Civic Intelligence

S S B R L Inc.

990EZ • Fiscal year 2018 • EIN 13-3771342

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 10, 2018

Organization ProfileWWW.SSBRL.COM
727 Page AvenueStaten Island, NY 10307

(718) 317-1348

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

188%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$82,668

Up $53,917 (+188%) from 2017

Net Assets

Up

$82,668

Up $53,917 (+188%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$167,155

Up $20,753 (+14%) from 2017

Expenses

Down

$113,238

Down $4,604 (-3.9%) from 2017

Net Income

Up

$53,917

Up $25,357 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$82,668
Liabilities$0
Net Assets$82,668
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$167,155
Expenses$113,238
Net Income$53,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 10, 2018
Return Version
2017v2.2
Gross Receipts
$167,155
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.$111,423-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MAKLARITreasurerPT$0--
PAT MARCHIONEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
S S B R L Inc
EIN
13-3771342
Phone
7183171348
Address
727 PAGE AVENUE, STATEN ISLAND, NY 10307

Signing Officer

Name
Pat Marchione
Title
President
Signed
2018-01-10
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.1001

“Advertising and Promotion $20”

Other Expenses.1012

“Insurance $7080”

Other Expenses.1

“REPAIRS & MAINT $59582”

Other Expenses.2

“UMPIRE FEES $17485”

Other Expenses.3

“FIELD MAINTENANCE $4797”

Other Expenses.4

“FRANCHISE FEES $2545”

Other Expenses.5

“EQUIPMENT $1398”

Other Expenses.6

“UNIFORMS $1080”

Other Expenses.7

“TELEPHONE $684”

Other Expenses.8

“VEHICLE EXPENSES $116”

Other Expenses.9

“Equip repair & maintenance $65”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MAKLARI
IRS990EZ/BooksInCareOfDetail/PhoneNum06464014969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 KENNETH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082668
IRS990EZ/OccupancyRentUtltsAndMaintAmt016571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MAKLARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MARCHIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt0167155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION THROUGH BASEBALL TO HUNDREDS OF BOYS FROM THE AGES OF 13-18 IN THE COMMUNITY FOR A LEAGUE FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113238
IRS990EZ/TotalProgramServiceExpensesAmt0111423
IRS990EZ/TotalRevenueAmt0167155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SSBRL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0591495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129817
IRS990ScheduleA/Total509Grp/TotalAmt0591495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINT $59582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE FEES $17485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE $4797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRANCHISE FEES $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP REPAIR & MAINTENANCE $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MARCHIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S S B R L INC
ReturnHeader/Filer/BusinessNameControlTxt0SSBR
ReturnHeader/Filer/EIN0133771342
ReturnHeader/Filer/PhoneNum07183171348
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 PAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452879198
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/ReturnTs02019-01-10T08:27:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,668
Liabilities
$0
Net assets
$82,668
Revenue
$167,155
Expenses
$113,238
Net income
$53,917
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