Civic Intelligence

The Supperfly Corporation

EIN 47-4965194 • Rochester, NY

125 Normandy AveRochester, NY 14619
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2021

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.

<$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$639

Down $206 (-24%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Net Assets

$639

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Down

$1

Down $8,286 (-100%) from 2019

Expenses

Down

$0

Down $7,442 (-100%) from 2019

Net Income

Down

$1

Down $844 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $845Liabilities 2019: $02019Assets 2021: $639Liabilities 2021: $1Net Assets 2021: $6392021

Highlighted filing

2021

Assets$639
Liabilities$1
Net Assets$639
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $8,287Expenses 2019: $7,442Net Income 2019: $8452019Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021

Highlighted filing

2021

Revenue$1
Expenses$0
Net Income$1
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$639
Liabilities
$1
Net assets
$639
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$639$1$639$1$0$1
2019Summary only. Only limited summary data is available for this year.$845$0$8,287$7,442$845
2018Summary only. Only limited summary data is available for this year.$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ScahallCEOPT$0--
Kirstra OttoTreasuerPT$0--
Mary ScahallTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Supperfly Corporation
EIN
47-4965194
Phone
5852040465
Address
125 Normandy Ave, Rochester, NY 14619

Signing Officer

Name
Kiristra Otto
Title
Treasuer
Phone
5852040465
Signed
2022-07-12

Preparer

Firm
T & D Tax and Acc
Address
9 SILVER BIRCH DR, ROCHESTER, NY 14624
Preparer
Peter Tarnow
Phone
5854260009
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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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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