Civic Intelligence

Union Services Inc.

990EZ • Fiscal year 2021 • EIN 57-0812870

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

PO Box 903Union, SC 29379

(864) 427-7700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$259,613

Flat from 2021

Net Assets

$258,893

No earlier filing loaded for comparison.

Liabilities

Flat

$720

Flat from 2021

Revenue

Flat

$109,405

Flat from 2021

Expenses

Flat

$143,687

Flat from 2021

Net Income

Flat

-$34,282

Flat from 2021

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 2021: $259,613Liabilities 2021: $720Net Assets 2021: $258,8932021Assets 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

2021

Assets$259,613
Liabilities$720
Net Assets$258,893

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 2021: $109,405Expenses 2021: $143,687Net Income 2021: -$34,2822021Revenue 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

2021

Revenue$109,405
Expenses$143,687
Net Income-$34,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$109,405
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-$143,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BELUEDirector-$0--
GRETA BAILEYChair-$0--
EMMA GARNERTreasurer-$0--
MICHELLE JAMESSecretary-$0--
JOYE IVEYDirector-$0--
NIKKI BURGESSVice Chair-$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
2021-10-15

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 2,369 administrative reimbursem 29,319 bank charges 69 dues 50 production supplies 5,607 dream team 4,457 utilites 13,473 miscellaneous 6,786 non-investment depreciation 16,251 total 78,381

Form 990-ez, Part II, Line 24

Accounts receivable 12,027 11,293 machinery & equipment 64,212 64,212 less accumulated depreciation 28,807 0 greenhouse 20,315 20,314 less accumulated depreciation 20,315 0 improvements 38,828 38,828 less accumulated depreciation 18,133 0 total 68,127 134,647

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 721 720

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 Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLYN BELUE
CompensationExplanation/CompensationExplanationGrp/PersonNm1GRETA BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2EMMA GARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOYE IVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5NIKKI BURGESS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm7GRADY EVANS
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/BOYAmt0136312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259613
IRS990EZ/GrossReceiptsAmt0109405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt089457
IRS990EZ/LandAndBuildingsGrp/EOYAmt05951
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm4JOYE IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIKKI BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRADY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134647
IRS990EZ/OtherExpensesTotalAmt078381
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/ProgramServiceRevenueAmt0109297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EMPLOYMENT AND DEVELOPMENTAL SUPPORT TO SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143687
IRS990EZ/TotalProgramServiceExpensesAmt0143213
IRS990EZ/TotalRevenueAmt0109405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117318
IRS990ScheduleA/Total509Grp/TotalAmt0226723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,369 ADMINISTRATIVE REIMBURSEM 29,319 BANK CHARGES 69 DUES 50 PRODUCTION SUPPLIES 5,607 DREAM TEAM 4,457 UTILITES 13,473 MISCELLANEOUS 6,786 NON-INVESTMENT DEPRECIATION 16,251 TOTAL 78,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12,027 11,293 MACHINERY & EQUIPMENT 64,212 64,212 LESS ACCUMULATED DEPRECIATION 28,807 0 GREENHOUSE 20,315 20,314 LESS ACCUMULATED DEPRECIATION 20,315 0 IMPROVEMENTS 38,828 38,828 LESS ACCUMULATED DEPRECIATION 18,133 0 TOTAL 68,127 134,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 721 720
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRADY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644277700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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
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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02021-10-21T07:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRADY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.09$1.44$0.34
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
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