Civic Intelligence

Sem Voluntary Employees' Beneficiary Association

EIN 73-1689973 • 501(c)9

Profile

To provide and administer benefits to eligible employees and the eligible dependents of security engineered machinery co., inc.

5 Walkup Drive - PO Box 104501581
Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

-9.3%

Higher net margin than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-86%

Faster asset growth than 49% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-52%

Faster revenue growth than 43% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,782

Down $23,056 (-86%) from 2013

Liabilities

Up

$3,782

Up $3,782 from 2013

Net Assets

Down

$0

Down $26,838 (-100%) from 2013

Revenue

Down

$287,864

Down $311,970 (-52%) from 2013

Expenses

Down

$314,702

Down $196,218 (-38%) from 2013

Net Income

Down

-$26,838

Down $115,752 (-130%) from 2013

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $4,329Liabilities 2010: $113,131Net Assets 2010: -$108,8022010Assets 2011: $4,214Liabilities 2011: $73,941Net Assets 2011: -$69,7272011Assets 2012: $4,055Liabilities 2012: $66,131Net Assets 2012: -$62,0762012Assets 2013: $26,838Liabilities 2013: $0Net Assets 2013: $26,8382013Assets 2014: $3,782Liabilities 2014: $3,782Net Assets 2014: $02014

Highlighted filing

2014

Assets$3,782
Liabilities$3,782
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $510,6392010Expenses 2011: $523,4802011Expenses 2012: $503,5412012Revenue 2013: $599,834Expenses 2013: $510,920Net Income 2013: $88,9142013Revenue 2014: $287,864Expenses 2014: $314,702Net Income 2014: -$26,8382014

Highlighted filing

2014

Revenue$287,864
Expenses$314,702
Net Income-$26,838

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$599,834
Mission and Program Overview

Mission

To provide and administer benefits to eligible employees and the eligible dependents of security engineered machinery co., inc.

To provide benefits to eligible employees of security engineered machinery co., inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-62,076$26,838▲ $88,914
Accounts Receivable$0$22,919▲ $22,919
Savings and Temporary Cash Investments$4,055$3,919▼ $136
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,055$26,838▲ $22,783
Liabilities
Accounts Payable and Accrued Expenses$66,131$0▼ $66,131
Total Liabilities$66,131$0▼ $66,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,076$26,838▲ $88,914
Total Liabilities and Net Assets / Fund Balance$4,055$26,838▲ $22,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew J KelleherTrustee
Leonard a RosenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,826
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$88,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$510,776--$510,776
Office Expenses-$144-$144
Total Functional Expenses$510,776$144$0$510,920
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
Subject to proxy tax
No
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 A, Line 8A

There were no meetings held by the governing body during the year.

Form 990, Part VI, Section A, Line 8B

There were no meetings of any committee with authority to act for the governing body during the year.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a cpa and reviewed with a trustee before signature.

Form 990, Part VI, Section C, Line 19

Information can be made available by written request to the employer sponsor.

Filing and Contact Details

Filer

EIN
73-1689973
Phone
5083661488

Signing Officer

Name
Andrew J Kelleher
Title
Trustee
Phone
5083661488
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Kelleher
Formed
2003
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Norman Bitsoli CPA
Phone
5087910901
Raw XML Appendix245 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO ELIGIBLE EMPLOYEES OF SECURITY ENGINEERED MACHINERY CO., INC.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0510776
IRS990/BenefitsToMembersGrp/TotalAmt0510776
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SECURITY ENGINEERED MACHINERY CO
IRS990/BooksInCareOfDetail/PhoneNum05083661488
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IRS990/BooksInCareOfDetail/USAddress/City0WESTBORO
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IRS990/GrossReceiptsAmt0599834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE AND ADMINISTER BENEFITS TO ELIGIBLE EMPLOYEES AND THE ELIGIBLE DEPENDENTS OF SECURITY ENGINEERED MACHINERY CO., INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0168
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IRS990/PYTotalRevenueAmt0511192
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088914
IRS990/RelatedEntityInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-62076
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS OF ANY COMMITTEE WITH AUTHORITY TO ACT FOR THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA AND REVIEWED WITH A TRUSTEE BEFORE SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION CAN BE MADE AVAILABLE BY WRITTEN REQUEST TO THE EMPLOYER SPONSOR.
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ReturnHeader/ReturnTs02014-05-12T10:48:38-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • <$500k nonprofits