Civic Intelligence

Show Your Soft Side Inc.

990EZ • Fiscal year 2016 • EIN 30-0774382

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

10122 Falls RoadLutherville, MD 21093-3626

(410) 823-8443

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$26,743

Up $14,392 (+117%) from 2015

Net Assets

Up

$26,743

Up $14,392 (+117%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$59,065

Up $41,921 (+245%) from 2015

Expenses

Up

$44,673

Up $25,144 (+129%) from 2015

Net Income

Up

$14,392

Up $16,777 (+703%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $14,736Liabilities 2014: $0Net Assets 2014: $14,7362014Assets 2015: $12,351Liabilities 2015: $0Net Assets 2015: $12,3512015Assets 2016: $26,743Liabilities 2016: $0Net Assets 2016: $26,7432016Assets 2017: $52,941Liabilities 2017: $0Net Assets 2017: $52,9412017Assets 2018: $117,951Liabilities 2018: $0Net Assets 2018: $117,9512018Assets 2019: $150,005Liabilities 2019: $10,528Net Assets 2019: $139,4772019Assets 2020: $182,188Liabilities 2020: $1,144Net Assets 2020: $181,0442020Assets 2021: $244,082Liabilities 2021: $7,113Net Assets 2021: $236,9692021Assets 2022: $335,499Liabilities 2022: $19,279Net Assets 2022: $316,2202022Assets 2023: $366,295Liabilities 2023: $22,676Net Assets 2023: $343,6192023Assets 2024: $368,355Liabilities 2024: $22,880Net Assets 2024: $345,4752024

Highlighted filing

2016

Assets$26,743
Liabilities$0
Net Assets$26,743

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $24,237Expenses 2014: $36,864Net Income 2014: -$12,6272014Revenue 2015: $17,144Expenses 2015: $19,529Net Income 2015: -$2,3852015Revenue 2016: $59,065Expenses 2016: $44,673Net Income 2016: $14,3922016Revenue 2017: $85,802Expenses 2017: $59,604Net Income 2017: $26,1982017Revenue 2018: $137,744Expenses 2018: $72,734Net Income 2018: $65,0102018Revenue 2019: $130,166Expenses 2019: $108,640Net Income 2019: $21,5262019Revenue 2020: $169,016Expenses 2020: $127,449Net Income 2020: $41,5672020Revenue 2021: $373,221Expenses 2021: $317,296Net Income 2021: $55,9252021Revenue 2022: $381,176Expenses 2022: $301,925Net Income 2022: $79,2512022Revenue 2023: $398,468Expenses 2023: $371,069Net Income 2023: $27,3992023Revenue 2024: $587,135Expenses 2024: $585,279Net Income 2024: $1,8562024

Highlighted filing

2016

Revenue$59,065
Expenses$44,673
Net Income$14,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$59,065
Mission and Program Overview

Mission

To prevent abuse, and promote kindness, to animals in baltimore city and surrounding areas through a public awareness campaign featuring images of celebrities and public figures and their pets; to educate the public, especially youth around the issue of cruelty to animals and the potential legal consequences; to educate the public, especially youth, through slogans such as "only a punk would hurt a cat or dog" that cruelty to animals is not acceptable social behavior, as demonstrated through the images of celebrities and public figures and their pets, who are opposed to animal cruelty; and to engage in any other activities which are not inconsistent with section 501(c)(3) of the internal revenue code and applicable state law.

To prevent abuse, and promote kindness, to animals in baltimore city and surrounding areas through a public awareness.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND PUBLIC AWARENESS TO PREVENT ABUSE AND PROMOTE KINDNESS TO ANIMALS IN BALTIMORE CITY AND SURROUNDING AREAS.$0$46,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE GRIFFINDirector-$0--
SANDRA RIESETTDirector-$0--
LORI SMYTHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$2,960$2,960-$2,960
Total Events$2,960$2,960-$2,960
Filing and Contact Details

Filer

Filer Name
Show Your Soft Side Inc
EIN
30-0774382
Phone
4108238443
Address
10122 FALLS ROAD, LUTHERVILLE, MD 21093-3626

Signing Officer

Name
Sandra Riesett
Title
Director
Phone
4108238443
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Bozel & Associates Pa
Address
501 WASHINGTON AVE ST 300, TOWSON, MD 21204-4536
Preparer
Gary R Bozel CPA
Phone
4105837900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 197.

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

Description: insurance. Amount: 1357. Description: office. Amount: 547. Description: app and web design . Amount: 1369. Description: maryland charitable registration. Amount: 100. Description: cost of events. Amount: 33683. Description: credit card fees. Amount: 64. Description: md dept of assessments. Amount: 40. Description: parking. Amount: 14. Total to form 990-ez, line 16: 37174.

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

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1772.

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA RIESETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04108238443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010122 FALLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTHERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210933626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt02960
IRS990EZ/GrossReceiptsAmt059065
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA RIESETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01772
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT ABUSE, AND PROMOTE KINDNESS, TO ANIMALS IN BALTIMORE CITY AND SURROUNDING AREAS THROUGH A PUBLIC AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt01302
IRS990EZ/ProgramServiceRevenueAmt012157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044673
IRS990EZ/TotalProgramServiceExpensesAmt046445
IRS990EZ/TotalRevenueAmt059065
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0SHOWYOURSOFTSIDE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118886
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043948
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033557
IRS990ScheduleA/Total509Grp/TotalAmt0118886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1357. DESCRIPTION: OFFICE. AMOUNT: 547. DESCRIPTION: APP AND WEB DESIGN . AMOUNT: 1369. DESCRIPTION: MARYLAND CHARITABLE REGISTRATION. AMOUNT: 100. DESCRIPTION: COST OF EVENTS. AMOUNT: 33683. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 64. DESCRIPTION: MD DEPT OF ASSESSMENTS. AMOUNT: 40. DESCRIPTION: PARKING. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 37174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA RIESETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108238443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW YOUR SOFT SIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0300774382
ReturnHeader/Filer/PhoneNum04108238443
ReturnHeader/Filer/USAddress/AddressLine1Txt010122 FALLS ROAD
ReturnHeader/Filer/USAddress/CityNm0LUTHERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210933626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCE115057B50B01700962BC7639FBE4109C082B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA4DC5FD3172B1DDF786AA52FE93643E1BFA60BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.91.125
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521358943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BOZEL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 WASHINGTON AVE ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212044536
ReturnHeader/PreparerPersonGrp/PhoneNum04105837900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BOZEL CPA
ReturnHeader/ReturnTs02017-11-09T13:49:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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