Civic Intelligence

Swift Communications Inc Employee Benefits Trust

990 • Fiscal year 2015 • EIN 88-0160568

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileNA
580 Mallory WayCarson City, NV 89701

(775) 283-5500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$415,505

Down $215,304 (-34%) from 2014

Net Assets

Down

$89,247

Down $269,015 (-75%) from 2014

Liabilities

Up

$326,258

Up $53,711 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$3,251,152

Down $232,029 (-6.7%) from 2014

Expenses

Up

$3,520,167

Up $100,053 (+2.9%) from 2014

Net Income

Down

-$269,015

Down $332,082 (-527%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2010: $725,054Liabilities 2010: $341,606Net Assets 2010: $383,4482010Assets 2011: $261,258Liabilities 2011: $492,249Net Assets 2011: -$230,9912011Assets 2012: $524,003Liabilities 2012: $427,337Net Assets 2012: $96,6662012Assets 2013: $539,663Liabilities 2013: $244,468Net Assets 2013: $295,1952013Assets 2014: $630,809Liabilities 2014: $272,547Net Assets 2014: $358,2622014Assets 2015: $415,505Liabilities 2015: $326,258Net Assets 2015: $89,2472015Assets 2016: $329,487Liabilities 2016: $226,082Net Assets 2016: $103,4052016Assets 2017: $168,606Liabilities 2017: $311,800Net Assets 2017: -$143,1942017Assets 2018: $194,026Liabilities 2018: $267,512Net Assets 2018: -$73,4862018Assets 2019: $329,543Liabilities 2019: $375,000Net Assets 2019: -$45,4572019Assets 2020: $74,929Liabilities 2020: $159,000Net Assets 2020: -$84,0712020Assets 2021: $350,346Liabilities 2021: $600,343Net Assets 2021: -$249,9972021Assets 2022: $57,678Liabilities 2022: $0Net Assets 2022: $57,6782022

Highlighted filing

2015

Assets$415,505
Liabilities$326,258
Net Assets$89,247
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,668,114Expenses 2010: $4,518,883Net Income 2010: $149,2312010Revenue 2011: $3,407,301Expenses 2011: $4,021,740Net Income 2011: -$614,4392011Revenue 2012: $4,185,489Expenses 2012: $3,857,832Net Income 2012: $327,6572012Revenue 2013: $3,276,644Expenses 2013: $3,078,115Net Income 2013: $198,5292013Revenue 2014: $3,483,181Expenses 2014: $3,420,114Net Income 2014: $63,0672014Revenue 2015: $3,251,152Expenses 2015: $3,520,167Net Income 2015: -$269,0152015Revenue 2016: $3,232,498Expenses 2016: $3,218,340Net Income 2016: $14,1582016Revenue 2017: $4,625,217Expenses 2017: $4,871,816Net Income 2017: -$246,5992017Revenue 2018: $4,738,093Expenses 2018: $4,668,385Net Income 2018: $69,7082018Revenue 2019: $4,986,690Expenses 2019: $4,958,661Net Income 2019: $28,0292019Revenue 2020: $3,478,780Expenses 2020: $3,517,394Net Income 2020: -$38,6142020Revenue 2021: $4,077,211Expenses 2021: $4,243,137Net Income 2021: -$165,9262021Revenue 2022: $167,573Expenses 2022: -$140,102Net Income 2022: $307,6752022

Highlighted filing

2015

Revenue$3,251,152
Expenses$3,520,167
Net Income-$269,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,251,152
Mission and Program Overview

Mission

Provide health and welfare benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,319$384,400▼ $240,919
Rtn Earn Endowment Incm Other Fnds$358,262$89,247▼ $269,015
Accounts Receivable$5,490$31,105▲ $25,615
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$630,809$415,505▼ $215,304
Liabilities
Accounts Payable and Accrued Expenses$272,547$326,258▲ $53,711
Total Liabilities$272,547$326,258▲ $53,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,262$89,247▼ $269,015
Total Liabilities and Net Assets / Fund Balance$630,809$415,505▼ $215,304
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,251,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-269,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,930
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$2,814,237--$2,814,237
Insurance$405,242--$405,242
Fees for Services Management-$99,308-$99,308
Fees for Services Other-$87,041-$87,041
Other Expenses$113,939$400-$400
Total Functional Expenses$3,333,418$186,749$0$3,520,167
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

“Plan management is the governing body even though there is no specific document stating so. Plan management reviews and monitors activity, however, no formal documentation of meetings held or actions taken. Plan management reviews Form 990 prior to filing”

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

“Plan management is the governing body even though there is no specific document stating so. Plan management reviews and monitors activity, however, no formal documentation of meetings held or actions taken. Plan management reviews Form 990 prior to filing”

Form 990, Part VI, Section B, line 11

“Plan management is the governing body even though there is no specific document stating so. Plan management reviews and monitors activity, however, no formal documentation of meetings held or actions taken. Plan management reviews Form 990 prior to filing”

Form 990, Part VI, Section C, line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Swift Communications Inc Employee
EIN
88-0160568
Phone
7752835500
Address
580 Mallory Way, Carson City, NV 89701

Signing Officer

Name
Diane Parkinson
Title
Chief Financial Officer
Phone
7752835500
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Parkinson
Formed
1979
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Way Ray Shelton & Co P C
Address
216 McFARLAND CIRCLE NORTH, TUSCALOOSA, AL 35406
Preparer
Cindy T Savage
Phone
2053455860
Raw XML Appendix248 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272547
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IRS990/AccountsReceivableGrp/EOYAmt031105
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt02814237
IRS990/BenefitsToMembersGrp/TotalAmt02814237
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Swift Communications Inc
IRS990/BooksInCareOfDetail/PhoneNum07752835500
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Carson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0705930
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IRS990/CYRevenuesLessExpensesAmt0-269015
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt03333418
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03251152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0405242
IRS990/InsuranceGrp/TotalAmt0405242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0Provide health and welfare benefits to participants
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358262
IRS990/NetAssetsOrFundBalancesEOYAmt089247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cost Containment Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt0113939
IRS990/OtherExpensesGrp/TotalAmt0113939
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Diane Parkinson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participant Contributi
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02369987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1881165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02788698
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0631416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03483181
IRS990/PYRevenuesLessExpensesAmt063067
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03420114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483181
IRS990/ReconcilationRevenueExpnssAmt0-269015
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089247
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Plan management is the governing body even though there is no specific document stating so. Plan management reviews and monitors activity, however, no formal documentation of meetings held or actions taken. Plan management reviews Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Plan management is the governing body even though there is no specific document stating so. Plan management reviews and monitors activity, however, no formal documentation of meetings held or actions taken. Plan management reviews Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Plan management is the governing body even though there is no specific document stating so. Plan management reviews and monitors activity, however, no formal documentation of meetings held or actions taken. Plan management reviews Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Parkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07752835500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swift Communications Inc Employee
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Benefits Trust
ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0880160568
ReturnHeader/Filer/PhoneNum07752835500
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 Mallory Way
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY RAY SHELTON & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 McFARLAND CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy T Savage
ReturnHeader/ReturnTs02016-11-07T16:48:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,505
Liabilities
$326,258
Net assets
$89,247
Revenue
$3,251,152
Expenses
$3,520,167
Net income
-$269,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.17$0.14$0.31
2021Summary only. Only limited summary data is available for this year.$0.35$0.60$0.25$4.08$4.24$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.16$0.08$3.48$3.52$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.38$0.05$4.99$4.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.27$0.07$4.74$4.67$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.31$0.14$4.63$4.87$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$3.23$3.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.09$3.25$3.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$3.48$3.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$3.28$3.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.52$0.43$0.10$4.19$3.86$0.33
2011Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$3.41$4.02$0.61
2010Summary only. Only limited summary data is available for this year.$0.73$0.34$0.38$4.67$4.52$0.15