Civic Intelligence

Securitas Security Services USA Inc Vacation Pay Plan Trust

990 • Fiscal year 2018 • EIN 95-4174198

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

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

21st percentile

0.00x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$14,522

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-7.3%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,987,723

Down $849,666 (-8.6%) from 2017

Net Assets

Down

$8,987,723

Down $849,666 (-8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin17th percentile

Revenue

Down

$11,692,001

Down $927,280 (-7.3%) from 2017

Expenses

Up

$12,541,667

Up $143,990 (+1.2%) from 2017

Net Income

Down

-$849,666

Down $1,071,270 (-483%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$8,987,723
Liabilities$0
Net Assets$8,987,723
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$11,692,001
Expenses$12,541,667
Net Income-$849,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,692,001
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,837,389$8,987,723▼ $849,666
Cap Stk Tr Prin Current Funds$9,837,389$8,987,723▼ $849,666
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,837,389$8,987,723▼ $849,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,837,389$8,987,723▼ $849,666
Total Liabilities and Net Assets / Fund Balance$9,837,389$8,987,723▼ $849,666
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
-Trustee$14,522$14,522

Board Members and Trustees

NameTitle
Rod MusserChairperson
Rita MooreVice President
Michael PopeDirector
Thomas C CantlonDirector
Tom FaganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,610,016
Investment Income
$81,985
Other Revenue
$0
Change in Net Assets
$-849,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,575
Salaries, Compensation, and Employee Benefits$14,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,479,570
Fees for Services Accounting---$47,575
Current Officers, Directors, Trustees, and Key Employees---$14,522
Total Functional Expenses$0$0$0$12,541,667
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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Musser
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 $12,479,570.”

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 $12,479,570.”

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 $12,479,570.”

Raw XML Appendix313 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/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 $12,479,570.
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 $12,479,570.
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 $12,479,570.
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/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
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IRS990/TotalAssetsGrp/EOYAmt08987723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012541667
IRS990/TotalGrossUBIAmt081985
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09837389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08987723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011610016
IRS990/TotalReportableCompFromOrgAmt014522
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011610016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011692001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081985
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09837389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08987723
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE CORPORATE VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187066800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITAS SECURITY SERVICES USA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VACATION PAY PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SECU
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ReturnHeader/Filer/PhoneNum08187066800
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ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:44
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/ReturnTs02019-11-15T13:58:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,987,723
Liabilities
$0
Net assets
$8,987,723
Revenue
$11,692,001
Expenses
$12,541,667
Net income
-$849,666
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