Civic Intelligence

Ssidl Inc

990EZ • Fiscal year 2020 • EIN 20-0652299

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 29, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,529

Flat from 2020

Net Assets

$33,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$60,695

Flat from 2020

Expenses

Flat

$48,983

Flat from 2020

Net Income

Flat

$11,712

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $33,529Net Assets 2020: $33,5292020Assets 2020: $33,529Liabilities 2020: $02020Assets 2021: $33,150Net Assets 2021: $33,1502021

Highlighted filing

2020

Assets$33,529
Liabilities-
Net Assets$33,529
Open 2020 Filing

Operations Trend

Revenue Growth71st 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 2020: $60,695Expenses 2020: $48,983Net Income 2020: $11,7122020Revenue 2021: $41,825Expenses 2021: $42,207Net Income 2021: -$3822021

Highlighted filing

2020

Revenue$60,695
Expenses$48,983
Net Income$11,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$60,695
Mission and Program Overview

Mission

Improve girls motor social skills thru sports

Program Services

DescriptionGrantsExpenses
ORGANIZED AND 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 Pay76th 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
Officer
Signed
2020-09-29
Discuss with paid preparer
No

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Debra L Jeffries
Phone
7404468677
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 1,220”

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

“Supplies 1,350”

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

“Depreciation 4,298”

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

“OFFICE EXPENSE 47”

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

“TEAM SPONSORSHIP 670”

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

“Refunds-covid related 9,137”

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

“BUILDING REPAIRS 1,609”

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

“PASSES 1,178”

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

“TROPHIES EXP 598”

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

“Supplies-covid related 2,020”

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

“EQUIPMENT REPAIRS 2,211”

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

“ADVERTISING 145”

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

“BAD DEBT 850”

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

“PER DEPRECIATION SCH Beginning of year 18,280, End of year 25,774”

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/PhoneNum03302561038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03999 IDELLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOGADORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033529
IRS990EZ/GrossReceiptsAmt060695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033529
IRS990EZ/OccupancyRentUtltsAndMaintAmt023100
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/BOYAmt018280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025774
IRS990EZ/OtherExpensesTotalAmt025333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE GIRLS MOTOR SOCIAL SKILLS THRU SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt060695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND 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/TotalExpensesAmt048983
IRS990EZ/TotalRevenueAmt060695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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/PublicSupportTotal509Amt0391184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108387
IRS990ScheduleA/Total509Grp/TotalAmt0391184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM SPONSORSHIP 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS-COVID RELATED 9,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING REPAIRS 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PASSES 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES EXP 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES-COVID RELATED 2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIRS 2,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PER DEPRECIATION SCH Beginning of year 18,280, End of year 25,774
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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/AtSubmissionCreationDeviceId0CCB7F31111EA0B6999CE9C07056BD07870CC94FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D160FE3640EA4E9B85281B8E03BDC8E53A0620A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.202
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angell Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gallipolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Jeffries
ReturnHeader/ReturnTs02020-09-29T08:00:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,529
Liabilities
-
Net assets
$33,529
Revenue
$60,695
Expenses
$48,983
Net income
$11,712
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
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.61$0.49$0.12
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