Civic Intelligence

Sae Services Inc

990EZ • Fiscal year 2022 • EIN 34-6544615

Nov 01, 2021 to Oct 31, 2022 • Filed on Nov 08, 2022

520 E Main St Ste 200Alliance, OH 44601-2429

(330) 823-3575

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$385,997

No earlier filing loaded for comparison.

Net Assets

$385,787

No earlier filing loaded for comparison.

Liabilities

$210

No earlier filing loaded for comparison.

Revenue

$51,149

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $385,997Liabilities 2022: $210Net Assets 2022: $385,7872022Assets 2023: $399,226Liabilities 2023: $210Net Assets 2023: $399,0162023Assets 2024: $368,863Liabilities 2024: $210Net Assets 2024: $368,6532024Assets 2025: $350,544Liabilities 2025: $210Net Assets 2025: $350,3342025

Highlighted filing

2022

Assets$385,997
Liabilities$210
Net Assets$385,787

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $51,1492022Revenue 2023: $45,372Expenses 2023: $32,143Net Income 2023: $13,2292023Revenue 2024: $44,509Expenses 2024: $74,872Net Income 2024: -$30,3632024Revenue 2025: $72,317Expenses 2025: $90,636Net Income 2025: -$18,3192025

Highlighted filing

2022

Revenue$51,149
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$51,149
Mission and Program Overview

Mission

FraternalOrganizationthatownsresidenceforActiveCollegeMembers.

Program Services

DescriptionGrantsExpenses
Wemaintaintheprimaryresidenceof15activecollegemembers.$0$31,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher D MassouhPresidentPT$0--
James C VarnerSecretaryPT$0--
William F MorrisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sae Services Inc
EIN
34-6544615
In Care Of
% William F Morris
Address
520 E MAIN ST STE 200, ALLIANCE, OH 44601-2429

Signing Officer

Name
William F Morris
Title
Treasurer
Signed
2022-11-08
Supplemental Narrative

Additional Explanations

Part I, line 20

| Explanation:, Amount:| miscellaneous expenses for up keep on property, $-31655|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Miscellaneous personal property, $100000, $100000|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Mortgage loan payable to The University of Mount Union, $210, $210|

Raw XML Appendix97 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/PersonNm0William F Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum03308233575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E MAIN ST STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0446012429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051149
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385997
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051149
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt04649
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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/PersonNm0Christopher D Massouh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James C Varner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William F Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherChangesInNetAssetsAmt0-31655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FraternalOrganizationthatownsresidenceforActiveCollegeMembers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wemaintaintheprimaryresidenceof15activecollegemembers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031655
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt031655
IRS990EZ/TotalRevenueAmt051149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, Amount:| miscellaneous expenses for up keep on property, $-31655|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Miscellaneous personal property, $100000, $100000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Mortgage loan payable to The University of Mount Union, $210, $210|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William F Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAES
ReturnHeader/Filer/EIN0346544615
ReturnHeader/Filer/ForeignPhoneNum03308233575
ReturnHeader/Filer/InCareOfNm0% William F Morris
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E MAIN ST STE 200
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446012429
ReturnHeader/ReturnTs02022-11-08T17:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings