Civic Intelligence

Ssidl Inc

990EZ • Fiscal year 2021 • EIN 20-0652299

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 28, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,150

Down $379 (-1.1%) from 2020

Net Assets

$33,150

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$41,825

Down $18,870 (-31%) from 2020

Expenses

Down

$42,207

Down $6,776 (-14%) from 2020

Net Income

Down

-$382

Down $12,094 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$33,150
Liabilities-
Net Assets$33,150
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$41,825
Expenses$42,207
Net Income-$382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$41,825
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 Pay77th 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
2021-10-28
Discuss with paid preparer
No

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Lynn D Angell
Phone
7404468677
Supplemental Narrative

Additional Explanations

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

“Supplies 183”

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

“Depreciation 10,518”

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

“TEAM SPONSORSHIP 12,360”

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

“BUILDING REPAIRS 1,467”

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

“TEAM PASSES 993”

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

“TEAM REFUNDS 1,395”

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

“FIELD GROOMER 390”

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

“ROUNDING ERROR 3”

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

“PER DEPRECIATION SCH Beginning of year 25,774, End of year 24,742”

Raw XML Appendix153 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/BOYAmt07755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033150
IRS990EZ/GrossReceiptsAmt041825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033150
IRS990EZ/OccupancyRentUtltsAndMaintAmt014300
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/BOYAmt025774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024742
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt027306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE GIRLS MOTOR SOCIAL SKILLS THRU SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt041824
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/TotalExpensesAmt042207
IRS990EZ/TotalRevenueAmt041825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282797
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/PublicSupportTotal509Amt0282797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089051
IRS990ScheduleA/Total509Grp/TotalAmt0282797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 10,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM SPONSORSHIP 12,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPAIRS 1,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM PASSES 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM REFUNDS 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD GROOMER 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ERROR 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER DEPRECIATION SCH Beginning of year 25,774, End of year 24,742
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Angell
ReturnHeader/ReturnTs02021-10-28T09:30:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,150
Liabilities
-
Net assets
$33,150
Revenue
$41,825
Expenses
$42,207
Net income
-$382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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