Civic Intelligence

Commerce Occupational Health Organization

990EZ • Fiscal year 2015 • EIN 52-1409993

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

US Department Of Commerce Ste 3024Washington, DC 20230

(202) 641-3241

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$67,871

Up $16,130 (+31%) from 2014

Net Assets

$67,871

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$168,554

Down $10,031 (-5.6%) from 2014

Expenses

Down

$153,918

Down $16,489 (-9.7%) from 2014

Net Income

Up

$14,636

Up $6,458 (+79%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $40,613Net Assets 2011: $40,6132011Assets 2012: $43,464Liabilities 2012: $02012Assets 2013: $47,490Net Assets 2013: $47,4902013Assets 2014: $51,741Liabilities 2014: $02014Assets 2015: $67,871Net Assets 2015: $67,8712015Assets 2016: $51,934Net Assets 2016: $51,9342016Assets 2017: $49,442Net Assets 2017: $49,4422017Assets 2018: $40,903Net Assets 2018: $40,9032018Assets 2019: $14,785Net Assets 2019: $14,7852019Assets 2020: $9,835Net Assets 2020: $9,8352020Assets 2021: $56,375Net Assets 2021: $56,3752021Assets 2022: $55,130Net Assets 2022: $55,1302022Assets 2023: $35,095Net Assets 2023: $35,0952023Assets 2024: $36,499Liabilities 2024: $0Net Assets 2024: $36,4992024Assets 2025: $67,466Liabilities 2025: $0Net Assets 2025: $67,4662025

Highlighted filing

2015

Assets$67,871
Liabilities-
Net Assets$67,871

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $177,122Expenses 2011: $167,663Net Income 2011: $9,4592011Revenue 2012: $173,520Expenses 2012: $170,669Net Income 2012: $2,8512012Revenue 2013: $173,132Expenses 2013: $169,106Net Income 2013: $4,0262013Revenue 2014: $178,585Expenses 2014: $170,407Net Income 2014: $8,1782014Revenue 2015: $168,554Expenses 2015: $153,918Net Income 2015: $14,6362015Revenue 2016: $162,525Expenses 2016: $178,462Net Income 2016: -$15,9372016Revenue 2017: $163,504Expenses 2017: $165,996Net Income 2017: -$2,4922017Revenue 2018: $153,040Expenses 2018: $161,578Net Income 2018: -$8,5382018Revenue 2019: $153,780Expenses 2019: $179,898Net Income 2019: -$26,1182019Revenue 2020: $139,224Expenses 2020: $144,178Net Income 2020: -$4,9542020Revenue 2021: $93,026Expenses 2021: $46,486Net Income 2021: $46,5402021Revenue 2022: $94,765Expenses 2022: $96,010Net Income 2022: -$1,2452022Revenue 2023: $153,915Expenses 2023: $173,950Net Income 2023: -$20,0352023Revenue 2024: $116,508Expenses 2024: $115,104Net Income 2024: $1,4042024Revenue 2025: $138,949Expenses 2025: $107,982Net Income 2025: $30,9672025

Highlighted filing

2015

Revenue$168,554
Expenses$153,918
Net Income$14,636
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$168,554
Mission and Program Overview

Mission

The commerce occupational health organization provides a physical fitness facility for the benefit of approximately 300 federal employees at the us dept of commerce.

The commerce occupational health organization provides a physical fitness facility for the benefit of approximately 430 federal employees at the us dept of commerce.

Program Services

DescriptionGrantsExpenses
THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE.-$151,450
THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE.-$2,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KENNEDYPresident-$0--
KIM WELLSVice Preside-$0--
SCOTT SMITHTreasurer-$0--
PETER OPPENHEIMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Commerce Occupational Health
EIN
52-1409993
Address
US DEPARTMENT OF COMMERCE STE 3024, WASHINGTON, DC 20230

Signing Officer

Name
Eric Johnson
Title
Director
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Godwin & Associates CPA
Address
109 LAURENS RD STE 2B, GREENVILLE, SC 29607
Preparer
Jonathan I Godwin
Phone
8642334055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Locker rental 3,103 other income 67 total 3,170

Form 990-ez, Part I, Line 16

Expenses office expense 614 insurance expense 2,474 minor equipment 1,104 shipping 14 subscription & lic fees 393 general gym supplies 621 dc taxes 131 towels 533 non-investment depreciation 2,468 total 8,352

Form 990-ez, Part I, Line 20

Prior pd tax deprec adj 1,494 prior pd book to tax deprec 0

Form 990-ez, Part II, Line 24

Gym equipment 89,329 91,222 less accumulated depreciation 85,226 87,694 total 4,103 3,528

Form 990-ez, Part III

The commerce occupational health organization provides a physical fitness facility for the benefit of approximately 430 federal employees at the us dept of commerce.

Form 990-ez, Part III, Line 31

The commerce occupational health organization provides a physical fitness facility for the benefit of 430 federal employees at the us department of commerce.

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02026413241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0US DEPT OF COMMERCE 3024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067871
IRS990EZ/GrossReceiptsAmt0168554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER OPPENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03528
IRS990EZ/OtherChangesInNetAssetsAmt01494
IRS990EZ/OtherExpensesTotalAmt08352
IRS990EZ/OtherRevenueTotalAmt03170
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPT OF COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153918
IRS990EZ/TotalProgramServiceExpensesAmt0153918
IRS990EZ/TotalRevenueAmt0168554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCKER RENTAL 3,103 OTHER INCOME 67 TOTAL 3,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 614 INSURANCE EXPENSE 2,474 MINOR EQUIPMENT 1,104 SHIPPING 14 SUBSCRIPTION & LIC FEES 393 GENERAL GYM SUPPLIES 621 DC TAXES 131 TOWELS 533 NON-INVESTMENT DEPRECIATION 2,468 TOTAL 8,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PD TAX DEPREC ADJ 1,494 PRIOR PD BOOK TO TAX DEPREC 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GYM EQUIPMENT 89,329 91,222 LESS ACCUMULATED DEPRECIATION 85,226 87,694 TOTAL 4,103 3,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF APPROXIMATELY 430 FEDERAL EMPLOYEES AT THE US DEPT OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMERCE OCCUPATIONAL HEALTH ORGANIZATION PROVIDES A PHYSICAL FITNESS FACILITY FOR THE BENEFIT OF 430 FEDERAL EMPLOYEES AT THE US DEPARTMENT OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMERCE OCCUPATIONAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521409993
ReturnHeader/Filer/USAddress/AddressLine1Txt0US DEPARTMENT OF COMMERCE STE 3024
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 LAURENS RD STE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642334055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN I GODWIN
ReturnHeader/ReturnTs02016-02-08T08:01:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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.$0.67$0.00$0.67$1.39$1.08$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.17$1.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.54$1.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.95$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.93$0.46$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.39$1.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.54$1.80$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.53$1.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.64$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.63$1.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.69$1.54$0.15
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$1.79$1.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.73$1.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.74$1.71$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.77$1.68$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits