Civic Intelligence

Scjmhsc Association

990EZ • Fiscal year 2023 • EIN 46-5767637

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.scjmhsc.org
1408 N Riverfront Blvd 200Dallas, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

288%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,816

Up $28,681 (+49%) from 2022

Net Assets

Up

$87,816

Up $28,681 (+49%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$91,958

Up $68,270 (+288%) from 2022

Expenses

Up

$63,277

Up $47,273 (+295%) from 2022

Net Income

Up

$28,681

Up $20,997 (+273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$87,816
Liabilities-
Net Assets$87,816
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$91,958
Expenses$63,277
Net Income$28,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$91,958
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-$63,277
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SimpsonDirectorPT$0--
Sunni ChristonPresidentPT$0--
Mary Ann PritchardVice PresidentPT$0--
Suzy PateDirectorPT$0--
Monty TolbertDirectorPT$0--
Dennis D JohnsonTreasurerPT$0--
Brenda PowellDirectorPT$0--
Damir HasanovicSecretaryPT$0--
Brittanie PhillipsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SCJMHSC Association
EIN
46-5767637
Phone
9726580385
Address
1408 N Riverfront Blvd 200, Dallas, TX 75207

Signing Officer

Name
Sunni Christon
Title
President
Signed
2024-11-15
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.1001

“Advertising and Promotion $2165”

Other Expenses.1002

“Office Expenses $642”

Other Expenses.1012

“Insurance $176”

Other Assets.1

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

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/ZIPCd0766574408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sunni Christon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis D Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brenda Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Damir Hasanovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brittanie Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03206
IRS990EZ/OtherExpensesTotalAmt02983
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/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramServiceRevenueAmt091958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor annual conferences which assist in educating the mining community and other companies and individuals interested in mine health and safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063277
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/TotalExpensesAmt063277
IRS990EZ/TotalProgramServiceExpensesAmt063277
IRS990EZ/TotalRevenueAmt091958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scjmhsc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other - Beginning $3206 Other - Ending $3206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sunni Christon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0SCJM
ReturnHeader/Filer/EIN0465767637
ReturnHeader/Filer/PhoneNum09726580385
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 N Riverfront Blvd 200
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T05:52:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,816
Liabilities
-
Net assets
$87,816
Revenue
$91,958
Expenses
$63,277
Net income
$28,681
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