Civic Intelligence

Service Employees Council Seiu State Council

990 • Fiscal year 2014 • EIN 91-1465061

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

3161 Elliott AveRoom/Suite 300Seattle, WA 98121

(206) 441-0202

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.01x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-28%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$840,719

Down $12,497 (-1.5%) from 2013

Net Assets

Down

$816,922

Down $7,183 (-0.9%) from 2013

Liabilities

Down

$23,797

Down $5,314 (-18%) from 2013

Revenue

Down

$1,621,527

Down $616,224 (-28%) from 2013

Expenses

Down

$1,628,710

Down $241,131 (-13%) from 2013

Net Income

Down

-$7,183

Down $375,093 (-102%) from 2013

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 2012: $556,580Liabilities 2012: $100,385Net Assets 2012: $456,1952012Assets 2013: $853,216Liabilities 2013: $29,111Net Assets 2013: $824,1052013Assets 2014: $840,719Liabilities 2014: $23,797Net Assets 2014: $816,9222014Assets 2015: $1,287,714Liabilities 2015: $33,105Net Assets 2015: $1,254,6092015Assets 2016: $627,043Liabilities 2016: $7,269Net Assets 2016: $619,7742016Assets 2017: $993,384Liabilities 2017: $9,657Net Assets 2017: $983,7272017Assets 2018: $566,609Liabilities 2018: $8,886Net Assets 2018: $557,7232018Assets 2019: $575,921Liabilities 2019: $9,353Net Assets 2019: $566,5682019Assets 2020: $409,566Liabilities 2020: $118,875Net Assets 2020: $290,6912020Assets 2021: $343,381Liabilities 2021: $16,609Net Assets 2021: $326,7722021Assets 2022: $440,404Liabilities 2022: $217,025Net Assets 2022: $223,3792022Assets 2023: $391,828Liabilities 2023: $188,849Net Assets 2023: $202,9792023Assets 2024: $551,536Liabilities 2024: $286,107Net Assets 2024: $265,4292024

Highlighted filing

2014

Assets$840,719
Liabilities$23,797
Net Assets$816,922

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,710,439Expenses 2012: $4,177,269Net Income 2012: -$466,8302012Revenue 2013: $2,237,751Expenses 2013: $1,869,841Net Income 2013: $367,9102013Revenue 2014: $1,621,527Expenses 2014: $1,628,710Net Income 2014: -$7,1832014Revenue 2015: $1,698,437Expenses 2015: $1,260,750Net Income 2015: $437,6872015Revenue 2016: $2,361,887Expenses 2016: $2,996,722Net Income 2016: -$634,8352016Revenue 2017: $1,503,599Expenses 2017: $1,139,646Net Income 2017: $363,9532017Revenue 2018: $700,421Expenses 2018: $1,126,425Net Income 2018: -$426,0042018Revenue 2019: $686,548Expenses 2019: $677,703Net Income 2019: $8,8452019Revenue 2020: $595,268Expenses 2020: $871,145Net Income 2020: -$275,8772020Revenue 2021: $918,627Expenses 2021: $882,546Net Income 2021: $36,0812021Revenue 2022: $812,523Expenses 2022: $915,916Net Income 2022: -$103,3932022Revenue 2023: $994,423Expenses 2023: $1,014,823Net Income 2023: -$20,4002023Revenue 2024: $973,763Expenses 2024: $911,313Net Income 2024: $62,4502024

Highlighted filing

2014

Revenue$1,621,527
Expenses$1,628,710
Net Income-$7,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,621,527
Mission and Program Overview

Mission

Seiu washington state council was established to unite all local unions of the washington state council for their mutual aid and protection, to assist them in their organization work in their industries and to enhance the working lives of seiu members by improving the terms and conditions of their employment, charitable, civic, legal, legislative and health and welfare activities, provided, however, that the state council shall not engage in collective bargaining with employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,105$816,922▼ $7,183
Cash and Non-Interest-Bearing Accounts$565,380$570,587▲ $5,207
Accounts Receivable$175,469$160,787▼ $14,682
Savings and Temporary Cash Investments$97,755$97,784▲ $29
Prepaid Expenses and Deferred Charges$11,687$9,754▼ $1,933
Land, Buildings, and Equipment, Net$2,925$1,807▼ $1,118
Total Assets$853,216$840,719▼ $12,497
Liabilities
Accounts Payable and Accrued Expenses$23,059$16,611▼ $6,448
Other Liabilities$6,052$7,186▲ $1,134
Total Liabilities$29,111$23,797▼ $5,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,105$816,922▼ $7,183
Total Liabilities and Net Assets / Fund Balance$853,216$840,719▼ $12,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,807$21,757$23,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RolfChairman
Diane SosneVice Preside
Karen HartVice Preside
Meg NiemiVice Preside
Reen DozerVice Preside
Sergio SalinasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$1,396,498
Investment Income
$29
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-7,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,527
Total Revenue per Audited Statements
$1,621,527
Total Revenue per Form 990
$1,621,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,558
Salaries, Compensation, and Employee Benefits$199,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,580
Occupancy---$54,644
Other Expenses---$24,601
Fees for Services Other---$24,469
Pension Plan Contributions---$24,390
Other Employee Benefits---$20,433
Fees for Services Legal---$19,658
Payroll Taxes---$11,749
Fees for Services Accounting---$9,075
Insurance---$8,974
All Other Expenses---$7,153
Office Expenses---$6,485
Conferences and Meetings---$5,980
Travel---$3,095
Depreciation Depletion---$1,119
Total Functional Expenses$0$0$0$1,628,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,710
Total Expenses per Audited Statements$1,628,710
Total Expenses per Form 990$1,628,710
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$902,005
Section 527 Activity Spending$662,005
Total Exempt Function Spending$662,005

Section 527 Organizations

OrganizationLocationAmount
45-4918207Seattle, WA$662,005
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$3,786
Accrued Payroll Taxes$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

Presented to chairman prior to signing.

Form 990, Page 6, Part VI, Line 15A

BOARD TO VOTE

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Service Employees Council
EIN
91-1465061
Phone
2064410202
Address
3161 ELLIOTT AVE, ROOM/SUITE 300, SEATTLE, WA 98121

Signing Officer

Name
David Rolf
Title
Chairman
Phone
2064410202
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rolf
Formed
1985
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Mahrt & Associates Pllc
Address
33308 13TH PL S SUITE 1, FEDERAL WAY, WA 98003-6390
Preparer
Jacqueline Muth CPA
Phone
2536619555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Seiu washington state council was established to unite all local unions of the washington state council for their mutual aid and protection, to assist them in their organization work in their industries and to enhance the working lives of seiu members by improving the terms and conditions of their employment, charitable, civic, legal, legislative and health and welfare activities, provided, however, that the state council shall not engage in collective bargaining with employers.

Form 990, Page 2, Part III, Line 4D

SEE MISSION STATEMENT

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEIU WASHINGTON STATE COUNCIL WAS ESTABLISHED TO UNITE ALL LOCAL UNIONS OF THE WASHINGTON STATE COUNCIL FOR THEIR MUTUAL AID AND PROTECTION, TO ASSIST THEM IN THEIR ORGANIZATION WORK IN THEIR INDUSTRIES AND TO ENHANCE THE WORKING LIVES OF SEIU MEMBERS BY IMPROVING THE TERMS AND CONDITIONS OF THEIR EMPLOYMENT, CHARITABLE, CIVIC, LEGAL, LEGISLATIVE AND HEALTH AND WELFARE ACTIVITIES, PROVIDED, HOWEVER, THAT THE STATE COUNCIL SHALL NOT ENGAGE IN COLLECTIVE BARGAINING WITH EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO CHAIRMAN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454918207
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13161 ELLIOTT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1662005
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEIU INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEIU WA STATE COUNCIL PAC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853216
IRS990/TotalAssetsEOYAmt0840719
IRS990/TotalAssetsGrp/BOYAmt0853216
IRS990/TotalAssetsGrp/EOYAmt0840719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01628710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029111
IRS990/TotalLiabilitiesEOYAmt023797
IRS990/TotalLiabilitiesGrp/BOYAmt029111
IRS990/TotalLiabilitiesGrp/EOYAmt023797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816922
IRS990/TotalProgramServiceRevenueAmt01396498
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01396498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01621527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840719
IRS990/TravelGrp/TotalAmt03095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03161 ELLIOTT AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02064410202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEIU STATE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0911465061
ReturnHeader/Filer/PhoneNum02064410202
ReturnHeader/Filer/USAddress/AddressLine1Txt03161 ELLIOTT AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 300
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911873332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHRT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033308 13TH PL S SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980036390
ReturnHeader/PreparerPersonGrp/PhoneNum02536619555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MUTH CPA
ReturnHeader/ReturnTs02015-08-31T15:38:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.55$0.29$0.27$0.97$0.91$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.20$0.99$1.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.22$0.81$0.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.33$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$0.60$0.87$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.70$1.13$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.50$1.14$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$2.36$3.00$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$1.70$1.26$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.62$1.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$2.24$1.87$0.37
2012Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$3.71$4.18$0.47