Civic Intelligence

United Professional Pro Force of Savannah River

990 • Fiscal year 2018 • EIN 26-2061726

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

227 Gateway Dr Suite 113-dAiken, SC 29803

(803) 295-6842

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$15,317

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

194%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,037

Up $44,213 (+194%) from 2017

Net Assets

Up

$67,037

Up $44,213 (+194%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$219,667

Down $28,043 (-11%) from 2017

Expenses

Down

$175,454

Down $429,324 (-71%) from 2017

Net Income

Up

$44,213

Up $401,281 (+112%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $178,331Liabilities 2012: $0Net Assets 2012: $178,3312012Assets 2013: $202,594Liabilities 2013: $0Net Assets 2013: $202,5942013Assets 2014: $286,769Liabilities 2014: $0Net Assets 2014: $286,7692014Assets 2015: $333,937Liabilities 2015: $0Net Assets 2015: $333,9372015Assets 2016: $379,892Liabilities 2016: $0Net Assets 2016: $379,8922016Assets 2017: $22,824Liabilities 2017: $0Net Assets 2017: $22,8242017Assets 2018: $67,037Liabilities 2018: $0Net Assets 2018: $67,0372018Assets 2019: $187,119Liabilities 2019: $0Net Assets 2019: $187,1192019Assets 2020: $360,732Liabilities 2020: $0Net Assets 2020: $360,7322020Assets 2021: $541,531Liabilities 2021: $0Net Assets 2021: $541,5312021Assets 2022: $554,372Liabilities 2022: $0Net Assets 2022: $554,3722022Assets 2023: $666,426Liabilities 2023: $0Net Assets 2023: $666,4262023Assets 2024: $812,569Liabilities 2024: $0Net Assets 2024: $812,5692024Assets 2025: $999,989Liabilities 2025: $0Net Assets 2025: $999,9892025

Highlighted filing

2018

Assets$67,037
Liabilities$0
Net Assets$67,037

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $292,8902012Revenue 2013: $193,423Expenses 2013: $209,690Net Income 2013: -$16,2672013Revenue 2014: $197,011Expenses 2014: $159,872Net Income 2014: $37,1392014Revenue 2015: $194,063Expenses 2015: $180,446Net Income 2015: $13,6172015Revenue 2016: $228,195Expenses 2016: $182,240Net Income 2016: $45,9552016Revenue 2017: $247,710Expenses 2017: $604,778Net Income 2017: -$357,0682017Revenue 2018: $219,667Expenses 2018: $175,454Net Income 2018: $44,2132018Revenue 2019: $246,317Expenses 2019: $126,235Net Income 2019: $120,0822019Revenue 2020: $253,912Expenses 2020: $80,299Net Income 2020: $173,6132020Revenue 2021: $257,916Expenses 2021: $79,909Net Income 2021: $178,0072021Revenue 2022: $245,837Expenses 2022: $232,996Net Income 2022: $12,8412022Revenue 2023: $253,148Expenses 2023: $141,094Net Income 2023: $112,0542023Revenue 2024: $254,622Expenses 2024: $108,479Net Income 2024: $146,1432024Revenue 2025: $305,642Expenses 2025: $115,431Net Income 2025: $190,2112025

Highlighted filing

2018

Revenue$219,667
Expenses$175,454
Net Income$44,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$219,667
Mission and Program Overview

Mission

NONE

The organization is a labor union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,824$67,037▲ $44,213
Total Assets$22,824$67,037▲ $44,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,824$67,037▲ $44,213
Total Net Assets Fund Balance$22,824$67,037▲ $44,213
Total Liabilities and Net Assets / Fund Balance$22,824$67,037▲ $44,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin HewittBusiness AgeFT$15,317$15,317
Andrew BarrettTreasurerPT$5,688$5,688
Rick BozardPresident-$3,855$3,855
Kennieth HolmesVice Pres/tr-$2,337$2,337
Revenue and Support

Revenue Composition

Contributions and Grants
$219,426
Program Service Revenue
$235
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$44,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,277
Salaries, Compensation, and Employee Benefits$65,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,545
Fees for Services Legal---$40,421
All Other Expenses---$14,887
Occupancy---$8,647
Other Expenses---$6,000
Payroll Taxes---$4,632
Fees for Services Accounting---$975
Total Functional Expenses$0$0$0$175,454
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

This return is first reviewed by the president and business manager. Once approved, it is then reviewed by the full board and the final approval is given for filing.

Form 990, Page 6, Part VI, Line 12C

The board of trustees investigates and makes determinations as to whether any potential conflicts of interest are indeed conflicts that need to be acted on.

Form 990, Page 6, Part VI, Line 19

Governing documents are kept on file and provided to the public upon request

Filing and Contact Details

Filer

Filer Name
United Professional Pro Force of
EIN
26-2061726
Address
227 GATEWAY DR SUITE 113-D, AIKEN, SC 29803

Signing Officer

Name
Andrew Barrett
Title
Treasurer
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Bozard
Formed
2007
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Dewayne E Smoak
Phone
7067247979
Raw XML Appendix251 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/Form990PartVIISectionAGrp/TitleTxt1BUSINESS AGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/FormationYr02007
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IRS990/NetAssetsOrFundBalancesEOYAmt067037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS FIRST REVIEWED BY THE PRESIDENT AND BUSINESS MANAGER. ONCE APPROVED, IT IS THEN REVIEWED BY THE FULL BOARD AND THE FINAL APPROVAL IS GIVEN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES INVESTIGATES AND MAKES DETERMINATIONS AS TO WHETHER ANY POTENTIAL CONFLICTS OF INTEREST ARE INDEED CONFLICTS THAT NEED TO BE ACTED ON.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010220
ReturnHeader/PreparerPersonGrp/PhoneNum07067247979
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE E SMOAK
ReturnHeader/ReturnTs02019-08-13T07:59:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$3.06$1.15$1.90
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$2.55$1.08$1.46
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$2.53$1.41$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.46$2.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.58$0.80$1.78
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.54$0.80$1.74
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.46$1.26$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.20$1.75$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.48$6.05$3.57
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.28$1.82$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.94$1.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.97$1.60$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.93$2.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.93