Civic Intelligence

Swi Industrial Solutions Inc

EIN 43-0861414 • 501(c)3 • Springfield, MO

View Organization Page

Profile

To provide meaningful employment to individuals with disabilities.

2835 W Bennett StSpringfield, MO 65802

www.swiindustrial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,128,501

Up $996,658 (+32%) from 2024

Liabilities

Up

$1,558,728

Up $905,256 (+139%) from 2024

Net Assets

Up

$2,569,773

Up $91,402 (+3.7%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$4,449,433

Up $44,934 (+1.0%) from 2024

Expenses

Down

$4,358,031

Down $8,387 (-0.2%) from 2024

Net Income

Up

$91,402

Up $53,321 (+140%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,936,288Liabilities 2010: $294,872Net Assets 2010: $2,641,4162010Assets 2011: $5,914,164Liabilities 2011: $257,169Net Assets 2011: $5,656,9952011Assets 2012: $6,134,663Liabilities 2012: $248,494Net Assets 2012: $5,886,1692012Assets 2013: $6,511,105Liabilities 2013: $249,046Net Assets 2013: $6,262,0592013Assets 2014: $6,971,888Liabilities 2014: $424,051Net Assets 2014: $6,547,8372014Assets 2015: $3,758,713Liabilities 2015: $243,890Net Assets 2015: $3,514,8232015Assets 2016: $3,793,897Liabilities 2016: $220,655Net Assets 2016: $3,573,2422016Assets 2017: $3,339,699Liabilities 2017: $255,316Net Assets 2017: $3,084,3832017Assets 2018: $3,115,420Liabilities 2018: $226,696Net Assets 2018: $2,888,7242018Assets 2019: $3,084,790Liabilities 2019: $258,250Net Assets 2019: $2,826,5402019Assets 2020: $3,452,775Liabilities 2020: $815,104Net Assets 2020: $2,637,6712020Assets 2021: $3,284,772Liabilities 2021: $385,565Net Assets 2021: $2,899,2072021Assets 2022: $3,034,976Liabilities 2022: $418,707Net Assets 2022: $2,616,2692022Assets 2023: $3,010,265Liabilities 2023: $569,975Net Assets 2023: $2,440,2902023Assets 2024: $3,131,843Liabilities 2024: $653,472Net Assets 2024: $2,478,3712024Assets 2025: $4,128,501Liabilities 2025: $1,558,728Net Assets 2025: $2,569,7732025

Highlighted filing

2025

Assets$4,128,501
Liabilities$1,558,728
Net Assets$2,569,773
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,3712010Revenue 2011: $1,639,375Expenses 2011: $1,273,097Net Income 2011: $366,2782011Expenses 2012: $2,854,9212012Revenue 2013: $2,873,347Expenses 2013: $2,497,457Net Income 2013: $375,8902013Revenue 2014: $2,617,147Expenses 2014: $2,321,634Net Income 2014: $295,5132014Revenue 2015: $2,352,311Expenses 2015: $2,052,117Net Income 2015: $300,1942015Revenue 2016: $2,345,859Expenses 2016: $2,287,440Net Income 2016: $58,4192016Revenue 2017: $5,569,420Expenses 2017: $6,058,279Net Income 2017: -$488,8592017Revenue 2018: $2,409,449Expenses 2018: $2,605,106Net Income 2018: -$195,6572018Revenue 2019: $2,636,069Expenses 2019: $2,703,014Net Income 2019: -$66,9452019Revenue 2020: $2,995,639Expenses 2020: $3,184,508Net Income 2020: -$188,8692020Revenue 2021: $5,475,839Expenses 2021: $5,214,303Net Income 2021: $261,5362021Revenue 2022: $4,180,118Expenses 2022: $4,463,056Net Income 2022: -$282,9382022Revenue 2023: $4,198,065Expenses 2023: $4,374,044Net Income 2023: -$175,9792023Revenue 2024: $4,404,499Expenses 2024: $4,366,418Net Income 2024: $38,0812024Revenue 2025: $4,449,433Expenses 2025: $4,358,031Net Income 2025: $91,4022025

Highlighted filing

2025

Revenue$4,449,433
Expenses$4,358,031
Net Income$91,402
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,128,501
Liabilities
$1,558,728
Net assets
$2,569,773
Revenue
$4,449,433
Expenses
$4,358,031
Net income
$91,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.56$2.57$4.45$4.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.65$2.48$4.40$4.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.57$2.44$4.20$4.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.42$2.62$4.18$4.46$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.39$2.90$5.48$5.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.82$2.64$3.00$3.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.83$2.64$2.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.23$2.89$2.41$2.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.26$3.08$5.57$6.06$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.57$2.35$2.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.24$3.51$2.35$2.05$0.30
2014Summary only. Only limited summary data is available for this year.$6.97$0.42$6.55$2.62$2.32$0.30
2013Summary only. Only limited summary data is available for this year.$6.51$0.25$6.26$2.87$2.50$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.25$5.89$2.85
2011Summary only. Only limited summary data is available for this year.$5.91$0.26$5.66$1.64$1.27$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.29$2.64$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,371,384
Mission and Program Overview

Mission

To provide meaningful employment to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,146,320$2,044,610▲ $898,290
Land, Buildings, and Equipment, Net$615,686$636,049▲ $20,363
Inventories for Sale or Use$555,219$635,496▲ $80,277
Accounts Receivable$333,180$498,491▲ $165,311
Pledges and Grants Receivable$169,227$152,323▼ $16,904
Cash and Non-Interest-Bearing Accounts$180,549$122,469▼ $58,080
Prepaid Expenses and Deferred Charges$120,657$27,351▼ $93,306
Investments in Publicly Traded Securities$11,005$11,712▲ $707
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,131,843$4,128,501▲ $996,658
Other Assets Total-$0-
Liabilities
Other Liabilities$99,093$1,034,939▲ $935,846
Accounts Payable and Accrued Expenses$477,272$444,649▼ $32,623
Deferred Revenue$77,107$79,140▲ $2,033
Total Liabilities$653,472$1,558,728▲ $905,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,478,371$2,569,773▲ $91,402
Total Net Assets Fund Balance$2,478,371$2,569,773▲ $91,402
Total Liabilities and Net Assets / Fund Balance$3,131,843$4,128,501▲ $996,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,225$1,237,004$1,473,229
Leasehold Improvements$399,824$109,485$509,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DunnGeneral managerFT$153,264$20,630$173,894

Board Members and Trustees

NameTitle
Gary BishopChairperson
Joe JohnsonVice Chairperso
Brian BrooksDirector
Charlie HuntressDirector
David McBrideDirector
Elizabeth GodwinDirector
Jana WolfeDirector
Jeremy MaclaughlinDirector
John TwittyDirector
Mary SnelsonDirector
Michael DanielDirector
Rick HimebaughDirector
John FoleySecretary
Kevin AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,442,369
Program Service Revenue
$20,647
Investment Income
$252,796
Other Revenue
$1,733,621
Change in Net Assets
$91,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,433
Revenue Not Reported on Form 990
$1,921,951
Total Revenue per Audited Statements
$6,371,384
Total Revenue per Form 990
$4,449,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,168,001
Other Expenses$1,190,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,695$651,653-$2,443,348
Occupancy$638,087$60,833-$698,920
Other Employee Benefits$237,655$79,218-$316,873
Payroll Taxes$183,387$61,129-$244,516
Current Officers, Directors, Trustees, and Key Employees$163,264--$163,264
Insurance$136,398$10,267-$146,665
Depreciation Depletion$71,117$23,706-$94,823
Office Expenses$34,602$11,534-$46,136
Advertising$42,628$3,209-$45,837
Travel$30,487$10,162-$40,649
Other Expenses$14,269$14,269-$28,538
Fees for Services Accounting-$23,088-$23,088
Fees for Services Legal-$199-$199
Total Functional Expenses$3,343,589$1,014,442$0$4,358,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,279,982
Expenses per Audited Statements$4,358,031
Total Expenses per Form 990$4,358,031
Expenses Not Reported on Form 990$1,921,951
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Unrecognized tax benefit$924,658
Due to Springfield Workshop Foundation$90,000
Due to Choices Career Services$20,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided to the Board of Directors prior to filing. Questions and comments are discussed at the Board of Directors' meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is enforced by annual disclosure by board members of any potential conflict should such a conflict come to the attention of the organization. The general manager and Board of Directors evaluates the facts and circumstances of each individual case and arrives at a corrective action that eliminates any conflict a member may have with the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive committee comprised of members of the Board of Directors reviews the compensation of the organization's general manager and makes a recommendation to the Board of Directors at large for adjustments in compensation based on various factors, including a review of both expectations and performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SWI Industrial Solutions Inc
EIN
43-0861414
Phone
4178662339
Address
2835 W Bennett St, Springfield, MO 65802

Signing Officer

Name
Dave Dunn
Title
General Manager
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dunn
Formed
1966
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
418
Volunteers
14

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Karen L Roberts
Phone
4178835348
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).For the years ended June 30, 2024 and 2023, the Organization engaged in no activities that would be taxed as unrelated business income. Accordingly, the accompanying financial statements do not reflect any provision for income taxes.examination by taxing authorizes. The workshop is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The workshop does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1921951”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1921951”

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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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