Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2010 • EIN 34-1193822

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 26, 2011

Organization ProfileWWW.SIFFRIN.ORG
2912 Whipple Avenue NW44708
Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,300,429

No earlier filing loaded for comparison.

Net Assets

$2,276,673

No earlier filing loaded for comparison.

Liabilities

$1,023,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,149,306

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2010

Assets$3,300,429
Liabilities$1,023,756
Net Assets$2,276,673
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2010

Revenue-
Expenses$8,149,306
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 26, 2011
Return Version
2009v1.7
Gross Receipts
$8,591,972
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Filing and Contact Details

Filer

EIN
34-1193822
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a nonprofit entity and has been granted an exemption from income taxes under the provisions of the Internal Revenue Code Section 501(c)(3). Effective July 1, 2009, the Organization adopted ASC 740 (formerly FASB Interpretation 48, Accounting for Uncertainty in Income Taxes and FASB Statement No. 109, Accounting for Income Taxes. Management has determined the effects of the adoption of ASC 740 to be insignificant; therefore, no adjustments have been recorded and no further disclosures are required. With few exceptions, the Organization is no longer subject to income tax examinations by tax authorities for years before 2006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1transfer of 19th Street Property to Siffrin Housing Options, a 501(c)(3)
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY WHEN IT IS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY ALONG WITH THE CORPORATE COMPLIANCE POLICY ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS CONTRACTUAL RELATIONSHIPS TO MONITOR FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF THE BOARD OF DIRECTORS FILLS OUT AN ANNUAL EVALUATION FORM TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THESE FORMS ARE SUBMITTED TO THE BOARD PRESIDENT AND THEN THE ENTIRE BOARD (NON-PAID, INDEPENDENT PERSONS) MEET FOR DISCUSSION BEFORE THE FINAL DECISION IS MADE AND SHARED WITH THE EXECUTIVE DIRECTOR. Compariables are examined periodically as part of the review process.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. THE ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED AND DISTRIBUTED IN THE ANNUAL REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation4No changes were made to the organization's oversight process or selection process during the tax year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Part XI, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102912 WHIPPLE AVE NW
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine112912 WHIPPLE AVE NW
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0CANTON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1CANTON
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode044708
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode144708
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10SIFFRIN INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11SIFFRIN INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0262955617
IRS990ScheduleR/Form990ScheduleRPartI/EIN1262955694

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,300,429
Liabilities
$1,023,756
Net assets
$2,276,673
Revenue
-
Expenses
$8,149,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15