Civic Intelligence

Union Services Inc.

990EZ • Fiscal year 2020 • EIN 57-0812870

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

PO Box 903Union, SC 29379

(864) 427-7700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$293,896

Flat from 2020

Net Assets

Flat

$293,175

Flat from 2020

Liabilities

Flat

$721

Flat from 2020

Revenue And Expenses

Revenue

Flat

$117,318

Flat from 2020

Expenses

Flat

$135,165

Flat from 2020

Net Income

Flat

-$17,847

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $376,829Liabilities 2011: $4,207Net Assets 2011: $372,6222011Assets 2012: $375,703Liabilities 2012: $7,508Net Assets 2012: $368,1952012Assets 2013: $367,944Liabilities 2013: $2,390Net Assets 2013: $365,5542013Assets 2014: $355,673Liabilities 2014: $2,368Net Assets 2014: $353,3052014Assets 2015: $349,211Liabilities 2015: $330Net Assets 2015: $348,8812015Assets 2016: $345,366Liabilities 2016: $1,821Net Assets 2016: $343,5452016Assets 2017: $335,869Liabilities 2017: $1,662Net Assets 2017: $334,2072017Assets 2018: $321,822Liabilities 2018: $330Net Assets 2018: $321,4922018Assets 2020: $293,896Liabilities 2020: $721Net Assets 2020: $293,1752020Assets 2020: $293,896Liabilities 2020: $721Net Assets 2020: $293,1752020Assets 2021: $259,613Liabilities 2021: $7202021Assets 2022: $224,759Liabilities 2022: $7212022Assets 2023: $289,710Liabilities 2023: $77,926Net Assets 2023: $211,7842023Assets 2024: $176,506Liabilities 2024: $22,924Net Assets 2024: $153,5822024Assets 2025: $137,306Liabilities 2025: $22,924Net Assets 2025: $114,3822025

Highlighted filing

2020

Assets$293,896
Liabilities$721
Net Assets$293,175

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $142,197Expenses 2011: $135,723Net Income 2011: $6,4742011Revenue 2012: $131,098Expenses 2012: $135,525Net Income 2012: -$4,4272012Revenue 2013: $137,042Expenses 2013: $139,683Net Income 2013: -$2,6412013Revenue 2014: $129,829Expenses 2014: $142,078Net Income 2014: -$12,2492014Revenue 2015: $134,115Expenses 2015: $138,539Net Income 2015: -$4,4242015Revenue 2016: $150,806Expenses 2016: $156,142Net Income 2016: -$5,3362016Revenue 2017: $144,763Expenses 2017: $154,101Net Income 2017: -$9,3382017Revenue 2018: $135,401Expenses 2018: $148,116Net Income 2018: -$12,7152018Revenue 2020: $117,318Expenses 2020: $135,165Net Income 2020: -$17,8472020Revenue 2020: $117,318Expenses 2020: $135,165Net Income 2020: -$17,8472020Revenue 2021: $109,405Expenses 2021: $143,687Net Income 2021: -$34,2822021Revenue 2022: $144,728Expenses 2022: $179,582Net Income 2022: -$34,8542022Revenue 2023: $204,384Expenses 2023: $216,638Net Income 2023: -$12,2542023Revenue 2024: $145,144Expenses 2024: $203,346Net Income 2024: -$58,2022024Revenue 2025: $150,425Expenses 2025: $189,625Net Income 2025: -$39,2002025

Highlighted filing

2020

Revenue$117,318
Expenses$135,165
Net Income-$17,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$117,318
Mission and Program Overview

Mission

Provide employment and personal development for semi-skilled and unskilled labor force of qualified persons with developmental disabilities

Program Services

DescriptionGrantsExpenses
PROVIDING EMPLOYMENT AND DEVELOPMENTAL SUPPORT TO SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES-$135,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BELUEChair-$0--
GRETA BAILEYVice-Chair-$0--
EMMA GARNERDirector-$0--
MICHELLE JAMESDirector-$0--
KIM LAWSONDirector-$0--
NIKKI BURGESSDirector-$0--
ROBERT SMITHDirector-$0--
GRADY EVANSExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Union Services Inc
EIN
57-0812870
Phone
8644277700
Address
PO BOX 903, UNION, SC 29379

Signing Officer

Name
Grady Evans
Title
Executive Director
Phone
8644277700
Signed
2020-10-09

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,366 administrative reimbursem 32,696 bank charges 54 dues 50 production supplies 476 dream team 6,551 utilites 11,929 miscellaneous 4,527 non-investment depreciation 16,251 total 74,900

Form 990-ez, Part II, Line 24

Accounts receivable 19,509 12,027 machinery & equipment 41,711 64,212 less accumulated depreciation 21,403 28,807 greenhouse 20,315 20,315 less accumulated depreciation 20,315 20,315 improvements 38,828 38,828 less accumulated depreciation 15,992 18,133 total 62,653 68,127

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 630 721

Form 990-ez, Part III

Provide employment and personal development for semi-skilled and unskilled labor force of qualified persons with developmental disabilities

Raw XML Appendix154 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/PersonNm0GRADY EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum08644277700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 903
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-17847
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt089457
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311022
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311022
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN BELUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIKKI BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRADY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068127
IRS990EZ/OtherExpensesTotalAmt074900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENT AND PERSONAL DEVELOPMENT FOR SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt0117154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMPLOYMENT AND DEVELOPMENTAL SUPPORT TO SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135165
IRS990EZ/TotalProgramServiceExpensesAmt0135165
IRS990EZ/TotalRevenueAmt0117318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117298
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117318
IRS990ScheduleA/Total509Grp/TotalAmt0117318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,366 ADMINISTRATIVE REIMBURSEM 32,696 BANK CHARGES 54 DUES 50 PRODUCTION SUPPLIES 476 DREAM TEAM 6,551 UTILITES 11,929 MISCELLANEOUS 4,527 NON-INVESTMENT DEPRECIATION 16,251 TOTAL 74,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 19,509 12,027 MACHINERY & EQUIPMENT 41,711 64,212 LESS ACCUMULATED DEPRECIATION 21,403 28,807 GREENHOUSE 20,315 20,315 LESS ACCUMULATED DEPRECIATION 20,315 20,315 IMPROVEMENTS 38,828 38,828 LESS ACCUMULATED DEPRECIATION 15,992 18,133 TOTAL 62,653 68,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 630 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EMPLOYMENT AND PERSONAL DEVELOPMENT FOR SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRADY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644277700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0570812870
ReturnHeader/Filer/PhoneNum08644277700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 903
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T14:34:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.23$1.14$1.50$1.90$0.39
2024Summary only. Only limited summary data is available for this year.$1.77$0.23$1.54$1.45$2.03$0.58
2023Summary only. Only limited summary data is available for this year.$2.90$0.78$2.12$2.04$2.17$0.12
2022Summary only. Only limited summary data is available for this year.$2.25$0.01$1.45$1.80$0.35
2021Summary only. Only limited summary data is available for this year.$2.60$0.01$1.09$1.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.17$1.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.17$1.35$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.21$1.35$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$1.45$1.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$1.51$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.34$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.53$1.30$1.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.66$1.37$1.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.08$3.68$1.31$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.04$3.73$1.42$1.36$0.06