Civic Intelligence

Successfrul Relationships Inc

990 • Fiscal year 2021 • EIN 20-0510891

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization ProfileSRIVALORACADEMY.ORG
124 C Cleveland RoadNorwalk, OH 44857

(440) 660-0533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,740

Down $293 (-0.8%) from 2020

Net Assets

Up

$35,740

Up $2,010 (+6.0%) from 2020

Liabilities

Down

$0

Down $2,303 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$188,622

Up $14,762 (+8.5%) from 2020

Expenses

Down

$161,761

Down $14,221 (-8.1%) from 2020

Net Income

Up

$26,861

Up $28,983 (+1366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $101,245Liabilities 2010: $5,547Net Assets 2010: $95,6982010Assets 2011: $121,213Liabilities 2011: $9,134Net Assets 2011: $112,0792011Assets 2012: $131,100Liabilities 2012: $6,870Net Assets 2012: $124,2302012Assets 2013: $63,177Liabilities 2013: $6,117Net Assets 2013: $57,0602013Assets 2014: $84,261Liabilities 2014: $4,588Net Assets 2014: $79,6732014Assets 2015: $46,400Liabilities 2015: $2,857Net Assets 2015: $43,5432015Assets 2016: $44,214Liabilities 2016: $3,196Net Assets 2016: $41,0182016Assets 2017: $41,163Liabilities 2017: $2,377Net Assets 2017: $38,7862017Assets 2018: $39,268Liabilities 2018: $3,446Net Assets 2018: $35,8222018Assets 2019: $37,516Liabilities 2019: $1,664Net Assets 2019: $35,8522019Assets 2020: $36,033Liabilities 2020: $2,303Net Assets 2020: $33,7302020Assets 2021: $35,740Liabilities 2021: $0Net Assets 2021: $35,7402021Assets 2022: $100,004Liabilities 2022: $85,805Net Assets 2022: $14,1992022Assets 2023: $22,063Net Assets 2023: $22,0632023Assets 2024: $20,511Net Assets 2024: $20,5112024

Highlighted filing

2021

Assets$35,740
Liabilities$0
Net Assets$35,740
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $136,981Expenses 2010: $178,862Net Income 2010: -$41,8812010Revenue 2011: $245,853Expenses 2011: $229,472Net Income 2011: $16,3812011Revenue 2012: $311,458Expenses 2012: $299,307Net Income 2012: $12,1512012Revenue 2013: $206,955Expenses 2013: $274,125Net Income 2013: -$67,1702013Revenue 2014: $280,401Expenses 2014: $257,788Net Income 2014: $22,6132014Revenue 2015: $191,727Expenses 2015: $227,857Net Income 2015: -$36,1302015Revenue 2016: $178,593Expenses 2016: $181,118Net Income 2016: -$2,5252016Revenue 2017: $170,922Expenses 2017: $173,154Net Income 2017: -$2,2322017Revenue 2018: $162,122Expenses 2018: $165,086Net Income 2018: -$2,9642018Revenue 2019: $159,025Expenses 2019: $158,995Net Income 2019: $302019Revenue 2020: $173,860Expenses 2020: $175,982Net Income 2020: -$2,1222020Revenue 2021: $188,622Expenses 2021: $161,761Net Income 2021: $26,8612021Revenue 2022: $79,492Expenses 2022: $101,033Net Income 2022: -$21,5412022Revenue 2023: $21,769Expenses 2023: $22,138Net Income 2023: -$3692023Revenue 2024: $12,023Expenses 2024: $13,698Net Income 2024: -$1,6752024

Highlighted filing

2021

Revenue$188,622
Expenses$161,761
Net Income$26,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.1
Gross Receipts
$188,622
Mission and Program Overview

Mission

Ministry established to help individuals, couples, and families build strong relationships resulting in fewer broken homes and divorces.

Ministry established to help individuals, couples, and families build strong relatrionships resulting in fewer broken homes and divorces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,059$23,238▼ $1,821
Cash and Non-Interest-Bearing Accounts$12,457$12,502▲ $45
Total Assets$37,516$35,740▼ $1,776
Liabilities
Other Liabilities$1,664--
Total Liabilities$1,664$0▼ $1,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,852$35,740▼ $112
Total Net Assets Fund Balance$35,852$35,740▼ $112
Total Liabilities and Net Assets / Fund Balance$37,516$35,740▼ $1,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,238$86,068$109,306
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad L MasonPresidentPT$5,100$5,100

Board Members and Trustees

NameTitle
Scott TesterChair Board
Brad HallSecretary
Dave SherzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,298
Program Service Revenue
$18,662
Investment Income
$0
Other Revenue
$18,662
All Other Contributions
$151,298
Change in Net Assets
$26,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,807
Other Expenses$78,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,907$0$0$67,907
Occupancy$32,100$0$0$32,100
Payroll Taxes$9,800$0$0$9,800
All Other Expenses$7,498$0$0$7,498
Office Expenses$5,982$0$0$5,982
Other Expenses$5,186$0$0$5,186
Current Officers, Directors, Trustees, and Key Employees$5,100$0$0$5,100
Fees for Services Legal$2,561$0$0$2,561
Insurance$2,184$0$0$2,184
Travel$1,431$0$0$1,431
Depreciation Depletion$911$0$0$911
Fees for Services Accounting$750$0$0$750
Information Technology$400$0$0$400
Total Functional Expenses$161,761$0$0$161,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Successfrul Relationships Inc
EIN
20-0510891
Phone
4406600533
Address
124 C Cleveland Road, Norwalk, OH 44857

Signing Officer

Name
Brad L Mason President
Title
CEO
Phone
4406600533
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad L Mason President
Formed
2003
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
1

Preparer

Firm
Sima Accounting Associates LLC
Address
3 Stower Lane Suite 6, Norwalk, OH 44857
Preparer
Albert J Sima
Phone
5674246711
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“No tanning offered or paid receipts.”

Pt VI, Line 11B

“This Form 990 will be reviewed by the President prior to”

Pt VI, Line 11B

“filing. The President will present this form to all board members at a future meeting.”

Pt VI, Line 12C

“Enforcement of conflict of interest policy will be presented at an annual board meeting. Members are asked if any conflict currently exists or may potentially in future.”

Pt VI, Line 15A

“Compensation for top official. The top officer salary is reviewed annually by other board members. The board members recomend how much salary the President should receive.”

Pt VI, Line 19

“Governing documents are available for review upon request.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755333
IRS990ScheduleA/TotalSupportAmt0765990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109306
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No tanning offered or paid receipts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Form 990 will be reviewed by the President prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2filing. The President will present this form to all board members at a future meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of conflict of interest policy will be presented at an annual board meeting. Members are asked if any conflict currently exists or may potentially in future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for top official. The top officer salary is reviewed annually by other board members. The board members recomend how much salary the President should receive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037516
IRS990/TotalAssetsEOYAmt035740
IRS990/TotalAssetsGrp/BOYAmt037516
IRS990/TotalAssetsGrp/EOYAmt035740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151298
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01664
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01664
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0600
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0161761
IRS990/TotalProgramServiceRevenueAmt018662
IRS990/TotalReportableCompFromOrgAmt05100
IRS990/TotalRevenueGrp/ExclusionAmt018062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt01431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01308 Worthington Place
IRS990/USAddress/CityNm0Huron
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044839
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SRIVALORACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad L Mason President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04406600533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Successfrul Relationships Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0200510891
ReturnHeader/Filer/PhoneNum04406600533
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 C Cleveland Road
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMA ACCOUNTING ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Stower Lane Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044857
ReturnHeader/PreparerPersonGrp/PhoneNum05674246711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert J Sima
ReturnHeader/ReturnTs02022-11-11T13:43:12-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,740
Liabilities
$0
Net assets
$35,740
Revenue
$188,622
Expenses
$161,761
Net income
$26,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.86$0.14$0.79$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.89$1.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.74$1.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.59$1.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.62$1.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.71$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.79$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.92$2.28$0.36
2014Summary only. Only limited summary data is available for this year.$0.84$0.05$0.80$2.80$2.58$0.23
2013Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$2.07$2.74$0.67
2012Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$3.11$2.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.21$0.09$1.12$2.46$2.29$0.16
2010Summary only. Only limited summary data is available for this year.$1.01$0.06$0.96$1.37$1.79$0.42