Civic Intelligence

Sw Resources Inc

EIN 55-0479290 • 501(c)3 • Parkersburg, WV

View Organization Page

Profile

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

1007 Mary StreetParkersburg, WV 26101

www.swresources.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,300,517

Up $56,492 (+1.7%) from 2023

Liabilities

Down

$839,736

Down $5,542 (-0.7%) from 2023

Net Assets

Up

$2,460,781

Up $62,034 (+2.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$4,360,730

Down $54,884 (-1.2%) from 2023

Expenses

Down

$4,273,550

Down $386,201 (-8.3%) from 2023

Net Income

Up

$87,180

Up $331,317 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,628Liabilities 2010: $939,744Net Assets 2010: $1,836,8842010Assets 2011: $2,678,595Liabilities 2011: $877,221Net Assets 2011: $1,801,3742011Assets 2012: $2,741,037Liabilities 2012: $807,822Net Assets 2012: $1,933,2152012Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2014: $2,776,334Liabilities 2014: $636,258Net Assets 2014: $2,140,0762014Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2016: $2,422,760Liabilities 2016: $188,243Net Assets 2016: $2,234,5172016Assets 2017: $3,076,083Liabilities 2017: $431,741Net Assets 2017: $2,644,3422017Assets 2018: $3,263,010Liabilities 2018: $495,073Net Assets 2018: $2,767,9372018Assets 2019: $3,179,858Liabilities 2019: $504,416Net Assets 2019: $2,675,4422019Assets 2020: $3,445,833Liabilities 2020: $547,115Net Assets 2020: $2,898,7182020Assets 2021: $3,802,865Liabilities 2021: $601,048Net Assets 2021: $3,201,8172021Assets 2022: $3,494,033Liabilities 2022: $892,320Net Assets 2022: $2,601,7132022Assets 2023: $3,244,025Liabilities 2023: $845,278Net Assets 2023: $2,398,7472023Assets 2024: $3,300,517Liabilities 2024: $839,736Net Assets 2024: $2,460,7812024

Highlighted filing

2024

Assets$3,300,517
Liabilities$839,736
Net Assets$2,460,781
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,575,3212010Expenses 2011: $1,606,3092011Expenses 2012: $1,669,5782012Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2014: $1,991,582Expenses 2014: $1,887,472Net Income 2014: $104,1102014Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2016: $858,449Expenses 2016: $1,011,529Net Income 2016: -$153,0802016Revenue 2017: $1,493,332Expenses 2017: $1,083,507Net Income 2017: $409,8252017Revenue 2018: $1,245,482Expenses 2018: $1,121,887Net Income 2018: $123,5952018Revenue 2019: $4,142,169Expenses 2019: $4,606,962Net Income 2019: -$464,7932019Revenue 2020: $4,769,916Expenses 2020: $4,588,823Net Income 2020: $181,0932020Revenue 2021: $5,085,647Expenses 2021: $4,841,439Net Income 2021: $244,2082021Revenue 2022: $4,490,764Expenses 2022: $5,021,926Net Income 2022: -$531,1622022Revenue 2023: $4,415,614Expenses 2023: $4,659,751Net Income 2023: -$244,1372023Revenue 2024: $4,360,730Expenses 2024: $4,273,550Net Income 2024: $87,1802024

Highlighted filing

2024

Revenue$4,360,730
Expenses$4,273,550
Net Income$87,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,300,517
Liabilities
$839,736
Net assets
$2,460,781
Revenue
$4,360,730
Expenses
$4,273,550
Net income
$87,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.84$2.46$4.36$4.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.24$0.85$2.40$4.42$4.66$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$4.49$5.02$0.53
2021Summary only. Only limited summary data is available for this year.$3.80$0.60$3.20$5.09$4.84$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.55$2.90$4.77$4.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$4.14$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.50$2.77$1.25$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.64$1.49$1.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.86$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$1.99$1.89$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.88$1.80$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.94$1.84$1.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,490,764
Mission and Program Overview

Mission

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,356,127$2,433,208▲ $77,081
Accounts Receivable$355,222$301,589▼ $53,633
Cash and Non-Interest-Bearing Accounts$172,354$148,822▼ $23,532
Savings and Temporary Cash Investments$302,276$26,983▼ $275,293
Prepaid Expenses and Deferred Charges$10,775$9,764▼ $1,011
Total Assets$3,802,865$3,494,033▼ $308,832
Other Assets Total$606,111$573,667▼ $32,444
Liabilities
Other Liabilities$400,075$452,118▲ $52,043
Accounts Payable and Accrued Expenses$200,973$440,202▲ $239,229
Total Liabilities$601,048$892,320▲ $291,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,172,279$2,571,596▼ $600,683
Net Assets With Donor Restrictions$29,538$30,117▲ $579
Total Net Assets Fund Balance$3,201,817$2,601,713▼ $600,104
Total Liabilities and Net Assets / Fund Balance$3,802,865$3,494,033▼ $308,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,943$1,442,921$3,109,864
Equipment$382,534$874,918$1,257,452
Land$383,731-$383,731
Other Assets Org$62,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$573,636$2,520▼ $69,469$39,728$465,468
2021$428,171$92,270▲ $59,177$4,580$573,636
2020$390,531$571▲ $42,363$1,318$428,171
2019$331,140$6,980▲ $69,340$12,000$390,531
2018$417,981$1,119▼ $15,986$65,004$331,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randal SiersExecutive DirectorFT$70,793$70,793

Board Members and Trustees

NameTitle
Taylor CoplinChair
Jason SwigerVice Chair
Amy BradlynBoard Member
Andy DanielBoard Member
Angela NestorBoard Member
Jim WinansBoard Member
Larry JamesBoard Member
Michelle CarteBoard Member
Rick ModesittBoard Member
Rick WoodyardBoard Member
Theresa SappBoard Member
Kim CavanaghSecretary
Dave EmerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,386
Program Service Revenue
$4,114,757
Investment Income
$2,781
Other Revenue
$27,840
All Other Contributions
$46,223
Change in Net Assets
$-531,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,406
Revenue Not Reported on Financial Statements
$6,358
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,484,406
Total Revenue per Form 990
$4,490,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,943,955
Other Expenses$1,077,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,053,434$89,552-$3,142,986
Other Employee Benefits$331,315$37,722-$369,037
Payroll Taxes$323,905$37,234-$361,139
Office Expenses$265,246$24,514-$289,760
Fees for Services Other-$111,623-$111,623
Depreciation Depletion$110,439$262-$110,701
Occupancy-$78,786-$78,786
Travel$69,512$4,050-$73,562
Current Officers, Directors, Trustees, and Key Employees-$70,793-$70,793
Insurance-$42,460-$42,460
Other Expenses$18,123$5,642-$23,765
Fees for Services Accounting-$21,600-$21,600
Conferences and Meetings$18,004--$18,004
Interest-$17,798-$17,798
Fees for Service Investment Mgmnt Fees-$6,358-$6,358
Advertising$700$1,725-$2,425
All Other Expenses$1,018--$1,018
Fees for Services Legal-$220-$220
Total Functional Expenses$4,465,119$556,807$0$5,021,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,021,926
Expenses per Audited Statements$5,015,568
Total Expenses per Audited Statements$5,015,568
Expenses Not Reported on Financial Statements$6,358
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,840
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,840$27,840-$27,840
Total Events$27,840$27,840-$27,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$359,156
Opearting Lease$62,962
Line of Credit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The form 990 is reviewed and approved by president/ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually by board members. Any conflict of interest or possible conflict of interest on the part of any employees, volunteers, consultants or contractors is disclosed in writing. For any matter in which such persons has a possible conflict they cannot vote or use their personal influence.”

Form 990, Part VI, Section B, Line 15

“The salary range is reviewed and approved by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Resources Inc
EIN
55-0479290
Phone
3044286344
Address
1007 MARY STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Daphne Tichy
Title
Interim Executive Director
Phone
3044286344
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Tichy
Formed
1964
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
337
Volunteers
13

Preparer

Firm
Suttle & Stalnaker Pllc
Address
200 STAR AVENUE STE 220, PARKERSBURG, WV 26101
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in pacf fund -68,942.”

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant has not changed its process for these responsibilities from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2022 and 2021, the organization has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's returns for years ending on or after december 31,2019 remain subject to examination.”

Raw XML AppendixShowing 400 of 590 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0440202
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IRS990/AccountsReceivableGrp/EOYAmt0301589
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01725
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt02425
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IRS990/AllOtherExpensesGrp/TotalAmt01018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SW RESOURCES INC
IRS990/BooksInCareOfDetail/PhoneNum03044286344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 MARY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026101
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01077971
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IRS990/DepreciationDepletionGrp/TotalAmt0110701
IRS990/Desc0SW INDUSTRIES IS THE JANITORIAL, WAREHOUSE AND PRODUCTION AND ASSEMBLY DEPARTMENTS. IN THESE DEPARTMENTS THE ORGANIZATION DOES WORK FOR FEDERAL, STATE AND COMMERCIAL PARTNERS AND USES THOSE OPPORTUNITIES TO TRAIN INDIVIDUALS FOR SELF SUSTAINING EMPLOYMENT. INDUSTRIES EMPLOYS OVER 237 PEOPLE.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06358
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE CARTE
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