Civic Intelligence

Ssadh Association Inc.

990 • Fiscal year 2016 • EIN 37-1695651

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.ssadh.net
498 Lillian CourtDelafield, WI 53018

(262) 646-5133

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$354,889

Down $7,184 (-2.0%) from 2015

Net Assets

Down

$297,939

Down $7,184 (-2.4%) from 2015

Liabilities

Flat

$56,950

Flat from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$132,215

Down $11,601 (-8.1%) from 2015

Expenses

Up

$129,138

Up $29 (+0.0%) from 2015

Net Income

Down

$3,077

Down $11,630 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2013: $316,379Liabilities 2013: $45,225Net Assets 2013: $271,1542013Assets 2014: $351,165Liabilities 2014: $53,200Net Assets 2014: $297,9652014Assets 2015: $362,073Liabilities 2015: $56,950Net Assets 2015: $305,1232015Assets 2016: $354,889Liabilities 2016: $56,950Net Assets 2016: $297,9392016Assets 2017: $404,275Liabilities 2017: $21,641Net Assets 2017: $382,6342017Assets 2018: $461,660Liabilities 2018: $74,608Net Assets 2018: $387,0522018Assets 2019: $483,011Liabilities 2019: $18,205Net Assets 2019: $464,8062019Assets 2020: $430,428Liabilities 2020: $13,268Net Assets 2020: $417,1602020Assets 2021: $489,858Liabilities 2021: $13,710Net Assets 2021: $476,1482021Assets 2022: $485,994Liabilities 2022: $26,340Net Assets 2022: $459,6542022Assets 2023: $465,402Liabilities 2023: $13,281Net Assets 2023: $452,1212023Assets 2024: $537,131Liabilities 2024: $10,499Net Assets 2024: $526,6322024

Highlighted filing

2016

Assets$354,889
Liabilities$56,950
Net Assets$297,939
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2013: $378,852Expenses 2013: $111,555Net Income 2013: $267,2972013Revenue 2014: $96,434Expenses 2014: $99,293Net Income 2014: -$2,8592014Revenue 2015: $143,816Expenses 2015: $129,109Net Income 2015: $14,7072015Revenue 2016: $132,215Expenses 2016: $129,138Net Income 2016: $3,0772016Revenue 2017: $143,364Expenses 2017: $84,282Net Income 2017: $59,0822017Revenue 2018: $156,416Expenses 2018: $160,163Net Income 2018: -$3,7472018Revenue 2019: $178,315Expenses 2019: $102,199Net Income 2019: $76,1162019Revenue 2020: $150,244Expenses 2020: $195,749Net Income 2020: -$45,5052020Revenue 2021: $161,653Expenses 2021: $185,248Net Income 2021: -$23,5952021Revenue 2022: $163,137Expenses 2022: $94,405Net Income 2022: $68,7322022Revenue 2023: $153,473Expenses 2023: $173,639Net Income 2023: -$20,1662023Revenue 2024: $164,101Expenses 2024: $109,264Net Income 2024: $54,8372024

Highlighted filing

2016

Revenue$132,215
Expenses$129,138
Net Income$3,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$198,223
Mission and Program Overview

Mission

Ssadh is an organization representing patients and families affected by a disease of gaba related neurotransmitter metabolism. Our mission is to further an understanding and fund scientific research regarding succinic semialdehyde dehydrogenase deficiency ("ssadh") with the ultimate goal of developing treatments and a cure for ssadh, and to assist those we represent through education, advocacy and research.

SSADH IS AN ORGANIZATION REPRESENTING CHILDREN AND FAMILIES AFFECTED BY A DISEASE OF GABA related NEUROTRANSMITTER METABOLISM. OUR MISSION IS TO further and fund scientific understanding and research regarding Succinic Semialdehyde Dehydrogenase Deficiency ("SSADH") with the ultimate goal of developing treatments and a cure for SSADH, AND TO ASSIST THOSE WE REPRESENT THROUGH EDUCATION, ADVOCACY AND RESEARCH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$294,957$290,202▼ $4,755
Savings and Temporary Cash Investments$67,116$64,687▼ $2,429
Total Assets$362,073$354,889▼ $7,184
Liabilities
Accounts Payable and Accrued Expenses$56,950$56,950→ $0
Total Liabilities$56,950$56,950→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$305,123$297,939▼ $7,184
Total Net Assets Fund Balance$305,123$297,939▼ $7,184
Total Liabilities and Net Assets / Fund Balance$362,073$354,889▼ $7,184
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bradley J HoffmanPresident and Director
F Marie CoakleyDirector
Thomas D SpanelDirector
James N Keck JRTreasurer and Director
Carolyn A HoffmanVP, Secretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$78,112
Program Service Revenue
$0
Investment Income
$5,685
Other Revenue
$48,418
All Other Contributions
$11,228
Change in Net Assets
$3,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,000
Other Expenses$23,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,000--$106,000
Fees for Services Accounting-$5,950-$5,950
Travel-$5,670-$5,670
Information Technology-$4,659-$4,659
Office Expenses-$2,603-$2,603
Insurance-$759-$759
Other Expenses-$187-$187
Fees for Services Legal-$95-$95
Interest-$27-$27
Total Functional Expenses$106,000$23,138$0$129,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State UniversitySpokane, WA501(c)(3)Research$106,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,116
Fundraising Direct Expenses$45,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip for Charity$144,455$78,196-$78,196
Wave of Hope$13,625$13,000-$13,000
Total Events$161,000$94,116$45,698$48,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Brad and Carolyn Hoffman have a family relationship.”

Form 990, Part VI, Section A, line 6

“SSADH has no stockholders. The members consist of two types: family members and medical members.”

Form 990, Part VI, Section A, line 8B

“Not applicable.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the SSADH President and Treasurer.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer and member of a committee with Board of Directors delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the Organizaion is charitable and educational and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, line 19

“The organization provides its financial statements and/or tax returns to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
SSADH Association Inc
EIN
37-1695651
Phone
2626465133
Address
498 Lillian Court, Delafield, WI 53018

Signing Officer

Name
Bradley J Hoffman
Title
President
Phone
2626465133
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley J Hoffman
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048418
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010042
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0106000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington State University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WSU College of Pharmacy PBS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Building Room 347 412 E Spokane Fal
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spokane
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0992022131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Periodic reporting by grant recipient
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brad and Carolyn Hoffman have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SSADH has no stockholders. The members consist of two types: family members and medical members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the SSADH President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each director, principal officer and member of a committee with Board of Directors delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the Organizaion is charitable and educational and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides its financial statements and/or tax returns to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362073
IRS990/TotalAssetsEOYAmt0354889
IRS990/TotalAssetsGrp/BOYAmt0362073
IRS990/TotalAssetsGrp/EOYAmt0354889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056950
IRS990/TotalLiabilitiesEOYAmt056950
IRS990/TotalLiabilitiesGrp/BOYAmt056950
IRS990/TotalLiabilitiesGrp/EOYAmt056950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05670
IRS990/TravelGrp/TotalAmt05670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 Lillian Court
IRS990/USAddress/CityNm0Delafield
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ssadh.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley J Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02626465133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSADH Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SSAD
ReturnHeader/Filer/EIN0371695651
ReturnHeader/Filer/PhoneNum02626465133
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 Lillian Court
ReturnHeader/Filer/USAddress/CityNm0Delafield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Wisconsin Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Marine CPA
ReturnHeader/ReturnTs02016-12-14T12:47:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,889
Liabilities
$56,950
Net assets
$297,939
Revenue
$132,215
Expenses
$129,138
Net income
$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.10$5.27$1.64$1.09$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.13$4.52$1.53$1.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.26$4.60$1.63$0.94$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$1.62$1.85$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.13$4.17$1.50$1.96$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.18$4.65$1.78$1.02$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.75$3.87$1.56$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.22$3.83$1.43$0.84$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.98$1.32$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.57$3.05$1.44$1.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.53$2.98$0.96$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.45$2.71$3.79$1.12$2.67