Civic Intelligence

Swi Industrial Solutions Inc.

990 • Fiscal year 2023 • EIN 43-0861414

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 02, 2024

Organization ProfileWWW.SWIINDUSTRIAL.COM

View Organization Page

2835 W Bennett StSpringfield, MO 65802

(417) 866-2339

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$180,555

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,010,265

Down $24,711 (-0.8%) from 2022

Net Assets

Down

$2,440,290

Down $175,979 (-6.7%) from 2022

Liabilities

Up

$569,975

Up $151,268 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$4,198,065

Up $17,947 (+0.4%) from 2022

Expenses

Down

$4,374,044

Down $89,012 (-2.0%) from 2022

Net Income

Up

-$175,979

Up $106,959 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2023

Assets$3,010,265
Liabilities$569,975
Net Assets$2,440,290
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$4,198,065
Expenses$4,374,044
Net Income-$175,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$6,223,447
Mission and Program Overview

Mission

To provide meaningful employment to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$449,310$727,483▲ $278,173
Land, Buildings, and Equipment, Net$517,157$616,120▲ $98,963
Accounts Receivable$617,489$566,419▼ $51,070
Investments Other Securities$414,947$416,365▲ $1,418
Savings and Temporary Cash Investments$695,517$305,854▼ $389,663
Pledges and Grants Receivable$155,527$151,682▼ $3,845
Cash and Non-Interest-Bearing Accounts$112,136$133,926▲ $21,790
Prepaid Expenses and Deferred Charges$72,893$92,416▲ $19,523
Total Assets$3,034,976$3,010,265▼ $24,711
Liabilities
Accounts Payable and Accrued Expenses$418,707$454,090▲ $35,383
Deferred Revenue-$115,885-
Total Liabilities$418,707$569,975▲ $151,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,616,269$2,440,290▼ $175,979
Total Net Assets Fund Balance$2,616,269$2,440,290▼ $175,979
Total Liabilities and Net Assets / Fund Balance$3,034,976$3,010,265▼ $24,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,655$1,116,111$1,363,766
Leasehold Improvements$368,465$50,294$418,759
Other Securities$416,365--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DunnGeneral ManaFT$154,829$25,726$180,555
Dave DunnGeneral Manager-$139,829$25,726$165,555

Board Members and Trustees

NameTitle
Jeremy MaclaughlinChairperson
Joe JohnsonVice Chairpe
Brian BrooksDirector
Charlie HuntressDirector
Elizabeth GoodwinDirector
Gary BishopDirector
Jana WolfeDirector
John FoleyDirector
John TwittyDirector
Kevin AustinDirector
Mary SnelsonDirector
Michael DanielDirector
Rick HimebaughDirector
Layne McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,784
Program Service Revenue
$57,604
Investment Income
$37,576
Other Revenue
$1,649,101
All Other Contributions
$16,832
Change in Net Assets
$-175,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,065
Total Revenue per Audited Statements
$4,198,065
Total Revenue per Form 990
$4,198,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,153,712
Other Expenses$1,220,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,131$557,930-$2,387,061
Occupancy$689,870$68,506-$758,376
Other Employee Benefits$228,421$73,465-$301,886
Payroll Taxes$190,929$63,643-$254,572
Current Officers, Directors, Trustees, and Key Employees$81,685$81,684-$163,369
Insurance$84,825$6,385-$91,210
Depreciation Depletion$62,338$20,779-$83,117
Other Expenses$33,415$59,743-$59,743
Travel$35,385$11,795-$47,180
Pension Plan Contributions$35,118$11,706-$46,824
Office Expenses$32,176$10,725-$42,901
Advertising$38,441$2,893-$41,334
Fees for Services Accounting-$14,166-$14,166
Fees for Services Other-$10,030-$10,030
Fees for Services Legal-$5,446-$5,446
Total Functional Expenses$3,341,734$1,032,310$0$4,374,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,374,044
Total Expenses per Audited Statements$4,374,044
Total Expenses per Form 990$4,374,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, 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 prior to filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
Phone
4178662339
Signed
2024-01-02
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
383
Volunteers
14

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Keith M Seiwert CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Swi industrial solutions, inc. Has been classified as an exempt organization under internal revenue code section 501(c)(3) and as a public charity qualified for charitable contributions under internal revenue code section 170. The workshop has analyzed the tax positions taken and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the workshop has taken an uncertain position that more likely than not would not be sustained upon 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.”

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IRS990/GrossSalesOfInventoryAmt03662963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06385
IRS990/InsuranceGrp/ProgramServicesAmt084825
IRS990/InsuranceGrp/TotalAmt091210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0449310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0727483
IRS990/InvestmentIncomeGrp/ExclusionAmt04996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04996
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt01782525
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011520
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEANINGFUL EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02616269
IRS990/NetAssetsOrFundBalancesEOYAmt02440290
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032580
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01649101
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01649101
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02440290
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IRS990/OccupancyGrp/ManagementAndGeneralAmt068506
IRS990/OccupancyGrp/ProgramServicesAmt0689870
IRS990/OccupancyGrp/TotalAmt0758376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010725
IRS990/OfficeExpensesGrp/ProgramServicesAmt032176
IRS990/OfficeExpensesGrp/TotalAmt042901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301886
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159743
IRS990/OtherExpensesGrp/ProgramServicesAmt033415
IRS990/OtherExpensesGrp/TotalAmt066829
IRS990/OtherExpensesGrp/TotalAmt159743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02387061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190929
IRS990/PayrollTaxesGrp/TotalAmt0254572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035118
IRS990/PensionPlanContributionsGrp/TotalAmt046824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092416
IRS990/PrincipalOfficerNm0DAVE DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02360675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2078
IRS990/PYOtherExpensesAmt01150686
IRS990/PYOtherRevenueAmt01783689
IRS990/PYProgramServiceRevenueAmt037832
IRS990/PYRevenuesLessExpensesAmt0-282938
IRS990/PYSalariesCompEmpBnftPaidAmt03312370
IRS990/PYTotalExpensesAmt04463056
IRS990/PYTotalRevenueAmt04180118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0225000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01739285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02453784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02833704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010460158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09785271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt010460158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02453784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02833704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01560214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010460158
IRS990ScheduleA/TotalSupportAmt010512868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01363766
IRS990ScheduleD/ExpensesSubtotalAmt04374044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0418759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0416365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt04198065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SWI INDUSTRIAL SOLUTIONS, INC. HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE WORKSHOP HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE WORKSHOP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616120
IRS990ScheduleD/TotalBookValueSecuritiesAmt0416365
IRS990ScheduleD/TotalExpensesPerForm990Amt04374044
IRS990ScheduleD/TotalRevenuePerForm990Amt04198065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04198065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04374044
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt015000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS AND COMMENTS ARE DISCUSSED AT THE BOARD OF DIRECTORS' MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,265
Liabilities
$569,975
Net assets
$2,440,290
Revenue
$4,198,065
Expenses
$4,374,044
Net income
-$175,979
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