Civic Intelligence

Sadd Inc.

990 • Fiscal year 2013 • EIN 04-2764514

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.SADD.ORG

View Organization Page

255 Main StreetGlendale, AZ 01752
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$702,718

Down $13,638 (-1.9%) from 2012

Net Assets

Up

$354,944

Up $26,858 (+8.2%) from 2012

Liabilities

Down

$347,774

Down $40,496 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

$1,703,465

No earlier filing loaded for comparison.

Expenses

Up

$1,676,607

Up $63,833 (+4.0%) from 2012

Net Income

$26,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $546,106Liabilities 2011: $334,304Net Assets 2011: $211,8022011Assets 2012: $716,356Liabilities 2012: $388,270Net Assets 2012: $328,0862012Assets 2013: $702,718Liabilities 2013: $347,774Net Assets 2013: $354,9442013Assets 2014: $635,402Liabilities 2014: $276,287Net Assets 2014: $359,1152014Assets 2015: $461,474Liabilities 2015: $193,285Net Assets 2015: $268,1892015Assets 2016: $931,846Liabilities 2016: $527,015Net Assets 2016: $404,8312016Assets 2017: $657,559Liabilities 2017: $507,715Net Assets 2017: $149,8442017Assets 2018: $630,885Liabilities 2018: $637,074Net Assets 2018: -$6,1892018Assets 2019: $557,020Liabilities 2019: $732,411Net Assets 2019: -$175,3912019Assets 2020: $444,380Liabilities 2020: $500,858Net Assets 2020: -$56,4782020Assets 2021: $477,958Liabilities 2021: $1,014,378Net Assets 2021: -$536,4202021Assets 2022: $550,500Liabilities 2022: $1,168,123Net Assets 2022: -$617,6232022Assets 2023: $584,432Liabilities 2023: $1,002,156Net Assets 2023: -$417,7242023Assets 2024: $865,477Liabilities 2024: $1,089,458Net Assets 2024: -$223,9812024

Highlighted filing

2013

Assets$702,718
Liabilities$347,774
Net Assets$354,944
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,635,7712011Expenses 2012: $1,612,7742012Revenue 2013: $1,703,465Expenses 2013: $1,676,607Net Income 2013: $26,8582013Revenue 2014: $1,568,916Expenses 2014: $1,564,745Net Income 2014: $4,1712014Revenue 2015: $1,289,156Expenses 2015: $1,315,295Net Income 2015: -$26,1392015Revenue 2016: $1,883,599Expenses 2016: $1,746,957Net Income 2016: $136,6422016Revenue 2017: $1,487,055Expenses 2017: $1,667,042Net Income 2017: -$179,9872017Revenue 2018: $1,507,095Expenses 2018: $1,663,128Net Income 2018: -$156,0332018Revenue 2019: $1,765,974Expenses 2019: $1,952,244Net Income 2019: -$186,2702019Revenue 2020: $1,880,717Expenses 2020: $1,761,804Net Income 2020: $118,9132020Revenue 2021: $1,651,322Expenses 2021: $2,131,264Net Income 2021: -$479,9422021Revenue 2022: $2,969,544Expenses 2022: $3,050,747Net Income 2022: -$81,2032022Revenue 2023: $2,569,452Expenses 2023: $2,369,553Net Income 2023: $199,8992023Revenue 2024: $2,397,584Expenses 2024: $2,203,841Net Income 2024: $193,7432024

Highlighted filing

2013

Revenue$1,703,465
Expenses$1,676,607
Net Income$26,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,703,465
Mission and Program Overview

Mission

Sadd empowers and mobilizes students and adult allies in positive change through leadership and smart decision-making.

Major Activities

Activity 2
State awareness - funded by the massachusetts, arizona, and ohio governors offices of highway safety with the objective of deterring underage drinking and other destructive decisions.
Filing and Contact Details

Filer

EIN
04-2764514
Raw XML AppendixShowing 400 of 629 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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IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount037167
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB037167
IRS990ScheduleC/Volunteers01
IRS990ScheduleD/DonatedServicesUseOfFacilities0309000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0309000
IRS990ScheduleD/ExpensesNotRptdF9900309000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01676607
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS SATISFIED BY PAYMENTS 22,887.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue0347995
IRS990ScheduleD/OtherAssets/Description0SPLIT-DOLLAR LIFE INSURANCE RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue0618
IRS990ScheduleD/OtherLandBuildings/Depreciation095584
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis096202

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$702,718
Liabilities
$347,774
Net assets
$354,944
Revenue
$1,703,465
Expenses
$1,676,607
Net income
$26,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.09$0.22$2.40$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.00$0.42$2.57$2.37$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.17$0.62$2.97$3.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.01$0.54$1.65$2.13$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.50$0.06$1.88$1.76$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.73$0.18$1.77$1.95$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.64$0.01$1.51$1.66$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.51$0.15$1.49$1.67$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.53$0.40$1.88$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$1.29$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.57$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.35$1.70$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.33$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.21$1.64