Civic Intelligence

Service Industry Fund

EIN 84-0878221 • 501(c)6 • Denver, CO

Profile

To support the activities required by the collective bargaining agreement, preserve and promote the industry

1114 West 7th Avenue Ste 250Denver, CO 80204

www.servicedoneright.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-8.5%

Higher net margin than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$336,736

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,345 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $46,345 (-100%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$339,370

Up $58,023 (+21%) from 2019

Expenses

Up

$368,240

Up $106,408 (+41%) from 2019

Net Income

Down

-$28,870

Down $48,385 (-248%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,503Liabilities 2011: $02011Assets 2012: $78,507Liabilities 2012: $02012Assets 2013: $57,749Net Assets 2013: $57,7492013Assets 2014: $46,459Liabilities 2014: $02014Assets 2015: $34,948Liabilities 2015: $4,140Net Assets 2015: $30,8082015Assets 2016: $39,754Net Assets 2016: $39,7542016Assets 2017: $33,565Liabilities 2017: $0Net Assets 2017: $33,5652017Assets 2018: $26,830Liabilities 2018: $0Net Assets 2018: $26,8302018Assets 2019: $46,345Liabilities 2019: $0Net Assets 2019: $46,3452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,720Expenses 2011: $90,599Net Income 2011: $10,1212011Revenue 2012: $109,861Expenses 2012: $98,857Net Income 2012: $11,0042012Revenue 2013: $123,251Expenses 2013: $144,010Net Income 2013: -$20,7592013Revenue 2014: $63,424Expenses 2014: $74,714Net Income 2014: -$11,2902014Revenue 2015: $171,003Expenses 2015: $186,655Net Income 2015: -$15,6522015Revenue 2016: $195,064Expenses 2016: $186,118Net Income 2016: $8,9462016Revenue 2017: $216,557Expenses 2017: $222,746Net Income 2017: -$6,1892017Revenue 2018: $263,851Expenses 2018: $270,586Net Income 2018: -$6,7352018Revenue 2019: $281,347Expenses 2019: $261,832Net Income 2019: $19,5152019Revenue 2020: $339,370Expenses 2020: $368,240Net Income 2020: -$28,8702020

Highlighted filing

2020

Revenue$339,370
Expenses$368,240
Net Income-$28,870
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$339,370
Expenses
$368,240
Net income
-$28,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.39$3.68$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.81$2.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.64$2.71$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.17$2.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.71$1.87$0.16
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.63$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.23$1.44$0.21
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.10$0.99$0.11
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$1.01$0.91$0.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$195,064
Mission and Program Overview

Mission

To support the activities required by the collective bargaining agreement, preserve and promote the industry

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY-$77,368
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRADYDirector-$0--
SAM DEANGELISDirector-$0--
DAVID DAVIAEvp/CEOPT$0--
SCOTT TRACYDirector-$0--
KURT BOCIMVice Preside-$0--
TODD FLANNERYPresidentPT$0--
BEN BRADFORDSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Service Industry Fund
EIN
84-0878221
Phone
3037573956
Address
1114 WEST 7TH AVENUE STE 250, DENVER, CO 80204

Signing Officer

Name
David Davia
Title
Evp/CEO
Phone
3037573956
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Wedgwood & Company LLC
Address
789 SHERMAN ST 575, DENVER, CO 80203-3596
Preparer
Robert Holliday CPA
Phone
3033180115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 10 industry relations 2,293 lmcc expense 29,481 msca dues 34,268 sat expenses 11,316 total 77,368”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,140 0”

Form 990-ez, Part III

“To support the activities required by the collective bargaining agreement, preserve and promote the industry”

Raw XML Appendix113 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/BusinessName/BusinessNameLine1Txt0SERVICE INDUSTRY FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum03037573956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 W 7TH AVE SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039754
IRS990EZ/GrossReceiptsAmt0195064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM DEANGELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DAVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT BOCIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVP/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077368
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186118
IRS990EZ/TotalProgramServiceExpensesAmt077368
IRS990EZ/TotalRevenueAmt0195064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVICEDONERIGHT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 10 INDUSTRY RELATIONS 2,293 LMCC EXPENSE 29,481 MSCA DUES 34,268 SAT EXPENSES 11,316 TOTAL 77,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,140 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037573956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0840878221
ReturnHeader/Filer/PhoneNum03037573956
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 WEST 7TH AVENUE STE 250
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES WEDGWOOD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 SHERMAN ST 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802033596
ReturnHeader/PreparerPersonGrp/PhoneNum03033180115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLLIDAY CPA
ReturnHeader/ReturnTs02016-11-11T15:25:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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