Civic Intelligence

Ssidl Inc

990EZ • Fiscal year 2017 • EIN 20-0652299

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,304

Up $628 (+1.9%) from 2016

Net Assets

Up

$33,304

Up $628 (+1.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,051

Down $19,336 (-18%) from 2016

Expenses

Down

$88,423

Down $4,907 (-5.3%) from 2016

Net Income

Down

$628

Down $14,429 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$33,304
Liabilities-
Net Assets$33,304

Operations Trend

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

2017

Revenue$89,051
Expenses$88,423
Net Income$628
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$89,051
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-$88,423
Compensation and Service Providers

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
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Angell Accounting LLC
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Lynn Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

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

Travel 3,041

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

Supplies 1,604

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

Depreciation 8,110

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

BANK CHARGES 50

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

TEAM SPONSORSHIPS 12,463

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

UNIFORMS 1,574

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

WEBSITE 145

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

OFFICE SUPPLIES 2,940

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

REPAIR MAINTENANCE 2,341

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

I D PASSES 3,445

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

MISC 50

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

SECURITY SYSTEM Beginning of year 695, End of year 0

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

LED LIGHTS Beginning of year 10,458, End of year 7,470

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

DRIVEWAY Beginning of year 12,160, End of year 10,944

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

LIGHTS Beginning of year 6,164, End of year 4,403

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

FIELD GROOMER Beginning of year 0, End of year 8,704

Raw XML Appendix173 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/BOYAmt03199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033304
IRS990EZ/GrossReceiptsAmt089051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033304
IRS990EZ/OccupancyRentUtltsAndMaintAmt052230
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/BOYAmt029477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031521
IRS990EZ/OtherExpensesTotalAmt035763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE GIRLS MOTOR SOCIAL SKILLS THRU SPORTS
IRS990EZ/ProgramServiceRevenueAmt089050
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088423
IRS990EZ/TotalProgramServiceExpensesAmt088423
IRS990EZ/TotalRevenueAmt089051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
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/PublicSupportTotal509Amt0391035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089722
IRS990ScheduleA/Total509Grp/TotalAmt0391035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM SPONSORSHIPS 12,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 1,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR MAINTENANCE 2,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9I D PASSES 3,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY SYSTEM Beginning of year 695, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LED LIGHTS Beginning of year 10,458, End of year 7,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DRIVEWAY Beginning of year 12,160, End of year 10,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIGHTS Beginning of year 6,164, End of year 4,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD GROOMER Beginning of year 0, End of year 8,704
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 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6D982030827889FCC188401247BABA9F1DE85B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB21B6051E3741956F3AF123A4EC3D039BC2941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.119.121
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN ANGELL
ReturnHeader/ReturnTs02017-11-16T11:50:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings