Civic Intelligence

Self-Sustaining Enterprises Inc.

990 • Fiscal year 2018 • EIN 11-3677998

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profile
406 Fourth AveMason, OH 45040

(513) 754-0333

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$353,563

Down $108,475 (-23%) from 2017

Net Assets

Down

$347,021

Down $87,983 (-20%) from 2017

Liabilities

Down

$6,542

Down $20,492 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$640,603

Down $52,670 (-7.6%) from 2017

Expenses

Up

$728,586

Up $97,056 (+15%) from 2017

Net Income

Down

-$87,983

Down $149,726 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $404,286Liabilities 2010: $172,402Net Assets 2010: $231,8842010Assets 2011: $404,783Liabilities 2011: $122,548Net Assets 2011: $282,2352011Assets 2012: $550,508Liabilities 2012: $120,641Net Assets 2012: $429,8672012Assets 2013: $628,117Liabilities 2013: $112,224Net Assets 2013: $515,8932013Assets 2014: $478,695Liabilities 2014: $124,658Net Assets 2014: $354,0372014Assets 2015: $412,408Liabilities 2015: $122,367Net Assets 2015: $290,0412015Assets 2016: $478,694Liabilities 2016: $105,433Net Assets 2016: $373,2612016Assets 2017: $462,038Liabilities 2017: $27,034Net Assets 2017: $435,0042017Assets 2018: $353,563Liabilities 2018: $6,542Net Assets 2018: $347,0212018Assets 2019: $420,091Liabilities 2019: $13,927Net Assets 2019: $406,1642019Assets 2020: $440,966Liabilities 2020: $10,860Net Assets 2020: $430,1062020Assets 2021: $416,047Liabilities 2021: $0Net Assets 2021: $416,0472021Assets 2022: $358,767Liabilities 2022: $0Net Assets 2022: $358,7672022Assets 2023: $386,047Liabilities 2023: $0Net Assets 2023: $386,0472023Assets 2024: $373,822Liabilities 2024: $0Net Assets 2024: $373,8222024

Highlighted filing

2018

Assets$353,563
Liabilities$6,542
Net Assets$347,021
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,085,317Expenses 2010: $1,021,937Net Income 2010: $63,3802010Revenue 2011: $736,066Expenses 2011: $703,815Net Income 2011: $32,2512011Revenue 2012: $905,351Expenses 2012: $757,719Net Income 2012: $147,6322012Revenue 2013: $855,466Expenses 2013: $769,440Net Income 2013: $86,0262013Revenue 2014: $978,821Expenses 2014: $1,140,677Net Income 2014: -$161,8562014Revenue 2015: $691,014Expenses 2015: $755,010Net Income 2015: -$63,9962015Revenue 2016: $722,408Expenses 2016: $639,188Net Income 2016: $83,2202016Revenue 2017: $693,273Expenses 2017: $631,530Net Income 2017: $61,7432017Revenue 2018: $640,603Expenses 2018: $728,586Net Income 2018: -$87,9832018Revenue 2019: $614,171Expenses 2019: $555,028Net Income 2019: $59,1432019Revenue 2020: $408,035Expenses 2020: $384,093Net Income 2020: $23,9422020Revenue 2021: $375,142Expenses 2021: $389,201Net Income 2021: -$14,0592021Revenue 2022: $421,330Expenses 2022: $478,610Net Income 2022: -$57,2802022Revenue 2023: $553,455Expenses 2023: $526,175Net Income 2023: $27,2802023Revenue 2024: $540,410Expenses 2024: $552,635Net Income 2024: -$12,2252024

Highlighted filing

2018

Revenue$640,603
Expenses$728,586
Net Income-$87,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$640,603
Mission and Program Overview

Mission

Assistance to the poor, domestic & international

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,004$347,021▼ $87,983
Savings and Temporary Cash Investments$192,387$181,358▼ $11,029
Inventories for Sale or Use$58,217$58,217→ $0
Investments Other Securities$86,642$47,544▼ $39,098
Cash and Non-Interest-Bearing Accounts$84,693$44,779▼ $39,914
Land, Buildings, and Equipment, Net$27,143$21,665▼ $5,478
Accounts Receivable$12,956--
Total Assets$462,038$353,563▼ $108,475
Liabilities
Unsecured Notes Loans Payable$8,000$6,000▼ $2,000
Accounts Payable and Accrued Expenses-$398-
Other Liabilities$19,034$144▼ $18,890
Total Liabilities$27,034$6,542▼ $20,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,004$347,021▼ $87,983
Total Liabilities and Net Assets / Fund Balance$462,038$353,563▼ $108,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,665$42,249$63,914
Closely Held Equity Interests$47,544--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeffrey GreerPresident
Craig EasterdayDirector
Debbie GreerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,342
Program Service Revenue
$53,064
Investment Income
$197
Other Revenue
$0
All Other Contributions
$587,342
Change in Net Assets
$-87,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$473,155
Total Noncash Contributions1$473,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,420
Other Expenses$170,410
Salaries, Compensation, and Employee Benefits$65,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$492,420--$492,420
Other Salaries and Wages$42,288$20,084-$62,372
Occupancy$48,452$439-$48,891
Fees for Services Other-$12,435-$12,435
Advertising$6,939$590-$7,529
Conferences and Meetings-$6,386-$6,386
Depreciation Depletion$5,478--$5,478
Insurance$3,749$1,257-$5,006
Fees for Services Accounting-$4,681-$4,681
Other Expenses$4,600--$4,600
Office Expenses$3,709$478-$4,187
Payroll Taxes-$3,384-$3,384
Travel$942$2,112-$3,054
All Other Expenses$2,188$569-$2,757
Information Technology$1,195$661-$1,856
Payment Travel Entrtnmnt Publicly Ofcl$350--$350
Fees for Services Legal-$100-$100
Total Functional Expenses$675,410$53,176$0$728,586
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Jeff greer president married to debbie greer debbie greer director married to jeff greer”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Self Sustaining Enterprises Inc
EIN
11-3677998
Address
406 FOURTH AVE, MASON, OH 45040

Signing Officer

Name
Jeffrey Greer
Title
President
Phone
5137540333
Signed
2019-10-29

Organization Details

Principal Officer
Jeffrey Greer
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
74

Preparer

Firm
Orcutt & Company Cpas Ltd
Address
936 STATE ROUTE 28, MILFORD, OH 45150-1912
Preparer
Charles G Orcutt
Phone
5135761989
Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03740633
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt047544
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021665
IRS990ScheduleD/TotalBookValueSecuritiesAmt047544
IRS990ScheduleD/TotalLiabilityAmt0144
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY MFP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0492420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0473155
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF GREER PRESIDENT MARRIED TO DEBBIE GREER DEBBIE GREER DIRECTOR MARRIED TO JEFF GREER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462038
IRS990/TotalAssetsEOYAmt0353563
IRS990/TotalAssetsGrp/BOYAmt0462038
IRS990/TotalAssetsGrp/EOYAmt0353563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587342
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027034
IRS990/TotalLiabilitiesEOYAmt06542
IRS990/TotalLiabilitiesGrp/BOYAmt027034
IRS990/TotalLiabilitiesGrp/EOYAmt06542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347021
IRS990/TotalProgramServiceExpensesAmt0675410
IRS990/TotalProgramServiceRevenueAmt053064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640603
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353563
IRS990/TravelGrp/ManagementAndGeneralAmt02112
IRS990/TravelGrp/ProgramServicesAmt0942
IRS990/TravelGrp/TotalAmt03054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
IRS990/USAddress/AddressLine1Txt07955 BUTLER WARREN RD
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045069
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137540333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF SUSTAINING ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0113677998
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 FOURTH AVE
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B612A1890461C5FE266A189807CBDE06500FF879
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B612A1890461C5FE266A189807CBDE06500FF879
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.129.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311816340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORCUTT & COMPANY CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0936 STATE ROUTE 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451501912
ReturnHeader/PreparerPersonGrp/PhoneNum05135761989
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G ORCUTT
ReturnHeader/ReturnTs02019-10-30T17:09:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,563
Liabilities
$6,542
Net assets
$347,021
Revenue
$640,603
Expenses
$728,586
Net income
-$87,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.54$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.55$0.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.42$0.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.38$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.41$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.61$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.64$0.73$0.09
2017Summary only. Only limited summary data is available for this year.$0.46$0.03$0.44$0.69$0.63$0.06
2016Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.72$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$0.69$0.76$0.06
2014Summary only. Only limited summary data is available for this year.$0.48$0.12$0.35$0.98$1.14$0.16
2013Summary only. Only limited summary data is available for this year.$0.63$0.11$0.52$0.86$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$0.91$0.76$0.15
2011Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.74$0.70$0.03
2010Summary only. Only limited summary data is available for this year.$0.40$0.17$0.23$1.09$1.02$0.06