Civic Intelligence

Swift Communications Inc Employee Benefits Trust

990 • Fiscal year 2019 • EIN 88-0160568

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

98th percentile

1.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$329,543

Up $135,517 (+70%) from 2018

Net Assets

Up

-$45,457

Up $28,029 (+38%) from 2018

Liabilities

Up

$375,000

Up $107,488 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$4,986,690

Up $248,597 (+5.2%) from 2018

Expenses

Up

$4,958,661

Up $290,276 (+6.2%) from 2018

Net Income

Down

$28,029

Down $41,679 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$329,543
Liabilities$375,000
Net Assets-$45,457
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$4,986,690
Expenses$4,958,661
Net Income$28,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,986,690
Mission and Program Overview

Mission

Provide health and welfare benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,095$247,963▲ $71,868
Accounts Receivable$17,931$81,580▲ $63,649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-73,486$-45,457▲ $28,029
Total Assets$194,026$329,543▲ $135,517
Liabilities
Accounts Payable and Accrued Expenses$267,512$375,000▲ $107,488
Total Liabilities$267,512$375,000▲ $107,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$-73,486$-45,457▲ $28,029
Total Liabilities and Net Assets / Fund Balance$194,026$329,543▲ $135,517
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
$4,986,690
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,578
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$3,764,083--$3,764,083
Insurance$777,196--$777,196
Fees for Services Management-$310,989-$310,989
Fees for Services Other-$102,500-$102,500
Other Expenses-$3,893-$3,893
Total Functional Expenses$4,541,279$417,382$0$4,958,661
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 35% controlled entity
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
James Arden
Title
Director of Operations Finance
Phone
7752835500
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Arden
Formed
1979
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Way Ray Shelton & Co PC
Address
216 McFarland Circle North, Tuscaloosa, AL 35406
Preparer
Cindy T Savage
Phone
2053455860
Raw XML Appendix254 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
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IRS990/InsuranceGrp/TotalAmt0777196
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Provide health and welfare benefits to participants
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-73486
IRS990/NetAssetsOrFundBalancesEOYAmt0-45457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleBRequiredInd00
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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/BusinessOfficerGrp/SignatureDt02020-10-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 McFarland Circle North
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ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy T Savage
ReturnHeader/ReturnTs02020-11-11T12:48:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,543
Liabilities
$375,000
Net assets
-$45,457
Revenue
$4,986,690
Expenses
$4,958,661
Net income
$28,029
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)9 • $1M-$5M nonprofits