Civic Intelligence

Ssidl Inc

990EZ • Fiscal year 2016 • EIN 20-0652299

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 22, 2016

Organization ProfileN/A
3999 Idella AveMogadore, OH 44260

(330) 628-3955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,676

Up $15,054 (+85%) from 2015

Net Assets

$32,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$108,387

Up $9,477 (+9.6%) from 2015

Expenses

Up

$93,330

Up $5,940 (+6.8%) from 2015

Net Income

Up

$15,057

Up $3,537 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2011: $3,380Net Assets 2011: $3,3802011Assets 2012: $3,131Liabilities 2012: $02012Assets 2013: $6,791Liabilities 2013: $02013Assets 2014: $5,078Liabilities 2014: $02014Assets 2015: $17,622Liabilities 2015: $02015Assets 2016: $32,676Net Assets 2016: $32,6762016Assets 2017: $33,304Net Assets 2017: $33,3042017Assets 2018: $27,829Liabilities 2018: $02018Assets 2019: $21,817Liabilities 2019: $02019Assets 2020: $33,529Liabilities 2020: $02020Assets 2021: $33,150Net Assets 2021: $33,1502021

Highlighted filing

2016

Assets$32,676
Liabilities-
Net Assets$32,676
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,297Expenses 2011: $100,141Net Income 2011: -$1,8442011Revenue 2012: $93,759Expenses 2012: $92,096Net Income 2012: $1,6632012Revenue 2013: $89,724Expenses 2013: $85,365Net Income 2013: $4,3592013Revenue 2014: $94,016Expenses 2014: $95,729Net Income 2014: -$1,7132014Revenue 2015: $98,910Expenses 2015: $87,390Net Income 2015: $11,5202015Revenue 2016: $108,387Expenses 2016: $93,330Net Income 2016: $15,0572016Revenue 2017: $89,051Expenses 2017: $88,423Net Income 2017: $6282017Revenue 2018: $76,598Expenses 2018: $82,073Net Income 2018: -$5,4752018Revenue 2019: $56,454Expenses 2019: $62,466Net Income 2019: -$6,0122019Revenue 2020: $60,695Expenses 2020: $48,983Net Income 2020: $11,7122020Revenue 2021: $41,825Expenses 2021: $42,207Net Income 2021: -$3822021

Highlighted filing

2016

Revenue$108,387
Expenses$93,330
Net Income$15,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$108,387
Mission and Program Overview

Mission

Improve girls motor social skills thru sports

Program Services

DescriptionGrantsExpenses
ORGANIZED OPERATED FAST-PITCH SOFTBALL LEAGUES FOR TEAMS THROUGHOUT NORTHEAST OHIO. THE PARTICIPANTS WERE ABLE TO IMPROVE SKILLS THROUGH COMPETITIVE PLAY AND TOURNAMENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SHORTDirectorPT$0--
VICTOR SHORTMemberPT$0--
MINDI VAN RIPERMemberPT$0--
TRISA STRUCKMANMemberPT$0--
Filing and Contact Details

Filer

Filer Name
S S I D L Inc
EIN
20-0652299
Phone
3306283955
Address
3999 IDELLA AVE, MOGADORE, OH 44260

Signing Officer

Name
Charles Short
Title
Director
Signed
2016-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Laq Inc
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeff Steele
Phone
7404468677
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,963”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,545”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEAM SPONSORSHIPS 6,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 5,249”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 640”

Form 990-EZ, Part I, Line 16, Other Expenses

“I D PASSES 2,965”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 786”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 25”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING -3”

Form 990-EZ, Part II, Line 24, Other Assets

“SECURITY SYSTEM Beginning of year 1,389, End of year 695”

Form 990-EZ, Part II, Line 24, Other Assets

“LED LIGHTS Beginning of year 14,641, End of year 10,458”

Form 990-EZ, Part II, Line 24, Other Assets

“DRIVEWAY Beginning of year 0, End of year 12,160”

Form 990-EZ, Part II, Line 24, Other Assets

“LIGHTS Beginning of year 0, End of year 6,164”

Raw XML Appendix167 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/PersonNm0CHARLES SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum03306283955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03999 IDELLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOGADORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032676
IRS990EZ/GrossReceiptsAmt0108387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032676
IRS990EZ/OccupancyRentUtltsAndMaintAmt064284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDI VAN RIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISA STRUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029477
IRS990EZ/OtherChangesInNetAssetsAmt0-3
IRS990EZ/OtherExpensesTotalAmt028571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE GIRLS MOTOR SOCIAL SKILLS THRU SPORTS
IRS990EZ/ProgramServiceRevenueAmt0108387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED OPERATED FAST-PITCH SOFTBALL LEAGUES FOR TEAMS THROUGHOUT NORTHEAST OHIO. THE PARTICIPANTS WERE ABLE TO IMPROVE SKILLS THROUGH COMPETITIVE PLAY AND TOURNAMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093330
IRS990EZ/TotalRevenueAmt0108387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0484790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093755
IRS990ScheduleA/Total509Grp/TotalAmt0484790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 6,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM SPONSORSHIPS 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 5,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7I D PASSES 2,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY SYSTEM Beginning of year 1,389, End of year 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LED LIGHTS Beginning of year 14,641, End of year 10,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DRIVEWAY Beginning of year 0, End of year 12,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIGHTS Beginning of year 0, End of year 6,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S S I D L INC
ReturnHeader/Filer/BusinessNameControlTxt0SSID
ReturnHeader/Filer/EIN0200652299
ReturnHeader/Filer/PhoneNum03306283955
ReturnHeader/Filer/USAddress/AddressLine1Txt03999 IDELLA AVE
ReturnHeader/Filer/USAddress/CityNm0MOGADORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAQ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF STEELE
ReturnHeader/ReturnTs02016-12-22T11:22:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,676
Liabilities
-
Net assets
$32,676
Revenue
$108,387
Expenses
$93,330
Net income
$15,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.42$0.42$0.00
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.61$0.49$0.12
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.56$0.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.77$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.08$0.93$0.15
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.99$0.87$0.12
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.94$0.96$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.90$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.94$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.98$1.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits