Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$293,896
Down $27,926 (-8.7%) from 2018
Net Assets
Down$293,175
Down $28,317 (-8.8%) from 2018
Liabilities
Up$721
Up $391 (+118%) from 2018
Revenue And Expenses
Revenue
Down$117,318
Down $18,083 (-13%) from 2018
Expenses
Down$135,165
Down $12,951 (-8.7%) from 2018
Net Income
Down-$17,847
Down $5,132 (-40%) from 2018
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EMPLOYMENT AND DEVELOPMENTAL SUPPORT TO SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES | - | $134,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN BELUE | Chair | - | $0 | - | - |
| GRETA BAILEY | Vice-Chair | - | $0 | - | - |
| EMMA GARNER | Director | - | $0 | - | - |
| MICHELLE JAMES | Director | - | $0 | - | - |
| KIM LAWSON | Director | - | $0 | - | - |
| NIKKI BURGESS | Director | - | $0 | - | - |
| ROBERT SMITH | Director | - | $0 | - | - |
| GRADY EVANS | Executive Di | PT | $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, Page 1, Item B
“Return had to be amended to due allocation of expenses between program and management.”
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 Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRADY EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8644277700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4264 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 311652 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 293896 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117318 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 144 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 96164 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89457 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN BELUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRETA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMMA GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NIKKI BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GRADY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62653 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EMPLOYMENT AND PERSONAL DEVELOPMENT FOR SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EMPLOYMENT AND DEVELOPMENTAL SUPPORT TO SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134695 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56001 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 721 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134695 |
| IRS990EZ/TotalRevenueAmt | 0 | 117318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN HAD TO BE AMENDED TO DUE ALLOCATION OF EXPENSES BETWEEN PROGRAM AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 630 721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE EMPLOYMENT AND PERSONAL DEVELOPMENT FOR SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRADY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8644277700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 570812870 |
| ReturnHeader/Filer/PhoneNum | 0 | 8644277700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274292646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W LAURENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAURENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8649842698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-11T04:45:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $293,896
- Liabilities
- $721
- Net assets
- $293,175
- Revenue
- $117,318
- Expenses
- $135,165
- Net income
- -$17,847