Swi Industrial Solutions Inc
- Assets
- $3.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 362
- Location
- Springfield, MO
- Founding
- 01/1975
- Data as of
- 06/2024
- EIN
- 43-0861414
Organization Overview
Swi Industrial Solutions Inc is located in Springfield, MO. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2024, Swi Industrial Solutions Inc employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swi Industrial Solutions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Swi Industrial Solutions Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $4.4m during the year ending 06/2024. While expenses have increased by 7.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEANINGFUL EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEANINGFUL EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Dunn General Manager | Officer | 40 | $155,466 |
Joe Johnson Vice Chairperso | OfficerTrustee | 1 | $0 |
Kevin Austin Treasurer | OfficerTrustee | 1 | $0 |
Jana Wolfe Director | Trustee | 1 | $0 |
Gary Bishop Chairperson | OfficerTrustee | 1 | $0 |
Elizabeth Goodwin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $274,000 |
| Government grants | $2,390,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,789,359 |
| Total Program Service Revenue | $23,127 |
| Investment income | $6,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,584,554 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,404,499 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,466 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,384,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $349,123 |
| Payroll taxes | $242,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,522 |
| Fees for services: Accounting | $80,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,251 |
| Office expenses | $44,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $694,913 |
| Travel | $31,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,537 |
| Insurance | $110,772 |
| All other expenses | $0 |
| Total functional expenses | $4,366,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,549 |
| Savings and temporary cash investments | $1,146,320 |
| Pledges and grants receivable | $169,227 |
| Accounts receivable, net | $333,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $555,219 |
| Prepaid expenses and deferred charges | $120,657 |
| Net Land, buildings, and equipment | $615,686 |
| Investments—publicly traded securities | $11,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,131,843 |
| Accounts payable and accrued expenses | $477,272 |
| Grants payable | $0 |
| Deferred revenue | $77,107 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,093 |
| Total liabilities | $653,472 |
| Net assets without donor restrictions | $2,478,371 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,131,843 |