,380-$1,380
Awad Abdallah aBoard Member-$1,320-$1,320
Chen FengBoard Member-$1,283-$1,283
Yang Gui LanBoard Member-$1,223-$1,223
Ravago JeffreyBoard Member-$1,216-$1,216
Phommalayvane BerlindaBoard Member-$1,201-$1,201
Animashaum Tara LBoard Member-$1,200-$1,200
Xiong ThomasBoard Member-$1,200-$1,200
Noble AndreaBoard Member-$1,140-$1,140
Camacho EnriqueBoard Member-$1,080-$1,080
Carias Blanca MBoard Member-$1,080-$1,080
Chow Julie CBoard Member-$1,080-$1,080
Nguyen Tina TBoard Member-$1,080-$1,080
Ornelas PatriciaBoard Member-$1,080-$1,080
Roberts CarmenBoard Member-$1,080-$1,080
Akognon Ojo VBoard Member-$1,062-$1,062
Brooks AlainaBoard Member-$1,036-$1,036
Carney Alvin GBoard Member-$1,036-$1,036
Dixon Randy VBoard Member-$1,036-$1,036
Henderson Barbara DBoard Member-$1,036-$1,036
Johnson MargueriteBoard Member-$1,036-$1,036
Leung Gum PBoard Member-$1,036-$1,036
Louro Lesia OBoard Member-$1,036-$1,036
Martinez Belen HBoard Member-$1,036-$1,036
Mcdermott JaniceBoard Member-$1,036-$1,036
Nalbandian AidaBoard Member-$1,036-$1,036
Thomas Carol JBoard Member-$1,036-$1,036
Berriel Chue RBoard Member-$1,020-$1,020
Blannon Brenda JBoard Member-$1,020-$1,020
Bondurant Barbara aBoard Member-$1,020-$1,020
Brown PatriceBoard Member-$1,020-$1,020
Gates Trivera RBoard Member-$1,020-$1,020
Gawad Patricia MBoard Member-$1,020-$1,020
Gharapetyan KhachatoorBoard Member-$1,020-$1,020
Giumelli Ceva aBoard Member-$1,020-$1,020
Hammond Tracy aBoard Member-$1,020-$1,020
Huynh MaiBoard Member-$1,020-$1,020
Kim SukBoard Member-$1,020-$1,020
Martir DavidBoard Member-$1,020-$1,020
Mendez JuanaBoard Member-$1,020-$1,020
Mendoza Olga LBoard Member-$1,020-$1,020
Perez Sheri LBoard Member-$1,020-$1,020
Reed Leilani DBoard Member-$1,020-$1,020
Rios PatriciaBoard Member-$1,020-$1,020
Rivas Cecilia HBoard Member-$1,020-$1,020
Roe JohnBoard Member-$1,020-$1,020
Segura Irene MBoard Member-$1,020-$1,020
Torres Mario aBoard Member-$1,020-$1,020
Washington Benita DBoard Member-$1,020-$1,020
Williams Latasha CBoard Member-$1,020-$1,020
Jirschefske Susan BBoard Member-$1,000-$1,000
Melnicenco AnastasiaBoard Member-$983-$983
Borges Kenneth RBoard Member-$976-$976
Urias Flor BBoard Member-$960-$960
Castillano Gina JBoard Member-$916-$916
Duarte Ana MBoard Member-$900-$900
Mackey VictoriaBoard Member-$900-$900
Deniston VivianBoard Member-$840-$840
Skiles Antoinette MBoard Member-$840-$840
Hu CeciliBoard Member-$796-$796
Christian Camille aBoard Member-$780-$780
Cibrian Maria EBoard Member-$780-$780
Heredia Nora CBoard Member-$780-$780
Hernandez-gomez SusanaBoard Member-$780-$780
Herrera RosauraBoard Member-$780-$780
Lockyer Christina WBoard Member-$780-$780
Ma Li PBoard Member-$780-$780
Melara Roxana EBoard Member-$780-$780
Montanez MargaritaBoard Member-$780-$780
Ok Na MiBoard Member-$780-$780
Park Young SoonBoard Member-$780-$780
Riley Keith LBoard Member-$780-$780
Rosales De Alvarado MirellaBoard Member-$780-$780
Standifer LeonBoard Member-$780-$780
Tamazyan HripsimeBoard Member-$780-$780
Ward Anjeneau MBoard Member-$780-$780
Williams Neicole RBoard Member-$780-$780
Hebert Ashley VBoard Member-$760-$760
Ramos Tiffanie aBoard Member-$760-$760
Santana PatriciaBoard Member-$760-$760
Zhen Rui XiaBoard Member-$752-$752
Angel Mary LouBoard Member-$736-$736
Bolyshkanov NadiaBoard Member-$736-$736
Chang YuehpiBoard Member-$736-$736
Chavez Villagomez LauraBoard Member-$736-$736
De Pena Adriana MBoard Member-$736-$736
Gonzalez ArceliaBoard Member-$736-$736
Lopez Dina VBoard Member-$736-$736
Okoli-ugbiyobo BrendaBoard Member-$736-$736
Reed Michelle YBoard Member-$736-$736
Rodriguez Alva LBoard Member-$736-$736
Sarkisyan GoarBoard Member-$736-$736
Valladarez MarthaBoard Member-$736-$736
Whitaker Wendy EBoard Member-$736-$736
Zhao Qi HuaBoard Member-$736-$736
Argueta Hilda YBoard Member-$720-$720
Barker ConstanceBoard Member-$720-$720
Barrios Mary Grace aBoard Member-$720-$720
Cansler PeggyBoard Member-$720-$720
Cleveland BrendaBoard Member-$720-$720
Cormier Lashaunda DBoard Member-$720-$720
Cuevas Irma aBoard Member-$720-$720
Diaz Maria GBoard Member-$720-$720
Dimenco RoseanneBoard Member-$720-$720
Dunstan Daphne RBoard Member-$720-$720
Gonzalez Pearl aBoard Member-$720-$720
Lewis Rachelle aBoard Member-$720-$720
Lopez Janett LBoard Member-$720-$720
Montes De Oca Teresa GBoard Member-$720-$720
Munoz Bonita GBoard Member-$720-$720
Nguyen Lana TBoard Member-$720-$720
Twyman Chiquita LBoard Member-$720-$720
Thomzsond HBoard Member-$694-$694
Arevalo NicolasaBoard Member-$640-$640
Thomas HazzleyBoard Member-$636-$636
Cantu Ofelia MBoard Member-$600-$600
Brito Kriss aBoard Member-$540-$540
Clemente DoloresBoard Member-$540-$540
Dai Ren FangBoard Member-$540-$540
James Louis WBoard Member-$496-$496
Poon PosumBoard Member-$496-$496
Slumkoski Felicia CBoard Member-$496-$496
Bolts Robert NBoard Member-$480-$480
Brewer AngelaBoard Member-$480-$480
Daniels DonnaBoard Member-$480-$480
Fernando-raheem CindyBoard Member-$480-$480
Gregory JavetaBoard Member-$480-$480
Hayashi JoyceBoard Member-$480-$480
Henderson Alyze BBoard Member-$480-$480
Hibbler Deborah DBoard Member-$480-$480
Hickenbottom Holly DBoard Member-$480-$480
Hovhannisyan KristineBoard Member-$480-$480
Huerta AngelicaBoard Member-$480-$480
O'BRYAN ANDREW DBoard Member-$480-$480
Slaughter Connie DBoard Member-$480-$480
Sutton Jessie WBoard Member-$480-$480
Welch Monica aBoard Member-$480-$480
Williams Jeffery JBoard Member-$480-$480
Wong PO LingBoard Member-$480-$480
Carlton ChristineBoard Member-$420-$420
Davis DanielleBoard Member-$360-$360
Franco-sanchez MariaBoard Member-$343-$343
Templeton Pamela TBoard Member-$256-$256
Alvarado DaisyBoard Member-$240-$240
Baik RosemaryBoard Member-$240-$240
Chen Meiyen MBoard Member-$240-$240
Diaz AzucenaBoard Member-$240-$240
Dirksen TracyBoard Member-$240-$240
Hayes-manning VickeyBoard Member-$240-$240
Jackson Wanda VBoard Member-$240-$240
Ramirez ZoilaBoard Member-$240-$240
Vasquez GuillermoBoard Member-$240-$240
Wikkeling AlfredBoard Member-$240-$240
Hecker MontyBoard Member-$143-$143
Hill Minnie LBoard Member-$60-$60
Pullen Debra aBoard Member-$60-$60
Taylor Dorothy MBoard Member-$60-$60

Board Members and Trustees

NameTitle
Brooks MarkeshaBoard Member
Dubois Lorrie EBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
SalesforcecomConsultingPO BOX 203141, Dallas, TX 75320$387,940
Merriman River GroupConsulting3379 WHITNEY AVENUE SUITE 21, Hamden, CT 06518$311,529
Jim Philliou & AssocContract BargainingPO BOX 22312, San Francisco, CA 94122$256,841
Horizon Capital InvestmentsRent - Landlord1200 TRIANGLE COURT, Sacramento, CA 65605$228,982
California InvestmentsRent - Landlord2501 MISSION STREET, San Francisco, CA 94110$198,867
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,403,282
Investment Income
$0
Other Revenue
$1,712,346
Change in Net Assets
$9,640,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,979,895
Salaries, Compensation, and Employee Benefits$29,488,791
Grants and Similar Amounts Paid$3,006,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$26,941,640
Other Salaries and Wages---$18,753,837
Other Employee Benefits---$4,766,857
Office Expenses---$3,933,080
Pension Plan Contributions---$3,012,194
Fees for Services Other---$2,999,126
Grants to Domestic Orgs---$2,901,260
Occupancy---$2,731,818
Conferences and Meetings---$2,619,172
Payroll Taxes---$1,856,786
Current Officers, Directors, Trustees, and Key Employees---$1,099,117
Information Technology---$711,118
Insurance---$324,095
Fees for Services Legal---$323,970
Depreciation Depletion---$293,323
Advertising---$236,610
Fees for Services Accounting---$135,000
Grants to Domestic Individuals---$104,906
Other Expenses---$13,180
Total Functional Expenses$0$0$0$74,474,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Long Term Care Education CenterLos Angeles, CA501 C 3Community Benefits Project$678,000
Brotherhood CrusadeLos Angeles, CA501 C 3Achievement Award$50,000
Uc Regents-501 C 5Contribution$35,000
State CouncilLos Angeles, CA501 C 5Disaster Relief Fund$25,000
Central Labor Council of ContrOakland, CA501 C 5Contribution$20,000
Congress of California SeniorsLos Angeles, CA501 C 3Contribution$15,000
Acce InstituteLos Angeles, CA, CA501 C 3Contribution$10,000
Alameda Labor Council Afl-cioOakland, CA, CA501 C 5Contribution$10,000
California Community FoundatioLos Angeles, CA501 C 3Contribution$10,000
Economic and Policy Impact CenInglewood, CA501 C 3Contribution$7,500
Jenesse Center IncLos Angeles, CA501 C 3Contribution$7,500
CA Alliance for Retired AmeriOakland, CA501 C 3Contribution$5,000
Californians for Safety & JustSan Francisco, CA501 C 3Contribution$5,000
ClueSacramento, CA501 C 3Awards Dinner$5,000
Community CoalitionLos Angeles, CA501 C 3Contribution$5,000
Equality CaliforniaLos Angeles, CA501 C 3Contribution$5,000
First Ladies High TeaLos Angeles, CA501 C 3Contribution$5,000
Innercity StruggleWashington, DC501 C 3Awards Dinner$5,000
Justice for AgingWashington, DC501 C 3Contribution$5,000
Liberty Hill FoundationLos Angeles, CA501 C 3Contribution$5,000
Nobel WomenSacramento, CA501 C 3Contribution$5,000
St Barnabas Senior ServicesLos Angeles, CA501 C 3Contribution$5,000
Ucla Foundation-501 C 3Event Contributions$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

One class only: general membership. Members are able to participate in union functions wherein membership is a requirement, e.g., access to member benefits or voting in union elections.

Form 990, Part VI, Section A, Line 7A

Certain decisions of the governing body are approved by the membership.

Form 990, Part VI, Section A, Line 7B

The governing body is elected by the members of the organization.

Form 990, Part VI, Section A, Line 8B

The governing body does not delegate its authority to sub-committees. Sub-committees are advisory only.

Form 990, Part VI, Section B, Line 11B

The 990 is presented at a regularly scheduled meeting of the board's finance committee, which recommends action to the general governing body. The board considers the advisement but acts of its own accord in consideration of the 990.

Form 990, Part VI, Section B, Line 12C

A permanent staff member is assigned to be the ethics liason who deals with this policy and its enforcement. Also, all staff and governing body members undergo ethics training and receive certification upon completion. Also, the board maintains a permanent standing ethics committee

Form 990, Part VI, Section B, Line 15

Compensation of the union president is the province of the executive board. Discussions on the topic make use of comparability data and access to data pools maintained on the subject on the internet. Compensation of key employees is the province of the union president. Discussions on the topic make use of comparability data and access to data pools maintained on the subject on the internet.

Form 990, Part VI, Section C, Line 19

All documents appropriate for non-proprietary review are available by written request submitted to the union's executive offices at the main los angeles headquarters

Filing and Contact Details

Filer

Filer Name
Seiu Local 2015
EIN
47-4164197
Phone
8558102015
Address
2910 BEVERLY BOULEVARD, LOS ANGELES, CA 90057

Signing Officer

Name
April Verrett
Title
President
Phone
8558102015
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Verrett
Formed
2015
Legal Domicile
CA
Voting Board Members
165
Independent Board Members
2
Employees
1,605
Volunteers
163

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The union's executive board maintains a permanent finance cmte that has oversight and purview of all of the organization's financial matters. The union's policy is to do an annual audit of financial statements and records, mitigating the need for a policy addressing financial reviews, as that term is commonly understood among financial professionals.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the local union and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the internal revenue services. Management has analyzed the tax positions taken by the local union, and has concluded that as of december 31, 2018, there are no uncertain tax positions taken or expected to be taken which would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 1,967 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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