Civic Intelligence

Sdla Inc

990EZ • Fiscal year 2022 • EIN 46-2104619

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

85th percentile

0.36x

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.97x

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

43%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$80,278

Down $412 (-0.5%) from 2021

Net Assets

Up

$51,496

Up $8,700 (+20%) from 2021

Liabilities

Down

$28,782

Down $9,112 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$14,575

Up $4,398 (+43%) from 2021

Expenses

Down

$5,875

Down $608 (-9.4%) from 2021

Net Income

Up

$8,700

Up $5,006 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$80,278
Liabilities$28,782
Net Assets$51,496
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$14,575
Expenses$5,875
Net Income$8,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$14,575
Mission and Program Overview

Mission

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

Hold title to real propertys for 501c3 organization

Program Services

DescriptionGrantsExpenses
title holding property expenses-$4,151
maintenance of real propertys-$1,724
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DORSEYPresident-$0--
RON ELLIOTVice President-$0--
JOHNNY LOVETreasurer-$0--
LEONARD SMITHSecretary-$0--
RONALD SMITHMember At LargePT$0--
CHRISTOPHER BEATTYMember At Large-$0--
RICK HERDMember At Large-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Love Home Improvementsowner BOD membeminor roof repairNo$149
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
2023-05-02
Supplemental Narrative

Additional Explanations

Part I Line 16

“Interest $1088.00”

Part I Line 13

“grounds maintenance $1724.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$37894.00 Ending: $28782.00”

Raw XML Appendix177 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/BOYAmt0690
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IRS990EZ/ExcessOrDeficitForYearAmt08700
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IRS990EZ/GrossReceiptsAmt014575
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IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051496
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK HERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01088
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold title to real propertys for 501c3 organization
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt014575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0title holding property expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1maintenance of real propertys
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05875
IRS990EZ/TotalProgramServiceExpensesAmt05875
IRS990EZ/TotalRevenueAmt014575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOVE HOME IMPROVEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owner BOD membe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0minor roof repair
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1088.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1grounds maintenance $1724.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured mortgages and notes payable. Beginning:$37894.00 Ending: $28782.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043512030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-02T08:46:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,278
Liabilities
$28,782
Net assets
$51,496
Revenue
$14,575
Expenses
$5,875
Net income
$8,700
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • <$500k nonprofits