Civic Intelligence

Swift Communications Inc Employee Benefits Trust

990 • Fiscal year 2017 • EIN 88-0160568

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

99th percentile

1.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$168,606

Down $160,881 (-49%) from 2016

Net Assets

Down

-$143,194

Down $246,599 (-238%) from 2016

Liabilities

Up

$311,800

Up $85,718 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$4,625,217

Up $1,392,719 (+43%) from 2016

Expenses

Up

$4,871,816

Up $1,653,476 (+51%) from 2016

Net Income

Down

-$246,599

Down $260,757 (-1842%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$168,606
Liabilities$311,800
Net Assets-$143,194
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$4,625,217
Expenses$4,871,816
Net Income-$246,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,625,217
Mission and Program Overview

Mission

Provide health and welfare benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$90,015-
Cash and Non-Interest-Bearing Accounts$329,487$78,591▼ $250,896
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$103,405$-143,194▼ $246,599
Total Assets$329,487$168,606▼ $160,881
Liabilities
Accounts Payable and Accrued Expenses$226,082$311,800▲ $85,718
Total Liabilities$226,082$311,800▲ $85,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,405$-143,194▼ $246,599
Total Liabilities and Net Assets / Fund Balance$329,487$168,606▼ $160,881
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,625,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-246,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,134
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$3,920,682--$3,920,682
Insurance$492,666--$492,666
Fees for Services Management-$340,164-$340,164
Fees for Services Other-$109,087-$109,087
Other Expenses-$9,217-$9,217
Total Functional Expenses$4,413,348$458,468$0$4,871,816
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 11B

“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
2018-10-12
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 Appendix251 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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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0103405
IRS990/NetAssetsOrFundBalancesEOYAmt0-143194
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PartialLiquidationInd00
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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
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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.
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ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy T Savage
ReturnHeader/ReturnTs02018-10-12T14:31:40-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,606
Liabilities
$311,800
Net assets
-$143,194
Revenue
$4,625,217
Expenses
$4,871,816
Net income
-$246,599
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $1M-$5M nonprofits