Civic Intelligence

Sweetener Users Association C/O Rick Pasco

990 • Fiscal year 2014 • EIN 52-1493563

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

One Massachusetts Avenue NW No 800Washington, DC 20001

(202) 842-2345

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$436,700

Up $208,729 (+92%) from 2013

Net Assets

Up

$416,700

Up $258,729 (+164%) from 2013

Liabilities

Down

$20,000

Down $50,000 (-71%) from 2013

Revenue

Up

$1,200,337

Up $193,152 (+19%) from 2013

Expenses

Down

$941,608

Down $35,195 (-3.6%) from 2013

Net Income

Up

$258,729

Up $228,347 (+752%) from 2013

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

2014

Assets$436,700
Liabilities$20,000
Net Assets$416,700

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

2014

Revenue$1,200,337
Expenses$941,608
Net Income$258,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,200,337
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$178,453$396,988▲ $218,535
Rtn Earn Endowment Incm Other Fnds$30,382$258,729▲ $228,347
Investments Other Securities$48,143$38,252▼ $9,891
Prepaid Expenses and Deferred Charges$1,375$1,460▲ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$227,971$436,700▲ $208,729
Liabilities
Deferred Revenue$70,000$20,000▼ $50,000
Total Liabilities$70,000$20,000▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,971$416,700▲ $258,729
Total Liabilities and Net Assets / Fund Balance$227,971$436,700▲ $208,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$38,252--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Perry CerminaraChairman
Rick Pasco -see Schedule OPresident
Greg BreunigFirst Vice Chairman
Thuyen Tj NguyenSecond Vice Chairman
Barbara HidenDirector
Emily RussellDirector
Ernani WoodDirector
Liz ClarkDirector
Prashant KulkarniDirector
Shannon CampagnaDirector
Wayne RobertsDirector
Keith KrauseSecretary
Clay HoughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcleod Watkinson & MillerLegal Rep And Management1 MASSACHUSETTS AVE NW, Washington, DC 20001$570,000
Kelley Drye & Warren LLPLegal Services101 PARK AVENUE, New York, NY 10178$163,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,199,164
Investment Income
$1,173
Other Revenue
$0
Change in Net Assets
$258,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,608
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$746,953
Grants to Domestic Orgs---$6,000
Conferences and Meetings---$4,949
Insurance---$2,834
Fees for Services Accounting---$2,175
Travel---$2,172
Office Expenses---$1,079
Other Expenses---$950
All Other Expenses---$364
Total Functional Expenses$0$0$0$941,608
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$184,208
Total Nondeductible Lobbying and Political Cost$184,208
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

Filer Name
Sweetener Users Association Co Rick Pasco
EIN
52-1493563
Phone
2028422345
Address
ONE MASSACHUSETTS AVENUE NW NO 800, WASHINGTON, DC 20001

Signing Officer

Name
Rick Pasco
Title
President
Phone
2028422345
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Pasco
Formed
1987
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0227200
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0568000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0184208
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0184208
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-42992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038252
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - RW BAIRD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt038252
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/TotalAssetsBOYAmt0227971
IRS990/TotalAssetsEOYAmt0436700
IRS990/TotalAssetsGrp/BOYAmt0227971
IRS990/TotalAssetsGrp/EOYAmt0436700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt070000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01199164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MASSACHUSETTS AVENUE NW NO 800
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SWEETENERUSERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028422345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETENER USERS ASSOCIATION CO RICK PASCO
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0521493563
ReturnHeader/Filer/PhoneNum02028422345
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MASSACHUSETTS AVENUE NW NO 800
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRAUNSTEIN
ReturnHeader/ReturnTs02015-10-07T16:05:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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