Civic Intelligence

Service Industry Fund

990 • Fiscal year 2017 • EIN 84-0878221

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.SERVICEDONERIGHT.ORG
1114 West 7th Avenue Ste 250Denver, CO 80204

(303) 757-3956

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$33,565

Down $6,189 (-16%) from 2016

Net Assets

Down

$33,565

Down $6,189 (-16%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$216,557

Up $21,493 (+11%) from 2016

Expenses

Up

$222,746

Up $36,628 (+20%) from 2016

Net Income

Down

-$6,189

Down $15,135 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$33,565
Liabilities$0
Net Assets$33,565
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$216,557
Expenses$222,746
Net Income-$6,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$216,557
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,159$33,565▲ $2,406
Savings and Temporary Cash Investments$8,595--
Total Assets$39,754$33,565▼ $6,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,754$33,565▼ $6,189
Total Net Assets Fund Balance$39,754$33,565▼ $6,189
Total Liabilities and Net Assets / Fund Balance$39,754$33,565▼ $6,189
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Todd FlanneryPresident
John BradyDirector
Sam DeangelisDirector
Scott TracyDirector
David DaviaEvp/CEO
Ben BradfordSecretary/tr
Kurt BocimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,523
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-6,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,746
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
Fees for Services Management---$128,670
Other Expenses---$1,250
Fees for Services Accounting---$750
All Other Expenses---$198
Total Functional Expenses$0$0$0$222,746
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization did not document the meetings or written actions undertaken by each committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Enforcment of conflicts policy annual compliance reviews.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Davia
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hughes Wedgwood & Company LLC
Address
789 SHERMAN ST 575, DENVER, CO 80203-3596
Preparer
Robert Holliday CPA
Phone
3033180115
Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCMENT OF CONFLICTS POLICY ANNUAL COMPLIANCE REVIEWS.
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HOLLIDAY CPA
ReturnHeader/ReturnTs02017-10-23T09:27:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,565
Liabilities
$0
Net assets
$33,565
Revenue
$216,557
Expenses
$222,746
Net income
-$6,189
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
2017Detailed filing. Detailed filing data is available for this year.$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