Civic Intelligence

Sdla Inc

990EZ • Fiscal year 2020 • EIN 46-2104619

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilenone
PO Box 342Stanley, NC 28164

(980) 721-4940

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

3.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$80,352

Down $122 (-0.2%) from 2019

Net Assets

$39,101

No earlier filing loaded for comparison.

Liabilities

Down

$41,250

Down $2,331 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$12,412

Up $1,179 (+10%) from 2019

Expenses

Up

$10,204

Up $590 (+6.1%) from 2019

Net Income

Up

$2,208

Up $589 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $81,556Liabilities 2014: $80,0002014Assets 2015: $80,500Liabilities 2015: $70,0002015Assets 2016: $85,211Liabilities 2016: $49,0892016Assets 2017: $80,890Liabilities 2017: $47,4942017Assets 2018: $80,414Liabilities 2018: $45,1402018Assets 2019: $80,474Liabilities 2019: $43,5812019Assets 2020: $80,352Liabilities 2020: $41,250Net Assets 2020: $39,1012020Assets 2021: $80,690Liabilities 2021: $37,894Net Assets 2021: $42,7962021Assets 2022: $80,278Liabilities 2022: $28,782Net Assets 2022: $51,4962022Assets 2023: $80,444Liabilities 2023: $24,888Net Assets 2023: $55,5562023Assets 2024: $80,249Liabilities 2024: $0Net Assets 2024: $56,3552024

Highlighted filing

2020

Assets$80,352
Liabilities$41,250
Net Assets$39,101
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $9,692Expenses 2014: $9,136Net Income 2014: $5562014Revenue 2015: $8,752Expenses 2015: $9,808Net Income 2015: -$1,0562015Revenue 2016: $40,459Expenses 2016: $18,140Net Income 2016: $22,3192016Revenue 2017: $12,927Expenses 2017: $15,653Net Income 2017: -$2,7262017Revenue 2018: $8,687Expenses 2018: $6,809Net Income 2018: $1,8782018Revenue 2019: $11,233Expenses 2019: $9,614Net Income 2019: $1,6192019Revenue 2020: $12,412Expenses 2020: $10,204Net Income 2020: $2,2082020Revenue 2021: $10,177Expenses 2021: $6,483Net Income 2021: $3,6942021Revenue 2022: $14,575Expenses 2022: $5,875Net Income 2022: $8,7002022Revenue 2023: $22,325Expenses 2023: $18,265Net Income 2023: $4,0602023Revenue 2024: $40,173Expenses 2024: $39,374Net Income 2024: $7992024

Highlighted filing

2020

Revenue$12,412
Expenses$10,204
Net Income$2,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$12,412
Mission and Program Overview

Mission

Hold title to real property(s) for 501c3 organization

Hold title to property for 501c3 organization

Program Services

DescriptionGrantsExpenses
Provide anonymity to 501c3 organization that shelters women and children by holding title to its real propertys-$5,165
Maintain the shelter propertys of 501c3 organization-$5,038
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DORSEYPresident-$0--
RON ELLIOTVice President-$0--
JOHNNY LOVETreasurer-$0--
LEONARD SMITHSecretary-$0--
RONALD SMITHMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
SDLA Inc
EIN
46-2104619
In Care Of
% Greg Dorsey
Phone
9807214940
Address
PO Box 342, Stanley, NC 28164

Signing Officer

Name
Greg Dorsey
Title
President
Phone
9807214940
Signed
2021-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2940.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$43581.00 Ending: $41250.00”

Raw XML Appendix111 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/BusinessName/BusinessNameLine1Txt0SDLA Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09807214940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02208
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080352
IRS990EZ/GrossReceiptsAmt012412
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039102
IRS990EZ/OccupancyRentUtltsAndMaintAmt07172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02940
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold title to property for 501c3 organization
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide anonymity to 501c3 organization that shelters women and children by holding title to its real propertys
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain the shelter propertys of 501c3 organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010204
IRS990EZ/TotalProgramServiceExpensesAmt010203
IRS990EZ/TotalRevenueAmt012412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2940.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secured mortgages and notes payable. Beginning:$43581.00 Ending: $41250.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09807214940
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDLA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SDLA
ReturnHeader/Filer/EIN0462104619
ReturnHeader/Filer/InCareOfNm0% Greg Dorsey
ReturnHeader/Filer/PhoneNum09807214940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
ReturnHeader/Filer/USAddress/CityNm0Stanley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028164
ReturnHeader/ReturnTs02021-05-15T07:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,352
Liabilities
$41,250
Net assets
$39,101
Revenue
$12,412
Expenses
$10,204
Net income
$2,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$0.00$56.4$40.2$39.4$0.80
2023Detailed filing. Detailed filing data is available for this year.$80.4$24.9$55.6$22.3$18.3$4.06
2022Detailed filing. Detailed filing data is available for this year.$80.3$28.8$51.5$14.6$5.88$8.70
2021Detailed filing. Detailed filing data is available for this year.$80.7$37.9$42.8$10.2$6.48$3.69
2020Detailed filing. Detailed filing data is available for this year.$80.4$41.3$39.1$12.4$10.2$2.21
2019Summary only. Only limited summary data is available for this year.$80.5$43.6$11.2$9.61$1.62
2018Summary only. Only limited summary data is available for this year.$80.4$45.1$8.69$6.81$1.88
2017Summary only. Only limited summary data is available for this year.$80.9$47.5$12.9$15.7$2.73
2016Summary only. Only limited summary data is available for this year.$85.2$49.1$40.5$18.1$22.3
2015Summary only. Only limited summary data is available for this year.$80.5$70.0$8.75$9.81$1.06
2014Summary only. Only limited summary data is available for this year.$81.6$80.0$9.69$9.14$0.56
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00