Civic Intelligence

S S B R L Inc.

990EZ • Fiscal year 2015 • EIN 13-3771342

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.SSBRL.COM
PO Box 93Staten Island, NY 10309

(718) 317-1348

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$472

Down $380 (-45%) from 2014

Net Assets

$472

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $583 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$110,824

Down $18,993 (-15%) from 2014

Expenses

Down

$110,621

Down $23,984 (-18%) from 2014

Net Income

Up

$203

Up $4,991 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2014: $852Liabilities 2014: $5832014Assets 2015: $472Liabilities 2015: $0Net Assets 2015: $4722015Assets 2016: $191Liabilities 2016: $0Net Assets 2016: $1912016Assets 2017: $28,751Liabilities 2017: $0Net Assets 2017: $28,7512017Assets 2018: $82,668Liabilities 2018: $0Net Assets 2018: $82,6682018Assets 2019: $95,908Liabilities 2019: $0Net Assets 2019: $95,9082019Assets 2020: $131,373Liabilities 2020: $0Net Assets 2020: $131,3732020Assets 2021: $83,751Liabilities 2021: $0Net Assets 2021: $83,7512021Assets 2022: $96,036Liabilities 2022: $0Net Assets 2022: $96,0362022Assets 2023: $141,247Liabilities 2023: $0Net Assets 2023: $141,2472023Assets 2024: $184,942Liabilities 2024: $0Net Assets 2024: $184,9422024

Highlighted filing

2015

Assets$472
Liabilities$0
Net Assets$472
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $129,817Expenses 2014: $134,605Net Income 2014: -$4,7882014Revenue 2015: $110,824Expenses 2015: $110,621Net Income 2015: $2032015Revenue 2016: $37,297Expenses 2016: $37,578Net Income 2016: -$2812016Revenue 2017: $146,402Expenses 2017: $117,842Net Income 2017: $28,5602017Revenue 2018: $167,155Expenses 2018: $113,238Net Income 2018: $53,9172018Revenue 2019: $138,424Expenses 2019: $125,184Net Income 2019: $13,2402019Revenue 2020: $104,671Expenses 2020: $69,206Net Income 2020: $35,4652020Revenue 2021: $55,318Expenses 2021: $102,940Net Income 2021: -$47,6222021Revenue 2022: $88,712Expenses 2022: $76,427Net Income 2022: $12,2852022Revenue 2023: $183,062Expenses 2023: $112,675Net Income 2023: $70,3872023Revenue 2024: $216,986Expenses 2024: $173,291Net Income 2024: $43,6952024

Highlighted filing

2015

Revenue$110,824
Expenses$110,621
Net Income$203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 27, 2016
Return Version
2014v6.0
Gross Receipts
$110,824
Mission and Program Overview

Mission

Education through baseball.

Program Services

DescriptionGrantsExpenses
EDUCATION THROUGH BASEBALL TO HUNDREDS OF BOYS FROM THE AGES OF 13-18 IN THE COMMUNITY FOR A LEAGUE FEE.$86,541-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE TRIFILIORegistrationPT$0--
SANTO DEMARCOSigns & SponsorPT$0--
LINDA MAKLARITreasurerPT$0--
ROSEANN RYANSecretaryPT$0--
GRAIG VUOTTO13-15 Div. HeadPT$0--
THOMAS COLUCCIVice PresidentPT$0--
STEVE BERKINSUmpr-In-ChiefPT$0--
MATTEO CARAVELLOField DirectorPT$0--
PAT MARCHIONEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
S S B R L Inc
EIN
13-3771342
Phone
7183171348
Address
PO BOX 93, STATEN ISLAND, NY 10309

Signing Officer

Name
Pat Marchione
Title
President
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Solitario & Tierney CPA Pc
Address
296 SUMMERHILL ROAD, SPOTSWOOD, NJ 08884
Preparer
Patrick M Tierney CPA
Phone
7322510400
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $746”

Other Expenses.1012

“Insurance $9451”

Other Expenses.1

“EQUIPMENT $29577”

Other Expenses.2

“FIELD MAINTENANCE $14281”

Other Expenses.3

“Concession stand expenses $11225”

Other Expenses.4

“UNIFORMS $8870”

Other Expenses.5

“UMPIRE FEES $8010”

Other Expenses.6

“REPAIRS & MAINT $2329”

Other Expenses.7

“FRANCHISE FEES $1345”

Other Expenses.8

“SUPPLIES $438”

Other Expenses.9

“Telephone & internet $245”

Other Assets.1003

“Machinery and Equipment - Beginning $339 Machinery and Equipment - Ending $0”

Total Liabilities.1

“OVERDRAFT CHECKING - Beginning $583 OVERDRAFT CHECKING - Ending $0”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06464014969
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0203
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110824
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0513
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472
IRS990EZ/OccupancyRentUtltsAndMaintAmt021037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE TRIFILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANTO DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MAKLARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEANN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRAIG VUOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS COLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE BERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTEO CARAVELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT MARCHIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SIGNS & SPONSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt413-15 DIV. HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UMPR-IN-CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIELD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0339
IRS990EZ/OtherExpensesTotalAmt086517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt0110824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION THROUGH BASEBALL TO HUNDREDS OF BOYS FROM THE AGES OF 13-18 IN THE COMMUNITY FOR A LEAGUE FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110621
IRS990EZ/TotalProgramServiceExpensesAmt086541
IRS990EZ/TotalRevenueAmt0110824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSBRL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0684663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156238
IRS990ScheduleA/Total509Grp/TotalAmt0684663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $29577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD MAINTENANCE $14281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION STAND EXPENSES $11225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $8870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRE FEES $8010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINT $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE FEES $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & INTERNET $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $339 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OVERDRAFT CHECKING - Beginning $583 OVERDRAFT CHECKING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MARCHIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S S B R L INC
ReturnHeader/Filer/BusinessNameControlTxt0SSBR
ReturnHeader/Filer/EIN0133771342
ReturnHeader/Filer/PhoneNum07183171348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLITARIO & TIERNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 SUMMERHILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOTSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008884
ReturnHeader/PreparerPersonGrp/PhoneNum07322510400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TIERNEY CPA
ReturnHeader/ReturnTs02016-12-30T06:31:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472
Liabilities
$0
Net assets
$472
Revenue
$110,824
Expenses
$110,621
Net income
$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.17$1.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.83$1.13$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.89$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.55$1.03$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.05$0.69$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.38$1.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.67$1.13$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.46$1.18$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$1.30$1.35$0.05