Civic Intelligence

Sweetener Users Association C/O Rick Pasco

990 • Fiscal year 2013 • EIN 52-1493563

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

One Massachusetts Avenue NW No 80020001

(202) 842-2345

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$227,971

Up $2,382 (+1.1%) from 2012

Net Assets

Up

$157,971

Up $30,382 (+24%) from 2012

Liabilities

Down

$70,000

Down $28,000 (-29%) from 2012

Revenue

$1,007,185

No earlier filing loaded for comparison.

Expenses

Down

$976,803

Down $104,423 (-9.7%) from 2012

Net Income

$30,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $268,306Liabilities 2011: $81,506Net Assets 2011: $186,8002011Assets 2012: $225,589Liabilities 2012: $98,000Net Assets 2012: $127,5892012Assets 2013: $227,971Liabilities 2013: $70,000Net Assets 2013: $157,9712013Assets 2014: $436,700Liabilities 2014: $20,000Net Assets 2014: $416,7002014Assets 2015: $329,901Liabilities 2015: $139,000Net Assets 2015: $190,9012015Assets 2016: $236,809Liabilities 2016: $7,560Net Assets 2016: $229,2492016Assets 2017: $347,454Liabilities 2017: $82,000Net Assets 2017: $265,4542017Assets 2018: $331,731Liabilities 2018: $0Net Assets 2018: $331,7312018Assets 2019: $367,708Liabilities 2019: $94,500Net Assets 2019: $273,2082019Assets 2020: $306,280Liabilities 2020: $99,000Net Assets 2020: $207,2802020Assets 2021: $114,547Liabilities 2021: $49,000Net Assets 2021: $65,5472021Assets 2022: $257,210Liabilities 2022: $112,000Net Assets 2022: $145,2102022Assets 2023: $284,983Liabilities 2023: $157,000Net Assets 2023: $127,9832023Assets 2024: $366,813Liabilities 2024: $143,000Net Assets 2024: $223,8132024

Highlighted filing

2013

Assets$227,971
Liabilities$70,000
Net Assets$157,971

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,093,9292011Expenses 2012: $1,081,2262012Revenue 2013: $1,007,185Expenses 2013: $976,803Net Income 2013: $30,3822013Revenue 2014: $1,200,337Expenses 2014: $941,608Net Income 2014: $258,7292014Revenue 2015: $855,841Expenses 2015: $1,081,640Net Income 2015: -$225,7992015Revenue 2016: $794,341Expenses 2016: $756,607Net Income 2016: $37,7342016Revenue 2017: $834,193Expenses 2017: $797,516Net Income 2017: $36,6772017Revenue 2018: $936,643Expenses 2018: $870,366Net Income 2018: $66,2772018Revenue 2019: $789,539Expenses 2019: $848,062Net Income 2019: -$58,5232019Revenue 2020: $763,351Expenses 2020: $829,279Net Income 2020: -$65,9282020Revenue 2021: $516,146Expenses 2021: $657,879Net Income 2021: -$141,7332021Revenue 2022: $811,894Expenses 2022: $732,231Net Income 2022: $79,6632022Revenue 2023: $818,300Expenses 2023: $835,527Net Income 2023: -$17,2272023Revenue 2024: $901,442Expenses 2024: $805,612Net Income 2024: $95,8302024

Highlighted filing

2013

Revenue$1,007,185
Expenses$976,803
Net Income$30,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,007,185
Mission and Program Overview

Mission

Support policies that will improve the business conditions of industrial sweetener users. Represent members' interests, principally in regulatory and technical matters pertaining to nutritive sweeteners. Carry out informational and educational activities on issues that may affect the sweetener industry.

Represents the industrial users of nutritive sweeteners and the trade associations representing such companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,009$178,453▲ $4,444
Investments Other Securities$50,230$48,143▼ $2,087
Rtn Earn Endowment Incm Other Fnds$-59,211$30,382▲ $89,593
Prepaid Expenses and Deferred Charges$1,350$1,375▲ $25
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,589$227,971▲ $2,382
Liabilities
Deferred Revenue$98,000$70,000▼ $28,000
Total Liabilities$98,000$70,000▼ $28,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,589$157,971▲ $30,382
Total Liabilities and Net Assets / Fund Balance$225,589$227,971▲ $2,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$48,143--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Perry CerminaraChairman
Rick Pasco -see Schedule OPresident
Brian ReedVice Chairman
Greg BreunigVice Chairman
Barbara HidenDirector
Emily RusselDirector
Ernani WoodDirector
Joel LeftwichDirector
Liz ClarkDirector
Pablo ColladoDirector
Prashant KulkarniDirector
Shannon CampagnaDirector
Steve WoolleyDirector
Tj JguyenDirector
Wayne RobertsDirector
Keith KrauseSecretary
Clay HoughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcleod Watkinson & MillerLegal Rep And Management-$650,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,006,711
Investment Income
$474
Other Revenue
$0
Change in Net Assets
$30,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,803
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$650,000
Grants to Domestic Orgs---$11,000
All Other Expenses---$5,944
Other Expenses---$5,105
Conferences and Meetings---$4,351
Travel---$3,183
Insurance---$2,725
Fees for Services Accounting---$2,575
Office Expenses---$680
Total Functional Expenses$0$0$0$976,803
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$318,000
Total Nondeductible Lobbying and Political Cost$318,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

A copy of 990 is provided to the board prior to filing.

Form 990, Part VI, Section C, Line 19

Documents will be provided upon written request.

Form 990, Part VII, Line 1A

Amounts paid on board of directors schedule were paid directly to mcleod, watkinson & miller for legal representation and management service fees, not to rick pasco.

Filing and Contact Details

Filer

EIN
52-1493563
Phone
2028422345

Signing Officer

Name
Rick Pasco
Title
President
Phone
2028422345
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Pasco
Formed
1987
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Steven M Braunstein
Phone
3016526700
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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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01729
IRS990/PYOtherExpensesAmt01081226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01020286
IRS990/PYRevenuesLessExpensesAmt0-59211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01081226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022015
IRS990/ReconcilationRevenueExpnssAmt030382
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-59211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0318000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0795000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0318000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0318000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - RW BAIRD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt048143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS PAID ON BOARD OF DIRECTORS SCHEDULE WERE PAID DIRECTLY TO MCLEOD, WATKINSON & MILLER FOR LEGAL REPRESENTATION AND MANAGEMENT SERVICE FEES, NOT TO RICK PASCO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, LINE 1A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225589
IRS990/TotalAssetsEOYAmt0227971
IRS990/TotalAssetsGrp/BOYAmt0225589
IRS990/TotalAssetsGrp/EOYAmt0227971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098000
IRS990/TotalLiabilitiesEOYAmt070000
IRS990/TotalLiabilitiesGrp/BOYAmt098000
IRS990/TotalLiabilitiesGrp/EOYAmt070000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01006711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE MASSACHUSETTS AVENUE NW NO 800
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SWEETENERUSERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028422345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWEETENER USERS ASSOCIATION CO RICK PASCO
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0521493563
ReturnHeader/Filer/PhoneNum02028422345
ReturnHeader/Filer/USAddress/AddressLine10ONE MASSACHUSETTS AVENUE NW NO 800
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRAUNSTEIN
ReturnHeader/ReturnTs02014-09-18T15:01:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.22$0.90$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.13$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.81$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.52$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.76$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.27$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.94$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.83$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.79$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.86$1.08$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.20$0.94$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.09