Civic Intelligence

Ssadh Association Inc.

990 • Fiscal year 2017 • EIN 37-1695651

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$404,275

Up $49,386 (+14%) from 2016

Net Assets

Up

$382,634

Up $84,695 (+28%) from 2016

Liabilities

Down

$21,641

Down $35,309 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$143,364

Up $11,149 (+8.4%) from 2016

Expenses

Down

$84,282

Down $44,856 (-35%) from 2016

Net Income

Up

$59,082

Up $56,005 (+1820%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$404,275
Liabilities$21,641
Net Assets$382,634
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$143,364
Expenses$84,282
Net Income$59,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$203,158
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$290,202$325,381▲ $35,179
Savings and Temporary Cash Investments$64,687$78,894▲ $14,207
Total Assets$354,889$404,275▲ $49,386
Liabilities
Accounts Payable and Accrued Expenses$56,950$21,641▼ $35,309
Total Liabilities$56,950$21,641▼ $35,309
Net Assets / Fund Balance
Unrestricted Net Assets$297,939$382,634▲ $84,695
Total Net Assets Fund Balance$297,939$382,634▲ $84,695
Total Liabilities and Net Assets / Fund Balance$354,889$404,275▲ $49,386
Compensation and Service Providers
Top Officer Pay76th 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
$81,614
Program Service Revenue
$0
Investment Income
$9,713
Other Revenue
$52,037
All Other Contributions
$6,974
Change in Net Assets
$59,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,550
Other Expenses$16,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,550--$67,550
Fees for Services Accounting-$5,175-$5,175
Information Technology-$5,009-$5,009
Office Expenses-$2,160-$2,160
Travel-$945-$945
Insurance-$759-$759
Other Expenses-$198-$198
Interest-$30-$30
Fees for Services Legal-$10-$10
Total Functional Expenses$67,550$16,732$0$84,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State UniversitySpokane, WA501(c)(3)Research$67,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,707
Fundraising Direct Expenses$48,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip for Charity$154,558$79,918$8,421$71,497
Wave of Hope$20,789$20,789-$20,789
Total Events$175,347$100,707$48,670$52,037
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 11B

“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
2017-10-17
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/Event2Nm0Wave of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052037
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010038
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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 11b
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/TotalAssetsBOYAmt0354889
IRS990/TotalAssetsEOYAmt0404275
IRS990/TotalAssetsGrp/BOYAmt0354889
IRS990/TotalAssetsGrp/EOYAmt0404275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067550
IRS990/TotalFunctionalExpensesGrp/TotalAmt084282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056950
IRS990/TotalLiabilitiesEOYAmt021641
IRS990/TotalLiabilitiesGrp/BOYAmt056950
IRS990/TotalLiabilitiesGrp/EOYAmt021641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0945
IRS990/TravelGrp/TotalAmt0945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382634
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/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC291E00EDC6CE15C22AD045E9D90E0D24B72456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.82.115
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Marine CPA
ReturnHeader/ReturnTs02017-10-20T11:50:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,275
Liabilities
$21,641
Net assets
$382,634
Revenue
$143,364
Expenses
$84,282
Net income
$59,082
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
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.22$3.83$1.43$0.84$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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