Civic Intelligence

Securitas Security Services USA Inc Vacation Pay Plan Trust

990 • Fiscal year 2017 • EIN 95-4174198

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
4330 Park Terrace DriveWestlake Village, CA 91361-4630

(818) 706-6800

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$14,315

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,837,389

Up $221,604 (+2.3%) from 2016

Net Assets

Up

$9,837,389

Up $221,604 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Down

$12,619,281

Down $879,497 (-6.5%) from 2016

Expenses

Down

$12,397,677

Down $1,084,336 (-8.0%) from 2016

Net Income

Up

$221,604

Up $204,839 (+1222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $7,789,815Liabilities 2010: $0Net Assets 2010: $7,789,8152010Assets 2011: $8,311,007Liabilities 2011: $0Net Assets 2011: $8,311,0072011Assets 2012: $9,666,301Liabilities 2012: $0Net Assets 2012: $9,666,3012012Assets 2013: $9,650,999Liabilities 2013: $0Net Assets 2013: $9,650,9992013Assets 2014: $9,360,912Liabilities 2014: $0Net Assets 2014: $9,360,9122014Assets 2015: $9,599,020Liabilities 2015: $0Net Assets 2015: $9,599,0202015Assets 2016: $9,615,785Liabilities 2016: $0Net Assets 2016: $9,615,7852016Assets 2017: $9,837,389Liabilities 2017: $0Net Assets 2017: $9,837,3892017Assets 2018: $8,987,723Liabilities 2018: $0Net Assets 2018: $8,987,7232018Assets 2019: $9,004,447Liabilities 2019: $0Net Assets 2019: $9,004,4472019Assets 2020: $9,013,422Liabilities 2020: $0Net Assets 2020: $9,013,4222020Assets 2021: $9,002,343Liabilities 2021: $0Net Assets 2021: $9,002,3432021Assets 2022: $8,990,171Liabilities 2022: $0Net Assets 2022: $8,990,1712022Assets 2023: $8,978,474Liabilities 2023: $0Net Assets 2023: $8,978,4742023Assets 2024: $8,850,598Liabilities 2024: $0Net Assets 2024: $8,850,5982024

Highlighted filing

2017

Assets$9,837,389
Liabilities$0
Net Assets$9,837,389
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,114,8562010Revenue 2011: $18,748,710Expenses 2011: $18,227,518Net Income 2011: $521,1922011Expenses 2012: $17,871,7842012Revenue 2013: $18,374,911Expenses 2013: $18,390,213Net Income 2013: -$15,3022013Revenue 2014: $17,469,235Expenses 2014: $17,759,322Net Income 2014: -$290,0872014Revenue 2015: $18,011,282Expenses 2015: $17,773,174Net Income 2015: $238,1082015Revenue 2016: $13,498,778Expenses 2016: $13,482,013Net Income 2016: $16,7652016Revenue 2017: $12,619,281Expenses 2017: $12,397,677Net Income 2017: $221,6042017Revenue 2018: $11,692,001Expenses 2018: $12,541,667Net Income 2018: -$849,6662018Revenue 2019: $14,398,900Expenses 2019: $14,382,176Net Income 2019: $16,7242019Revenue 2020: $10,704,383Expenses 2020: $10,695,408Net Income 2020: $8,9752020Revenue 2021: $451Expenses 2021: $11,530Net Income 2021: -$11,0792021Revenue 2022: $450Expenses 2022: $12,622Net Income 2022: -$12,1722022Revenue 2023: $449Expenses 2023: $12,146Net Income 2023: -$11,6972023Revenue 2024: $447Expenses 2024: $128,323Net Income 2024: -$127,8762024

Highlighted filing

2017

Revenue$12,619,281
Expenses$12,397,677
Net Income$221,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$12,619,281
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,615,785$9,837,389▲ $221,604
Cap Stk Tr Prin Current Funds$9,615,785$9,837,389▲ $221,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,615,785$9,837,389▲ $221,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,615,785$9,837,389▲ $221,604
Total Liabilities and Net Assets / Fund Balance$9,615,785$9,837,389▲ $221,604
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
-Trustee$14,315$14,315

Board Members and Trustees

NameTitle
Rod MusserChairperson
Rita MooreAssociate Corporate Vice-president
Annette BarberDirector
Rocco DefeliceDirector
Thomas C CantlonDirector
Tom FaganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,583,362
Investment Income
$35,919
Other Revenue
$0
Change in Net Assets
$221,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,488,049
Revenue Not Reported on Financial Statements
$131,232
Revenue Not Reported on Form 990
$2,042
Other Revenue Adjustments
$131,232
Total Revenue per Audited Statements
$12,490,091
Total Revenue per Form 990
$12,619,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,950
Salaries, Compensation, and Employee Benefits$14,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,334,412
Fees for Services Accounting---$48,950
Current Officers, Directors, Trustees, and Key Employees---$14,315
Total Functional Expenses$0$0$0$12,397,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,397,677
Total Expenses per Audited Statements$12,397,677
Total Expenses per Form 990$12,397,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section B, Line 11B

“The officer review committee reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“U.s. Bank, n.a. - 221 south figueroa st, suite 210, los angeles, ca 90012.”

Filing and Contact Details

Filer

Filer Name
Securitas Security Services USA Inc
EIN
95-4174198
Phone
8187066800
Address
4330 PARK TERRACE DRIVE, WESTLAKE VILLAGE, CA 91361-4630

Signing Officer

Name
Rita Moore
Title
Associate Corporate Vice-president
Phone
8187066800
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Musser
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
515 S FLOWER STREET 17TH FLOOR, LOS ANGELES, CA 90071
Preparer
Yong Zhang
Phone
2133304800
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The securitas security services usa, inc. Vacation pay plan trust was established to fund the vacation pay benefits for eligible participating employees. The trust is a voluntary employees' beneficiary association within the meaning of code section 501(c)(9). During the taxable year, the trust paid out the following benefits to or for the benefit of its participants: vacation pay benefits $12,334,412.”

FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION STATEMENT:

“The securitas security services usa, inc. Vacation pay plan trust was established to fund the vacation pay benefits for eligible participating employees. The trust is a voluntary employees' beneficiary association within the meaning of code section 501(c)(9). During the taxable year, the trust paid out the following benefits to or for the benefit of its participants: vacation pay benefits $12,334,412.”

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT:

“The securitas security services usa, inc. Vacation pay plan trust was established to fund the vacation pay benefits for eligible participating employees. The trust is a voluntary employees' beneficiary association within the meaning of code section 501(c)(9). During the taxable year, the trust paid out the following benefits to or for the benefit of its participants: vacation pay benefits $12,334,412.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the irc. The trust has obtained a favorable tax determination letter dated may 29, 2002, from the internal revenue service, and the company believes that the trust as amended continues to qualify and to operate in accordance with applicable provisions of the irc. The trust is subject to income tax on unrelated business income earned by the trust. Unrelated business income consists of interest and realized gains on investments. U.s. Gaap requires the plan's management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by federal and california taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Part xi, line 2d: interest income receivable 2,042.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Part xi, line 4b: employer contributions 131,232.”

PART XI, LINE 5:

“This is the income as reported for tax purposes (cash basis). Line 1 is the net income per the financial statements (accrual basis).”

Raw XML Appendix346 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE IRC. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED MAY 29, 2002, FROM THE INTERNAL REVENUE SERVICE, AND THE COMPANY BELIEVES THAT THE TRUST AS AMENDED CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. THE TRUST IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME EARNED BY THE TRUST. UNRELATED BUSINESS INCOME CONSISTS OF INTEREST AND REALIZED GAINS ON INVESTMENTS. U.S. GAAP REQUIRES THE PLAN'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND CALIFORNIA TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI, LINE 2D: INTEREST INCOME RECEIVABLE 2,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XI, LINE 4B: EMPLOYER CONTRIBUTIONS 131,232.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THIS IS THE INCOME AS REPORTED FOR TAX PURPOSES (CASH BASIS). LINE 1 IS THE NET INCOME PER THE FINANCIAL STATEMENTS (ACCRUAL BASIS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 5:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012397677
IRS990ScheduleD/TotalRevenuePerForm990Amt012619281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012490091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012397677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECURITAS SECURITY SERVICES USA, INC. VACATION PAY PLAN TRUST WAS ESTABLISHED TO FUND THE VACATION PAY BENEFITS FOR ELIGIBLE PARTICIPATING EMPLOYEES. THE TRUST IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION WITHIN THE MEANING OF CODE SECTION 501(C)(9). DURING THE TAXABLE YEAR, THE TRUST PAID OUT THE FOLLOWING BENEFITS TO OR FOR THE BENEFIT OF ITS PARTICIPANTS: VACATION PAY BENEFITS $12,334,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECURITAS SECURITY SERVICES USA, INC. VACATION PAY PLAN TRUST WAS ESTABLISHED TO FUND THE VACATION PAY BENEFITS FOR ELIGIBLE PARTICIPATING EMPLOYEES. THE TRUST IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION WITHIN THE MEANING OF CODE SECTION 501(C)(9). DURING THE TAXABLE YEAR, THE TRUST PAID OUT THE FOLLOWING BENEFITS TO OR FOR THE BENEFIT OF ITS PARTICIPANTS: VACATION PAY BENEFITS $12,334,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECURITAS SECURITY SERVICES USA, INC. VACATION PAY PLAN TRUST WAS ESTABLISHED TO FUND THE VACATION PAY BENEFITS FOR ELIGIBLE PARTICIPATING EMPLOYEES. THE TRUST IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION WITHIN THE MEANING OF CODE SECTION 501(C)(9). DURING THE TAXABLE YEAR, THE TRUST PAID OUT THE FOLLOWING BENEFITS TO OR FOR THE BENEFIT OF ITS PARTICIPANTS: VACATION PAY BENEFITS $12,334,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICER REVIEW COMMITTEE REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5U.S. BANK, N.A. - 221 SOUTH FIGUEROA ST, SUITE 210, LOS ANGELES, CA 90012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION STATEMENT:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0710912217
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTIGATION & SECURITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SECURITAS SECURITY SERVICES USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04330 PARK TERRACE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WESTLAKE VILLAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091361
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09615785
IRS990/TotalAssetsEOYAmt09837389
IRS990/TotalAssetsGrp/BOYAmt09615785
IRS990/TotalAssetsGrp/EOYAmt09837389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012397677
IRS990/TotalGrossUBIAmt035919
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09615785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09837389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt012583362
IRS990/TotalReportableCompFromOrgAmt014315
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012583362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012619281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035919
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09615785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09837389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04330 PARK TERRACE DRIVE
IRS990/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913614630
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE CORPORATE VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187066800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITAS SECURITY SERVICES USA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VACATION PAY PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0954174198
ReturnHeader/Filer/PhoneNum08187066800
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 PARK TERRACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913614630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7298F6847743AAC78CC1472ADD4E07D17DA476A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7298F6847743AAC78CC1472ADD4E07D17DA476A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 S FLOWER STREET 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02133304800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG
ReturnHeader/ReturnTs02018-11-15T13:21:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,837,389
Liabilities
$0
Net assets
$9,837,389
Revenue
$12,619,281
Expenses
$12,397,677
Net income
$221,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$10.7$10.7$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$14.4$14.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$11.7$12.5$0.85
2017Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$12.6$12.4$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$13.5$13.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$18.0$17.8$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$17.5$17.8$0.29
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$18.4$18.4$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.00$9.67$17.9
2011Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$18.7$18.2$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$16.1