Civic Intelligence

Service Industry Fund

990EZ • Fiscal year 2013 • EIN 84-0878221

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SERVICEDONERIGHT.ORG
1114 West 7th AvenueRoom/Suite 25080204

(303) 757-3956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,749

Down $20,758 (-26%) from 2012

Net Assets

$57,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$123,251

Up $13,390 (+12%) from 2012

Expenses

Up

$144,010

Up $45,153 (+46%) from 2012

Net Income

Down

-$20,759

Down $31,763 (-289%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2013

Assets$57,749
Liabilities-
Net Assets$57,749
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$123,251
Expenses$144,010
Net Income-$20,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$123,251
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-$39,387
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRADYDirector-$0--
SAM DEANGELISDirector-$0--
SCOTT TRACYPresident-$0--
KURT BOCIMDirector-$0--
TODD FLANNERYSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
84-0878221
Phone
3037573956

Signing Officer

Name
Dave Davia
Title
Evp/CEO
Phone
3037573956
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lou Ann Wedgwood CPA
Phone
3033180115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sat expenses 9,714 meetings 742 industry relations 950 association relations 2,665 lmcc expense 23,324 business insurance 25 professional services 300 office expense 567 labor relations 1,100 total 39,387”

Form 990-ez, Part III

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

Raw XML Appendix107 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/PersonNm0JOHN BRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAM DEANGELIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT TRACY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KURT BOCIM
CompensationExplanation/CompensationExplanationGrp/PersonNm4TODD FLANNERY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE DAVIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03037573956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101114 W 7TH AVE SUITE 250
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057749
IRS990EZ/GrossReceiptsAmt0123251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM DEANGELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT BOCIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039387
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/ProgramServiceExpensesAmt039387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144010
IRS990EZ/TotalProgramServiceExpensesAmt039387
IRS990EZ/TotalRevenueAmt0123251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVICEDONERIGHT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SAT EXPENSES 9,714 MEETINGS 742 INDUSTRY RELATIONS 950 ASSOCIATION RELATIONS 2,665 LMCC EXPENSE 23,324 BUSINESS INSURANCE 25 PROFESSIONAL SERVICES 300 OFFICE EXPENSE 567 LABOR RELATIONS 1,100 TOTAL 39,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DAVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037573956
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVICE INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0840878221
ReturnHeader/Filer/PhoneNum03037573956
ReturnHeader/Filer/USAddress/AddressLine101114 WEST 7TH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 250
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUGHES WEDGWOOD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10789 SHERMAN ST 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802033596
ReturnHeader/PreparerPersonGrp/PhoneNum03033180115
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ANN WEDGWOOD CPA
ReturnHeader/ReturnTs02014-05-14T15:39:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,749
Liabilities
-
Net assets
$57,749
Revenue
$123,251
Expenses
$144,010
Net income
-$20,759
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits