Civic Intelligence

Afscme District Council 57

990 • Fiscal year 2015 • EIN 94-1551924

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.AFSCME57.ORG
80 Swan Way Suite 110Oakland, CA 94621

(510) 777-7705

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-3.6%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$165,943

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,067,821

Down $287,535 (-5.4%) from 2014

Net Assets

Up

$3,072,275

Up $139,640 (+4.8%) from 2014

Liabilities

Down

$1,995,546

Down $427,175 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$6,805,160

Up $407,071 (+6.4%) from 2014

Expenses

Up

$7,049,509

Up $270,917 (+4.0%) from 2014

Net Income

Up

-$244,349

Up $136,154 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,264,780Liabilities 2011: $1,806,813Net Assets 2011: $2,457,9672011Assets 2012: $5,602,269Liabilities 2012: $2,267,926Net Assets 2012: $3,334,3432012Assets 2013: $5,233,195Liabilities 2013: $1,920,057Net Assets 2013: $3,313,1382013Assets 2014: $5,355,356Liabilities 2014: $2,422,721Net Assets 2014: $2,932,6352014Assets 2015: $5,067,821Liabilities 2015: $1,995,546Net Assets 2015: $3,072,2752015Assets 2016: $5,130,623Liabilities 2016: $2,264,862Net Assets 2016: $2,865,7612016Assets 2017: $4,977,890Liabilities 2017: $2,525,264Net Assets 2017: $2,452,6262017Assets 2018: $5,247,571Liabilities 2018: $2,394,273Net Assets 2018: $2,853,2982018Assets 2019: $5,289,870Liabilities 2019: $2,380,506Net Assets 2019: $2,909,3642019Assets 2020: $5,457,951Liabilities 2020: $2,429,337Net Assets 2020: $3,028,6142020Assets 2021: $5,503,710Liabilities 2021: $2,433,229Net Assets 2021: $3,070,4812021Assets 2022: $5,611,523Liabilities 2022: $2,643,134Net Assets 2022: $2,968,3892022Assets 2023: $4,922,932Liabilities 2023: $2,368,286Net Assets 2023: $2,554,6462023Assets 2024: $4,958,650Liabilities 2024: $3,315,049Net Assets 2024: $1,643,6012024Assets 2025: $5,236,737Liabilities 2025: $3,037,460Net Assets 2025: $2,199,2772025

Highlighted filing

2015

Assets$5,067,821
Liabilities$1,995,546
Net Assets$3,072,275
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,251,7762011Expenses 2012: $5,607,2952012Expenses 2013: $6,246,7192013Revenue 2014: $6,398,089Expenses 2014: $6,778,592Net Income 2014: -$380,5032014Revenue 2015: $6,805,160Expenses 2015: $7,049,509Net Income 2015: -$244,3492015Revenue 2016: $7,067,109Expenses 2016: $7,424,830Net Income 2016: -$357,7212016Revenue 2017: $7,503,309Expenses 2017: $7,807,256Net Income 2017: -$303,9472017Revenue 2018: $8,052,533Expenses 2018: $7,744,283Net Income 2018: $308,2502018Revenue 2019: $7,671,160Expenses 2019: $7,609,217Net Income 2019: $61,9432019Revenue 2020: $7,769,078Expenses 2020: $7,662,845Net Income 2020: $106,2332020Revenue 2021: $8,959,280Expenses 2021: $8,912,205Net Income 2021: $47,0752021Revenue 2022: $8,727,422Expenses 2022: $8,829,490Net Income 2022: -$102,0682022Revenue 2023: $8,748,104Expenses 2023: $9,161,754Net Income 2023: -$413,6502023Revenue 2024: $9,260,053Expenses 2024: $10,142,977Net Income 2024: -$882,9242024Revenue 2025: $9,618,902Expenses 2025: $10,155,471Net Income 2025: -$536,5692025

Highlighted filing

2015

Revenue$6,805,160
Expenses$7,049,509
Net Income-$244,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,805,160
Mission and Program Overview

Mission

Labor union, provides representation of union members in order to secure better working conditions and improved wages and benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,206,428$2,844,133▼ $362,295
Cash and Non-Interest-Bearing Accounts$1,285,403$1,345,848▲ $60,445
Accounts Receivable$424,877$388,841▼ $36,036
Land, Buildings, and Equipment, Net$216,229$222,584▲ $6,355
Total Assets$5,355,356$5,067,821▼ $287,535
Other Assets Total$222,419$266,415▲ $43,996
Liabilities
Other Liabilities$1,720,948$1,292,979▼ $427,969
Accounts Payable and Accrued Expenses$701,773$702,567▲ $794
Total Liabilities$2,422,721$1,995,546▼ $427,175
Net Assets / Fund Balance
Unrestricted Net Assets$2,932,635$3,072,275▲ $139,640
Total Net Assets Fund Balance$2,932,635$3,072,275▲ $139,640
Total Liabilities and Net Assets / Fund Balance$5,355,356$5,067,821▼ $287,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$230--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PopyackExecutive DiFT$165,943$165,943
George PopyackExecutive Director-$165,943$165,943
Teresa GreenFinance DireFT$143,694$143,694
Jo NoblesBusiness AgeFT$130,169$130,169
Harriet LawlorBusiness AgeFT$123,924$123,924
Cheryl BrownPolitical DiFT$120,474$120,474
Cynthia MccabePresidentPT$2,400$2,400
Cheryll GroverExecutive BoPT$900$900
David Mcgrath-wagnerExecutive BoPT$900$900
Henry CarreonExecutive BoPT$900$900
Mary McwattersTreasurerPT$825$825
Felipe DonaireExecutive BoPT$825$825
Rebecca NassarreVice-presidePT$750$750
Gary GrantExecutive BoPT$675$675
Robert SilvaExecutive BoPT$675$675
Rodrigo RodriguezExecutive BoPT$675$675
George ClevelandExecutive BoPT$600$600
Gary MuraokaExecutive BoPT$525$525
Laverne WashingtonExecutive BoPT$225$225
David CorreaExecutive BoPT$150$150
Yolanda CruzVice PresidePT$75$75

Board Members and Trustees

NameTitle
Ruben RodriguezExecutive Bo
Sharon CorkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,805,118
Investment Income
$27
Other Revenue
$15
Change in Net Assets
$-244,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,805,160
Total Revenue per Audited Statements
$6,805,160
Total Revenue per Form 990
$6,805,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,708,176
Other Expenses$2,341,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,718,858
Insurance---$646,544
Pension Plan Contributions---$362,844
Occupancy---$351,195
Other Employee Benefits---$335,276
Payroll Taxes---$291,198
Travel---$220,642
Fees for Services Legal---$208,872
All Other Expenses---$125,231
Information Technology---$110,899
Office Expenses---$95,994
Other Expenses---$69,790
Conferences and Meetings---$57,870
Fees for Services Accounting---$26,750
Depreciation Depletion---$25,003
Interest---$24,760
Advertising---$150
Total Functional Expenses$0$0$0$7,049,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,049,509
Total Expenses per Audited Statements$7,049,509
Total Expenses per Form 990$7,049,509
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
Total Exempt Function Spending$328,209
Section 527 Activity Spending$159,919
Political Expenditures$8,842

Section 527 Organizations

OrganizationLocationAmount
26-4060797Oakland, CA$328,209
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave Comp$1,009,850
Capital Lease Payable$163,730
Deferred Compensatio-aetna Life Insu$119,399
Miscellaneous Payable-
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board prior to filing.”

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

“Compensation is based on negotiated contract agreements.”

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

“Compensation is based on negotiated contract agreements.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its policies and filings upon request.”

Filing and Contact Details

Filer

Filer Name
Afscme District Council 57
EIN
94-1551924
Phone
5107777705
Address
80 SWAN WAY SUITE 110, OAKLAND, CA 94621

Signing Officer

Name
Belinda Malone
Title
Treasurer
Phone
5107777705
Signed
2015-12-15

Organization Details

Principal Officer
Cynthia Mccabe
Formed
1963
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
60

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Afscme dc57 pac revenue 0 afscme dc57 pac expenses 0”

Form 990, Part XI, Line 9

“Prior year adjustment due to completion of audit 14,317”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Afscme dc57 pac revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Afscme dc57 pac expenses 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21POLITICAL DI
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094606
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OR OPPOSE POLITICAL CANDIDATES AND INITIATIVES OF INTEREST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt0328209
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION FUND ING/BA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUES TRUST RECEIVABLE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE AND OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01009850
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATIO-AETNA LIFE INSU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFSCME DC57 PAC EXPENSES 0
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON NEGOTIATED CONTRACT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON NEGOTIATED CONTRACT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FILINGS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFSCME DC57 PAC REVENUE 0 AFSCME DC57 PAC EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT DUE TO COMPLETION OF AUDIT 14,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,067,821
Liabilities
$1,995,546
Net assets
$3,072,275
Revenue
$6,805,160
Expenses
$7,049,509
Net income
-$244,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.04$2.20$9.62$10.2$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.32$1.64$9.26$10.1$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.37$2.55$8.75$9.16$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.64$2.97$8.73$8.83$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.43$3.07$8.96$8.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.43$3.03$7.77$7.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.38$2.91$7.67$7.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.39$2.85$8.05$7.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.53$2.45$7.50$7.81$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.26$2.87$7.07$7.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.07$2.00$3.07$6.81$7.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.36$2.42$2.93$6.40$6.78$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.92$3.31$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.27$3.33$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.81$2.46$6.25