Civic Intelligence

Swrs Inc

990 • Fiscal year 2012 • EIN 20-0161359

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
1780 Westland Road82001
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,854,892

Up $58,957 (+3.3%) from 2011

Net Assets

Up

$1,854,892

Up $58,957 (+3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,616

Down $208,610 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,795,935Liabilities 2011: $0Net Assets 2011: $1,795,9352011Assets 2012: $1,854,892Liabilities 2012: $0Net Assets 2012: $1,854,8922012Assets 2013: $1,904,487Liabilities 2013: $0Net Assets 2013: $1,904,4872013Assets 2014: $1,961,221Liabilities 2014: $0Net Assets 2014: $1,961,2212014Assets 2015: $1,973,140Liabilities 2015: $7,631Net Assets 2015: $1,965,5092015Assets 2016: $1,902,441Liabilities 2016: $7,631Net Assets 2016: $1,894,8102016Assets 2017: $1,738,346Liabilities 2017: $7,631Net Assets 2017: $1,730,7152017Assets 2018: $1,640,317Liabilities 2018: $0Net Assets 2018: $1,640,3172018Assets 2019: $1,595,440Liabilities 2019: $0Net Assets 2019: $1,595,4402019Assets 2020: $1,593,414Liabilities 2020: $0Net Assets 2020: $1,593,4142020Assets 2021: $1,532,751Liabilities 2021: $0Net Assets 2021: $1,532,7512021Assets 2022: $1,175,110Liabilities 2022: $0Net Assets 2022: $1,175,1102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$1,854,892
Liabilities$0
Net Assets$1,854,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $361,2262011Expenses 2012: $152,6162012Expenses 2013: $251,3262013Revenue 2014: $257,975Expenses 2014: $183,926Net Income 2014: $74,0492014Revenue 2015: $252,489Expenses 2015: $248,201Net Income 2015: $4,2882015Revenue 2016: $235,165Expenses 2016: $305,864Net Income 2016: -$70,6992016Revenue 2017: $45,316Expenses 2017: $209,411Net Income 2017: -$164,0952017Revenue 2018: $173,115Expenses 2018: $263,513Net Income 2018: -$90,3982018Revenue 2019: $240,733Expenses 2019: $285,610Net Income 2019: -$44,8772019Revenue 2020: $242,749Expenses 2020: $244,775Net Income 2020: -$2,0262020Revenue 2021: $31,663Expenses 2021: $95,932Net Income 2021: -$64,2692021Revenue 2022: $3,500Expenses 2022: $361,141Net Income 2022: -$357,6412022Revenue 2023: $4,756Expenses 2023: $1,179,866Net Income 2023: -$1,175,1102023

Highlighted filing

2012

Revenue-
Expenses$152,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$211,573
Mission and Program Overview

Mission

To hold real property and rent such property to magic city enterprises inc to further that corporation's purpose of providing rehabilitation services to developmentally disabled adults in wyoming

Filing and Contact Details

Filer

EIN
20-0161359
Raw XML Appendix347 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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IRS990/AddressPrincipalOfficerUS/City0CHEYENNE
IRS990/AddressPrincipalOfficerUS/State0WY
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IRS990/Form990PartVIISectionA/Title4MEMBER
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IRS990/LandBuildingsEquipmentBasis02776385
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IRS990ScheduleD/OtherAssets/Description0NOTE RECEIVABLE-MAGIC CITY ENTERPRISES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE TAX RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEW BY REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MAGIC CITY ENTERPRISES INC
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200161359
ReturnHeader/Filer/Name/BusinessNameLine10SWRS INC
ReturnHeader/Filer/NameControl0SWRS
ReturnHeader/Filer/Phone03076378869
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ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0CHUCK SENIAWSKI
ReturnHeader/Officer/Phone03076378869
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202874955
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHREINER & WESKAMP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0820030505
ReturnHeader/Preparer/Name0ROGER A SCHREINER CPA
ReturnHeader/Preparer/Phone03076352600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T17:32:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,854,892
Liabilities
$0
Net assets
$1,854,892
Revenue
-
Expenses
$152,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.18$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.03$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.24$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.05$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.24$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.26$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.36