Civic Intelligence

Shsaa

990EZ • Fiscal year 2020 • EIN 31-1747256

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization Profileshsaa.family
PO Box 12214Columbus, OH 43212

(412) 680-1602

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

82%

Higher net margin than 96% 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

95th percentile

318%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$133,882

Up $101,845 (+318%) from 2019

Net Assets

Up

$133,882

Up $101,845 (+318%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$124,563

Up $91,839 (+281%) from 2019

Expenses

Down

$22,718

Down $6,238 (-22%) from 2019

Net Income

Up

$101,845

Up $98,077 (+2603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2018: $28,269Liabilities 2018: $0Net Assets 2018: $28,2692018Assets 2019: $32,037Liabilities 2019: $0Net Assets 2019: $32,0372019Assets 2020: $133,882Liabilities 2020: $0Net Assets 2020: $133,8822020Assets 2021: $120,298Liabilities 2021: $0Net Assets 2021: $120,2982021Assets 2022: $108,249Liabilities 2022: $0Net Assets 2022: $108,2492022Assets 2023: $99,720Liabilities 2023: $0Net Assets 2023: $99,7202023Assets 2024: $84,531Liabilities 2024: $0Net Assets 2024: $84,5312024

Highlighted filing

2020

Assets$133,882
Liabilities$0
Net Assets$133,882
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $19,990Expenses 2018: $13,404Net Income 2018: $6,5862018Revenue 2019: $32,724Expenses 2019: $28,956Net Income 2019: $3,7682019Revenue 2020: $124,563Expenses 2020: $22,718Net Income 2020: $101,8452020Revenue 2021: $28,559Expenses 2021: $42,143Net Income 2021: -$13,5842021Revenue 2022: $28,154Expenses 2022: $40,203Net Income 2022: -$12,0492022Revenue 2023: $35,015Expenses 2023: $43,544Net Income 2023: -$8,5292023Revenue 2024: $26,446Expenses 2024: $41,635Net Income 2024: -$15,1892024

Highlighted filing

2020

Revenue$124,563
Expenses$22,718
Net Income$101,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$124,563
Mission and Program Overview

Mission

Serve members of the organization

Program Services

DescriptionGrantsExpenses
To serve members by creating events, communication tools (newsletter and website), and fundraising activities that support the priorities of the organization-$22,718
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LattaPresident-$0--
Carol WolfenbargerSecretary-$0--
Gerald DriggsTreasurer-$0--
Ruby ArnoldDirectormember-$0--
Sharon SelbyVice President-$0--
Charles SailorDirectormember-$0--
Andrea ThompsonDirectormember-$0--
Marylee BendigDirectormember-$0--
Don CaldwellDirectormember-$0--
John EstheimerDirectormember-$0--
Dwight WareDirectormember-$0--
Romell BoldenDirectormember-$0--
Filing and Contact Details

Filer

Filer Name
Shsaa
EIN
31-1747256
Address
PO Box 12214, Columbus, OH 43212

Signing Officer

Name
Gerald Driggs
Title
Treasurer
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Henning CPA LLC
Address
1621 Red Mill Drive, Pittsburgh, PA 15241-2825
Preparer
Denise M Henning CPA
Phone
4127198900
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Individuals Relationship none Amount 15,973”

Description of other expenses Part I line 16

“Description AmountDance & Picnic Expenses 176Food for concessions 1,908Web services 443Insurance 221Legal & Professional 307Office supplies & software 560”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 226 226”

Raw XML Appendix203 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031811
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Latta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Wolfenbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald Driggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruby Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Selby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Sailor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marylee Bendig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Don Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John Estheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dwight Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Romell Bolden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DirectorMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DirectorMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DirectorMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DirectorMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DirectorMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DirectorMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DirectorMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DirectorMember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0226
IRS990EZ/OtherExpensesTotalAmt03615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve members of the organization
IRS990EZ/PrintingPublicationsPostageAmt01709
IRS990EZ/ProgramServiceRevenueAmt02885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve members by creating events, communication tools (newsletter and website), and fundraising activities that support the priorities of the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022718
IRS990EZ/TotalProgramServiceExpensesAmt022718
IRS990EZ/TotalRevenueAmt0124563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shsaa.family
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0195219
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028313
IRS990ScheduleA/Total509Grp/TotalAmt0195219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Individuals Relationship none Amount 15,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDance & Picnic Expenses 176Food for concessions 1,908Web services 443Insurance 221Legal & Professional 307Office supplies & software 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 226 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Driggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHSAA
ReturnHeader/Filer/BusinessNameControlTxt0SHSA
ReturnHeader/Filer/EIN0311747256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12214
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise M Henning CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 Red Mill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152412825
ReturnHeader/PreparerPersonGrp/PhoneNum04127198900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Henning CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-08T09:35:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Driggs
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$133,882
Liabilities
$0
Net assets
$133,882
Revenue
$124,563
Expenses
$22,718
Net income
$101,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.35$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.29$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.25$0.23$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.13$0.07