Civic Intelligence

Shsaa

990EZ • Fiscal year 2021 • EIN 31-1747256

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-48%

Higher net margin than 12% 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

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$120,298

Down $13,584 (-10%) from 2020

Net Assets

Down

$120,298

Down $13,584 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$28,559

Down $96,004 (-77%) from 2020

Expenses

Up

$42,143

Up $19,425 (+86%) from 2020

Net Income

Down

-$13,584

Down $115,429 (-113%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$120,298
Liabilities$0
Net Assets$120,298

Operations Trend

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

2021

Revenue$28,559
Expenses$42,143
Net Income-$13,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$28,559
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-$42,142
Compensation and Service Providers

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
Phone
4126801602
Signed
2022-11-02
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 23,805

Description of other expenses Part I line 16

Description AmountDance & Picnic Expenses 3,641Food for concessions 5,180Web services 516Insurance 450Filing fees 900Office supplies & software 203Bank charges 138

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 226 0

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Driggs
IRS990EZ/BooksInCareOfDetail/PhoneNum04126801602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133882
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt023805
IRS990EZ/GrossReceiptsAmt028559
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120298
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120298
IRS990EZ/OccupancyRentUtltsAndMaintAmt01690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve members of the organization
IRS990EZ/PrintingPublicationsPostageAmt01510
IRS990EZ/ProgramServiceRevenueAmt06988
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/ProgramServiceExpensesAmt042142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042143
IRS990EZ/TotalProgramServiceExpensesAmt042142
IRS990EZ/TotalRevenueAmt028559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shsaa.family
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028313
IRS990ScheduleA/Total509Grp/TotalAmt0220767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Individuals Relationship none Amount 23,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDance & Picnic Expenses 3,641Food for concessions 5,180Web services 516Insurance 450Filing fees 900Office supplies & software 203Bank charges 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 226 0
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/AuthenticationAssuranceLevelCd0AAL2
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/PhoneNum04126801602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Henning CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T10:49:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Driggs
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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