Civic Intelligence

Scjmhsc Association

990EZ • Fiscal year 2019 • EIN 46-5767637

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.scjmhsc.org
1408 N Riverfront BlvdDallas, TX 75207

(972) 658-0385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,243

Down $8,735 (-8.8%) from 2018

Net Assets

Down

$90,243

Down $8,735 (-8.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$134,874

Down $30,972 (-19%) from 2018

Expenses

Down

$143,609

Down $6,640 (-4.4%) from 2018

Net Income

Down

-$8,735

Down $24,332 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2014: $67,079Net Assets 2014: $67,0792014Assets 2015: $28,377Net Assets 2015: $28,3772015Assets 2016: $60,565Net Assets 2016: $60,5652016Assets 2017: $83,381Net Assets 2017: $83,3812017Assets 2018: $98,978Net Assets 2018: $98,9782018Assets 2019: $90,243Net Assets 2019: $90,2432019Assets 2020: $88,289Net Assets 2020: $88,2892020Assets 2021: $51,451Net Assets 2021: $51,4512021Assets 2022: $59,135Net Assets 2022: $59,1352022Assets 2023: $87,816Net Assets 2023: $87,8162023Assets 2024: $125,417Net Assets 2024: $125,4172024

Highlighted filing

2019

Assets$90,243
Liabilities-
Net Assets$90,243
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2014: $77,452Expenses 2014: $10,373Net Income 2014: $67,0792014Revenue 2015: $139,088Expenses 2015: $177,790Net Income 2015: -$38,7022015Revenue 2016: $178,535Expenses 2016: $146,347Net Income 2016: $32,1882016Revenue 2017: $167,563Expenses 2017: $144,747Net Income 2017: $22,8162017Revenue 2018: $165,846Expenses 2018: $150,249Net Income 2018: $15,5972018Revenue 2019: $134,874Expenses 2019: $143,609Net Income 2019: -$8,7352019Revenue 2020: $13,346Expenses 2020: $15,300Net Income 2020: -$1,9542020Revenue 2021: $12,597Expenses 2021: $49,435Net Income 2021: -$36,8382021Revenue 2022: $23,688Expenses 2022: $16,004Net Income 2022: $7,6842022Revenue 2023: $91,958Expenses 2023: $63,277Net Income 2023: $28,6812023Revenue 2024: $118,907Expenses 2024: $81,306Net Income 2024: $37,6012024

Highlighted filing

2019

Revenue$134,874
Expenses$143,609
Net Income-$8,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$134,874
Mission and Program Overview

Mission

The association is organized exclusively for charitable, educational and scientific purposes.The association promotes health and safety in the mining workplace.

Program Services

DescriptionGrantsExpenses
Sponsor annual conferences which assist in educating the mining community and other companies and individuals interested in mine health and safety$143,609-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SimpsonPresidentPT$0--
Sunni ChristonVice PresidentPT$0--
Jimmie D HatchTreasurerPT$0--
Kayla Jo DixonSecretaryPT$0--
Monty TolbertDirectorPT$0--
Dennis D JohnsonDirectorPT$0--
James PitreDirectorPT$0--
Troy RobertsonDirectorPT$0--
Christine LemanskiDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SCJMHSC Association
EIN
46-5767637
Phone
9726580385
Address
1408 N Riverfront Blvd, Dallas, TX 75207

Signing Officer

Name
Walter Simpson
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Beverly Byers CPA
Address
5318 High Trail Ct, Arlington, TX 76017
Preparer
Beverly Byers
Phone
8179990808
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $133806”

Other Expenses.1012

“Insurance $879”

Other Expenses.1

“Telephone $1916”

Other Expenses.3

“Donation $250”

Other Assets.1

“Other - Beginning $0 Other - Ending $3206”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sunni Christon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jimmie D Hatch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monty Tolbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis D Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Pitre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Troy Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christine Lemanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03206
IRS990EZ/OtherExpensesTotalAmt0136851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The association is organized exclusively for charitable, educational and scientific purposes.The association promotes health and safety in the mining workplace.
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramServiceRevenueAmt0134874
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143609
IRS990EZ/TotalProgramServiceExpensesAmt0143609
IRS990EZ/TotalRevenueAmt0134874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scjmhsc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $133806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other - Beginning $0 Other - Ending $3206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCJMHSC Association
ReturnHeader/Filer/BusinessNameControlTxt0SCJM
ReturnHeader/Filer/EIN0465767637
ReturnHeader/Filer/PhoneNum09726580385
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 N Riverfront Blvd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831688678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly Byers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05318 High Trail Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08179990808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Byers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T07:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,243
Liabilities
-
Net assets
$90,243
Revenue
$134,874
Expenses
$143,609
Net income
-$8,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.19$0.81$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.92$0.63$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.13$0.49$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.35$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.66$1.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.68$1.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.79$1.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.39$1.78$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.77$0.10$0.67