Civic Intelligence

Service Employees International Union Local 620

990 • Fiscal year 2016 • EIN 95-2313766

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

2345 S Broadway St Ste CSanta Maria, CA 93454

(805) 963-0601

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$189,790

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,552,065

Up $169,358 (+12%) from 2015

Net Assets

Up

$1,458,273

Up $155,033 (+12%) from 2015

Liabilities

Up

$93,792

Up $14,325 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$2,349,498

Up $98,514 (+4.4%) from 2015

Expenses

Up

$2,194,465

Up $154,187 (+7.6%) from 2015

Net Income

Down

$155,033

Down $55,673 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $760,644Liabilities 2010: $51,641Net Assets 2010: $709,0032010Assets 2011: $876,631Liabilities 2011: $67,087Net Assets 2011: $809,5442011Assets 2012: $955,692Liabilities 2012: $57,408Net Assets 2012: $898,2842012Assets 2013: $1,024,906Liabilities 2013: $73,477Net Assets 2013: $951,4292013Assets 2014: $1,180,307Liabilities 2014: $87,773Net Assets 2014: $1,092,5342014Assets 2015: $1,382,707Liabilities 2015: $79,467Net Assets 2015: $1,303,2402015Assets 2016: $1,552,065Liabilities 2016: $93,792Net Assets 2016: $1,458,2732016Assets 2017: $1,675,160Liabilities 2017: $101,632Net Assets 2017: $1,573,5282017Assets 2018: $1,917,119Liabilities 2018: $79,534Net Assets 2018: $1,837,5852018Assets 2019: $1,976,876Liabilities 2019: $85,655Net Assets 2019: $1,891,2212019Assets 2020: $1,966,201Liabilities 2020: $72,197Net Assets 2020: $1,894,0042020Assets 2021: $2,017,943Liabilities 2021: $83,639Net Assets 2021: $1,934,3042021Assets 2022: $2,058,015Liabilities 2022: $80,703Net Assets 2022: $1,977,3122022Assets 2023: $2,355,587Liabilities 2023: $148,985Net Assets 2023: $2,206,6022023Assets 2024: $2,342,293Liabilities 2024: $0Net Assets 2024: $2,342,2932024

Highlighted filing

2016

Assets$1,552,065
Liabilities$93,792
Net Assets$1,458,273
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,116,103Expenses 2010: $1,854,253Net Income 2010: $261,8502010Revenue 2011: $2,135,987Expenses 2011: $2,042,493Net Income 2011: $93,4942011Revenue 2012: $2,074,726Expenses 2012: $1,985,986Net Income 2012: $88,7402012Revenue 2013: $2,094,623Expenses 2013: $2,041,478Net Income 2013: $53,1452013Revenue 2014: $2,193,601Expenses 2014: $2,052,496Net Income 2014: $141,1052014Revenue 2015: $2,250,984Expenses 2015: $2,040,278Net Income 2015: $210,7062015Revenue 2016: $2,349,498Expenses 2016: $2,194,465Net Income 2016: $155,0332016Revenue 2017: $2,335,539Expenses 2017: $2,220,284Net Income 2017: $115,2552017Revenue 2018: $2,227,000Expenses 2018: $1,962,943Net Income 2018: $264,0572018Revenue 2019: $1,852,206Expenses 2019: $1,798,570Net Income 2019: $53,6362019Revenue 2020: $1,827,489Expenses 2020: $1,824,706Net Income 2020: $2,7832020Revenue 2021: $1,776,579Expenses 2021: $1,736,279Net Income 2021: $40,3002021Revenue 2022: $1,835,682Expenses 2022: $1,792,674Net Income 2022: $43,0082022Revenue 2023: $1,894,461Expenses 2023: $1,879,156Net Income 2023: $15,3052023Revenue 2024: $2,026,244Expenses 2024: $2,039,537Net Income 2024: -$13,2932024

Highlighted filing

2016

Revenue$2,349,498
Expenses$2,194,465
Net Income$155,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$2,349,498
Mission and Program Overview

Mission

To secure improved working conditions through organizing, negotiations and collective bargaining and to promote the social awareness of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,303,240$1,458,273▲ $155,033
Savings and Temporary Cash Investments$968,620$1,141,709▲ $173,089
Land, Buildings, and Equipment, Net$404,956$401,669▼ $3,287
Prepaid Expenses and Deferred Charges$8,831$8,387▼ $444
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,382,707$1,552,065▲ $169,358
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$79,467$93,792▲ $14,325
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,467$93,792▲ $14,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,303,240$1,458,273▲ $155,033
Total Liabilities and Net Assets / Fund Balance$1,382,707$1,552,065▲ $169,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,400$12,343$267,743
Land$117,527-$117,527
Equipment$28,742$74,084$102,826
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CorsawExecutive DirectorFT$148,568$41,222$189,790

Board Members and Trustees

NameTitle
Billy MannPresident
Dave HarrisVice President
Deedrea EdgarDirector
Guadalupe EnriquezDirector
Jennifer SiegelDirector
Larry WatkinsDirector
Lurdes NavarroDirector
Michael MobleyDirector
Muriel JonesDirector
Nicholas LanaDirector
Stanley MaciasDirector
Terry ZunigaDirector
Thomas WelcheDirector
William HaroDirector
Olivia McnuttSecretary
Daniel VegezziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,347,413
Investment Income
$2,027
Other Revenue
$58
Change in Net Assets
$155,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,498
Total Revenue per Audited Statements
$2,349,498
Total Revenue per Form 990
$2,349,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,101
Salaries, Compensation, and Employee Benefits$1,079,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$677,979
Other Salaries and Wages---$635,763
Current Officers, Directors, Trustees, and Key Employees---$189,790
Pension Plan Contributions---$125,064
Office Expenses---$91,912
Other Employee Benefits---$66,225
Travel---$62,726
Payroll Taxes---$62,522
Occupancy---$54,137
Conferences and Meetings---$48,393
Insurance---$45,893
Fees for Services Legal---$41,481
Fees for Services Accounting---$35,743
Depreciation Depletion---$19,482
Other Expenses---$1,857
Total Functional Expenses$0$0$0$2,194,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,465
Total Expenses per Audited Statements$2,194,465
Total Expenses per Form 990$2,194,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$87,780
MEMBERS' EXCHANGES$6,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Lines 6-7:

“THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINE 15A: The governing body reviews and approves compensation of the executive director. part vi, line 19: Local union's by-laws and financial statements are maintained in the local union's office and are available upon request. PART XII, LINE 1, OTHER ACCOUNTING METHOD: THE LOCAL UNION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.”

Filing and Contact Details

Filer

Filer Name
Service Employees International Union
EIN
95-2313766
In Care Of
% BILLY MANN
Phone
8059630601
Address
2345 S BROADWAY ST STE C, SANTA MARIA, CA 93454

Signing Officer

Name
Bruce Corsaw
Title
Executive Director
Phone
8059630601
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
billy mann TREASURER
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Ronald D Chandler
Phone
8187692010
Supplemental Narrative

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 if the local union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The local union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt062522
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,065
Liabilities
$93,792
Net assets
$1,458,273
Revenue
$2,349,498
Expenses
$2,194,465
Net income
$155,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.03$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$1.89$1.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$1.84$1.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$1.78$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.89$1.83$1.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$1.85$1.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$2.23$1.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.57$2.34$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$2.35$2.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$2.25$2.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$2.19$2.05$0.14
2013Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$2.09$2.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$2.07$1.99$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.07$0.81$2.14$2.04$0.09
2010Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$2.12$1.85$0.26