Civic Intelligence

Service Employees International Union

990 • Fiscal year 2017 • EIN 59-3419767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.SEIUFL.ORG
2881 Corporate WayMiramar, FL 33025

(786) 594-4359

Siviq Scores

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

Liabilities / Assets

91st percentile

0.39x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

2nd percentile

-44%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

88th percentile

$201,019

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$180,125

Down $694,506 (-79%) from 2016

Net Assets

Down

$110,727

Down $706,125 (-86%) from 2016

Liabilities

Up

$69,398

Up $11,619 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,639,970

Down $4,468,691 (-73%) from 2016

Expenses

Down

$2,353,509

Down $2,999,223 (-56%) from 2016

Net Income

Down

-$713,539

Down $1,469,468 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $463,548Liabilities 2010: $12,860Net Assets 2010: $450,6882010Assets 2011: $497,957Liabilities 2011: $11,751Net Assets 2011: $486,2062011Assets 2012: $320,077Liabilities 2012: $54,462Net Assets 2012: $265,6152012Assets 2013: $892,285Liabilities 2013: $11,122Net Assets 2013: $881,1632013Assets 2014: $370,208Liabilities 2014: $0Net Assets 2014: $370,2082014Assets 2015: $19,759Liabilities 2015: $0Net Assets 2015: $19,7592015Assets 2016: $874,631Liabilities 2016: $57,779Net Assets 2016: $816,8522016Assets 2017: $180,125Liabilities 2017: $69,398Net Assets 2017: $110,7272017Assets 2018: $212,141Liabilities 2018: $137,432Net Assets 2018: $74,7092018Assets 2019: $268,809Liabilities 2019: $41,433Net Assets 2019: $227,3762019Assets 2020: $518,315Liabilities 2020: $69,404Net Assets 2020: $448,9112020Assets 2021: $1,245,069Liabilities 2021: $772,115Net Assets 2021: $472,9542021Assets 2022: $300,664Liabilities 2022: $45,538Net Assets 2022: $255,1262022Assets 2023: $232,503Liabilities 2023: $60,466Net Assets 2023: $172,0372023Assets 2024: $317,902Liabilities 2024: $21,875Net Assets 2024: $296,0272024

Highlighted filing

2017

Assets$180,125
Liabilities$69,398
Net Assets$110,727
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $544,6592010Expenses 2011: $227,2492011Expenses 2012: $559,6152012Revenue 2013: $1,160,149Expenses 2013: $544,601Net Income 2013: $615,5482013Revenue 2014: $2,249,325Expenses 2014: $2,731,106Net Income 2014: -$481,7812014Revenue 2015: $1,372,730Expenses 2015: $1,723,179Net Income 2015: -$350,4492015Revenue 2016: $6,108,661Expenses 2016: $5,352,732Net Income 2016: $755,9292016Revenue 2017: $1,639,970Expenses 2017: $2,353,509Net Income 2017: -$713,5392017Revenue 2018: $1,883,496Expenses 2018: $1,919,514Net Income 2018: -$36,0182018Revenue 2019: $906,782Expenses 2019: $754,115Net Income 2019: $152,6672019Revenue 2020: $1,436,125Expenses 2020: $1,221,251Net Income 2020: $214,8742020Revenue 2021: $478,081Expenses 2021: $328,041Net Income 2021: $150,0402021Revenue 2022: $469,145Expenses 2022: $686,973Net Income 2022: -$217,8282022Revenue 2023: $513,209Expenses 2023: $573,011Net Income 2023: -$59,8022023Revenue 2024: $468,713Expenses 2024: $390,254Net Income 2024: $78,4592024

Highlighted filing

2017

Revenue$1,639,970
Expenses$2,353,509
Net Income-$713,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,639,970
Mission and Program Overview

Mission

The object of this council is to unite the local unions of the service employees international union eligible under its charter, into a council for their mutual aid and protection, and for exchange of information in regards to their common problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,210$149,782▼ $598,428
Prepaid Expenses and Deferred Charges$34,397$23,812▼ $10,585
Accounts Receivable$90,377$4,834▼ $85,543
Total Assets$874,631$180,125▼ $694,506
Other Assets Total$1,647$1,697▲ $50
Liabilities
Accounts Payable and Accrued Expenses$57,779$69,398▲ $11,619
Total Liabilities$57,779$69,398▲ $11,619
Net Assets / Fund Balance
Unrestricted Net Assets$816,852$110,727▼ $706,125
Total Net Assets Fund Balance$816,852$110,727▼ $706,125
Total Liabilities and Net Assets / Fund Balance$874,631$180,125▼ $694,506
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha BakerVice Preside--$176,009$176,009
Jennifer LamontTreasurer--$152,910$152,910
-Director of--$141,732$141,732
Eric BrakkenExecutive DiFT$56,042$22,815$78,857
Alyssa CundariTrustee--$40,587$40,587

Board Members and Trustees

NameTitle
Monica RussoPresident
Martha BakerVice President
Cloreta MorganTrustee
HELENE O'BRIENTrustee
Melissa MoralesTrustee
Theo WebsterSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,639,970
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-713,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,012
Other Expenses$480,516
Grants and Similar Amounts Paid$31,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,122,676
Other Employee Benefits---$356,691
Pension Plan Contributions---$188,202
Fees for Services Other---$151,329
Payroll Taxes---$94,586
Payments to Affiliates---$90,856
Current Officers, Directors, Trustees, and Key Employees---$78,857
Travel---$65,345
Office Expenses---$36,733
Grants to Domestic Orgs---$31,981
Insurance---$23,711
Fees for Services Accounting---$18,072
Occupancy---$17,760
Information Technology---$4,830
Fees for Services Legal---$1,500
Other Expenses---$1,400
Advertising---$1,176
Total Functional Expenses$0$0$0$2,353,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Organize NowOrlando, FL501c4Political Contributi$25,500
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$87,500
Total Exempt Function Spending$62,000

Section 527 Organizations

OrganizationLocationAmount
26-3057539Miramar, FL$62,000
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

“Those chartered local unions of the service international union within the jurisdiction of this council as provided by the international constitution.”

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

“Form 990 is reviewed by the president, secretary and treasurer prior to filing, and then it is presented to the entire board at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Service Employees International
EIN
59-3419767
Phone
7865944359
Address
2881 CORPORATE WAY, MIRAMAR, FL 33025

Signing Officer

Name
Monica Russo
Title
President
Phone
3056233000
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Russo
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
28

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

“The object of this council is to unite the local unions of the service employees international union eligible under its charter, into a council for their mutual aid and protection, and for exchange of information in regards to their common problems.”

Form 990, Part XI, Line 9

“Unissued audit adjustment entries 7,414”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDES CASH CONTRIBUTIONS TO SECTION 527 ORGANIZATION, PC, FOR THE PURPOSE OF CONTRIBUTING TO VARIOUS POLITICAL FIGURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleI/RecipientTable/CashGrantAmt025500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POLITICAL CONTRIBUTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORGANIZE NOW
IRS990ScheduleI/RecipientTable/RecipientEIN0271869914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 533732
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032853
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL KEEPS TRACK OF CONTRIBUTIONS MADE DURING BOARD MEETINGS HELD THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2104495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTHA BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MONICA RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152910
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF THIS COUNCIL IS TO UNITE THE LOCAL UNIONS OF THE SERVICE EMPLOYEES INTERNATIONAL UNION ELIGIBLE UNDER ITS CHARTER, INTO A COUNCIL FOR THEIR MUTUAL AID AND PROTECTION, AND FOR EXCHANGE OF INFORMATION IN REGARDS TO THEIR COMMON PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE CHARTERED LOCAL UNIONS OF THE SERVICE INTERNATIONAL UNION WITHIN THE JURISDICTION OF THIS COUNCIL AS PROVIDED BY THE INTERNATIONAL CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY AND TREASURER PRIOR TO FILING, AND THEN IT IS PRESENTED TO THE ENTIRE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNISSUED AUDIT ADJUSTMENT ENTRIES 7,414
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FL COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEIU FLORIDA STATE COUNCIL PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263057539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02881 CORPORATE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIRAMAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033025
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0UNAUDITED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEIU FL STATE COUNCIL PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalOtherCompensationAmt0183570
IRS990/TotalProgramServiceRevenueAmt01639970
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IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt065345
IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0816852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02881 CORPORATE WAY
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEIUFL.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/FilingSecurityInformation/IPTm008:55:38

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,125
Liabilities
$69,398
Net assets
$110,727
Revenue
$1,639,970
Expenses
$2,353,509
Net income
-$713,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.47$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.51$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$0.47$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.77$0.47$0.48$0.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.44$1.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.91$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.88$1.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.64$2.35$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$6.11$5.35$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.37$1.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.25$2.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.16$0.54$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.54