Civic Intelligence

Afscme District Council 57

990 • Fiscal year 2019 • EIN 94-1551924

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 15, 2020

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

93rd percentile

0.45x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

0.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$161,337

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

0.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.7%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,289,870

Up $42,299 (+0.8%) from 2018

Net Assets

Up

$2,909,364

Up $56,066 (+2.0%) from 2018

Liabilities

Down

$2,380,506

Down $13,767 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$7,671,160

Down $381,373 (-4.7%) from 2018

Expenses

Down

$7,609,217

Down $135,066 (-1.7%) from 2018

Net Income

Down

$61,943

Down $246,307 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$5,289,870
Liabilities$2,380,506
Net Assets$2,909,364
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$7,671,160
Expenses$7,609,217
Net Income$61,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,671,160
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$3,115,960$3,053,183▼ $62,777
Cash and Non-Interest-Bearing Accounts$1,551,234$1,779,857▲ $228,623
Accounts Receivable$254,627$163,312▼ $91,315
Land, Buildings, and Equipment, Net$168,567$150,444▼ $18,123
Total Assets$5,247,571$5,289,870▲ $42,299
Other Assets Total$157,183$143,074▼ $14,109
Liabilities
Accounts Payable and Accrued Expenses$1,235,550$1,533,105▲ $297,555
Other Liabilities$1,158,723$847,401▼ $311,322
Total Liabilities$2,394,273$2,380,506▼ $13,767
Net Assets / Fund Balance
Unrestricted Net Assets$2,853,298$2,909,364▲ $56,066
Total Net Assets Fund Balance$2,853,298$2,909,364▲ $56,066
Total Liabilities and Net Assets / Fund Balance$5,247,571$5,289,870▲ $42,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,444$497,505$647,949
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael R SevilleExecutive DrFT$161,337$161,337
Michael R SevilleExecutive Drector-$161,337$161,337
Teresa GreenFinance DireFT$155,234$155,234
Teresa GreenFinance Director-$155,234$155,234
Cliff TillmanBusiness AgeFT$132,433$132,433
Chad JohnsonAssociate DiFT$132,190$132,190
Jo NoblesBusiness AgeFT$127,859$127,859
Griselda HortonExecutive BoPT$1,580$1,580
Belinda MaloneExecutive BoPT$1,215$1,215
Abdul W JohnsonPresidentPT$825$825
David Mcgrath-wagnerExecutive BoPT$825$825
Nathan K AskExecutive BoPT$825$825
Eri Glans-suzukiExecutive BoPT$750$750
Felipe DonaireExecutive BoPT$750$750
Ingrid BellaSecretaryPT$750$750
Shannon L KenneyExecutive BoPT$750$750
Cheryll GroverExecutive BoPT$675$675
Elizabeth BettencourtExecutive BoPT$675$675
George ClevelandExecutive BoPT$675$675
Gary GrantExecutive BoPT$600$600
Rita MaganaExecutive BoPT$600$600

Board Members and Trustees

NameTitle
Patricia SchuchardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Altismo Development Group-80 SWAN WAY SUITE 300, Oakland, CA 94621$146,277
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,671,105
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$61,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,671,160
Total Revenue per Audited Statements
$7,671,160
Total Revenue per Form 990
$7,671,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,136,553
Other Expenses$2,472,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,977,590
Insurance---$796,706
Pension Plan Contributions---$460,885
Occupancy---$383,348
Other Employee Benefits---$379,112
Payroll Taxes---$318,966
Travel---$249,432
All Other Expenses---$228,607
Fees for Services Legal---$120,403
Other Expenses---$92,123
Office Expenses---$62,900
Information Technology---$60,522
Conferences and Meetings---$50,651
Depreciation Depletion---$18,123
Fees for Services Accounting---$17,800
Advertising---$1,025
Total Functional Expenses$0$0$0$7,609,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,609,217
Total Expenses per Audited Statements$7,609,217
Total Expenses per Form 990$7,609,217
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$69,195
Political Expenditures$3,607

Section 527 Organizations

OrganizationLocationAmount
26-4060797Oakland, CA$69,195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave Comp$699,669
Deferred Compensatio-aetna Life Insu$85,317
Capital Lease Payable$62,415
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
Patricia Schuchardt
Title
Treasurer
Phone
5107777705
Signed
2020-12-15

Organization Details

Principal Officer
Patricia Schuchardt
Formed
1963
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
59

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

“Py pac fund exp which should not have been an adj 0 to balance 0 cy - pac fund exp. Bank account adjustment -7,598 total -7,598”

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/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS AGE
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1POLITICAL ACTION EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
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IRS990ScheduleC/PoliticalExpendituresAmt03607
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IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt069195
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt080 SWAN WAY SUITE 110
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094621
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OR OPPOSE POLITICAL CANDIDATES AND INITIATIVES OF INTEREST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt069195
IRS990ScheduleD/ExpensesSubtotalAmt07609217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497505
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATIO-AETNA LIFE INSU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07671160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFSCME DC57 PAC REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFSCME DC57 PAC EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt07609217
IRS990ScheduleD/TotalLiabilityAmt0847401
IRS990ScheduleD/TotalRevenuePerForm990Amt07671160
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL R SEVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161337
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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/ExplanationTxt4PY PAC FUND EXP WHICH SHOULD NOT HAVE BEEN AN ADJ 0 TO BALANCE 0 CY - PAC FUND EXP. BANK ACCOUNT ADJUSTMENT -7,598 TOTAL -7,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,289,870
Liabilities
$2,380,506
Net assets
$2,909,364
Revenue
$7,671,160
Expenses
$7,609,217
Net income
$61,943
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
2019Detailed filing. Detailed filing data is available for this year.$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