Civic Intelligence

Sdla Inc

990EZ • Fiscal year 2021 • EIN 46-2104619

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.72x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$80,690

Up $338 (+0.4%) from 2020

Net Assets

Up

$42,796

Up $3,695 (+9.4%) from 2020

Liabilities

Down

$37,894

Down $3,356 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$10,177

Down $2,235 (-18%) from 2020

Expenses

Down

$6,483

Down $3,721 (-36%) from 2020

Net Income

Up

$3,694

Up $1,486 (+67%) from 2020

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

2021

Assets$80,690
Liabilities$37,894
Net Assets$42,796
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$10,177
Expenses$6,483
Net Income$3,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$10,177
Mission and Program Overview

Mission

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

Hold title to property for 501c3 organization

Program Services

DescriptionGrantsExpenses
title holding expenses-$4,523
maintenance of real propertys-$1,961
Compensation and Service Providers
Top Officer Pay80th 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
% Ronald Smith
Phone
9807214940
Address
PO Box 342, Stanley, NC 28164

Signing Officer

Name
Ronald Smith
Title
Treasurer
Phone
7043512030
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Part I Line 16

“Interest $1349.00”

Part I Line 13

“Grounds Maintenance $1960.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$41250.00 Ending: $37894.00”

Part I, Line 16

“Other Expenses include interest paid on mortgage loan”

Part II, Line 26

“Total Liability: the balance on the mortgage loan”

Raw XML Appendix119 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/PhoneNum07043512030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080690
IRS990EZ/GrossReceiptsAmt010177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042796
IRS990EZ/OccupancyRentUtltsAndMaintAmt02710
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/OtherExpensesTotalAmt01349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold title to property for 501c3 organization
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt010177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0title holding expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1maintenance of real propertys
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06483
IRS990EZ/TotalProgramServiceExpensesAmt06484
IRS990EZ/TotalRevenueAmt010177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1349.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grounds Maintenance $1960.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured mortgages and notes payable. Beginning:$41250.00 Ending: $37894.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses include interest paid on mortgage loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total Liability: the balance on the mortgage loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043512030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDLA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SDLA
ReturnHeader/Filer/EIN0462104619
ReturnHeader/Filer/InCareOfNm0% Ronald Smith
ReturnHeader/Filer/PhoneNum09807214940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
ReturnHeader/Filer/USAddress/CityNm0Stanley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028164
ReturnHeader/ReturnTs02022-05-11T09:58:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,690
Liabilities
$37,894
Net assets
$42,796
Revenue
$10,177
Expenses
$6,483
Net income
$3,694
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