Civic Intelligence

Siha Foundation Inc.

990 • Fiscal year 2012 • EIN 58-2462350

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
2300 Satellite Blvd30097
Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$120,142

Up $24,403 (+25%) from 2011

Net Assets

Up

$73,649

Up $3,692 (+5.3%) from 2011

Liabilities

Up

$46,493

Up $20,711 (+80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$954,179

Up $278,182 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2008: $46,232Liabilities 2008: $11,4412008Assets 2010: $95,739Liabilities 2010: $25,782Net Assets 2010: $69,9572010Assets 2011: $95,739Liabilities 2011: $25,782Net Assets 2011: $69,9572011Assets 2012: $120,142Liabilities 2012: $46,493Net Assets 2012: $73,6492012Assets 2013: $275,631Liabilities 2013: $43,714Net Assets 2013: $231,9172013Assets 2014: $171,716Liabilities 2014: $48,799Net Assets 2014: $122,9172014Assets 2015: $242,216Liabilities 2015: $51,981Net Assets 2015: $190,2352015Assets 2016: $276,887Liabilities 2016: $53,856Net Assets 2016: $223,0312016Assets 2017: $323,059Liabilities 2017: $70,173Net Assets 2017: $252,8862017Assets 2018: $243,300Liabilities 2018: $87,930Net Assets 2018: $155,3702018Assets 2020: $47,599Liabilities 2020: $33,921Net Assets 2020: $13,6782020Assets 2021: $43,863Liabilities 2021: $34,331Net Assets 2021: $9,5322021Assets 2022: $41,422Liabilities 2022: $34,331Net Assets 2022: $7,0912022Assets 2023: $40,867Liabilities 2023: $36,245Net Assets 2023: $4,6222023Assets 2024: $41,302Liabilities 2024: $36,238Net Assets 2024: $5,0642024

Highlighted filing

2012

Assets$120,142
Liabilities$46,493
Net Assets$73,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $440,889Expenses 2008: $416,722Net Income 2008: $24,1672008Revenue 2010: $654,026Expenses 2010: $675,997Net Income 2010: -$21,9712010Revenue 2011: $654,026Expenses 2011: $675,997Net Income 2011: -$21,9712011Expenses 2012: $954,1792012Revenue 2013: $1,259,259Expenses 2013: $1,100,991Net Income 2013: $158,2682013Revenue 2014: $1,068,639Expenses 2014: $1,177,639Net Income 2014: -$109,0002014Revenue 2015: $1,191,595Expenses 2015: $1,124,277Net Income 2015: $67,3182015Revenue 2016: $1,093,197Expenses 2016: $1,060,401Net Income 2016: $32,7962016Revenue 2017: $1,085,165Expenses 2017: $1,055,310Net Income 2017: $29,8552017Revenue 2018: $1,167,763Expenses 2018: $1,265,279Net Income 2018: -$97,5162018Revenue 2020: $7,117Expenses 2020: $7,325Net Income 2020: -$2082020Revenue 2021: -$50Expenses 2021: $4,096Net Income 2021: -$4,1462021Revenue 2022: $10,396Expenses 2022: $12,837Net Income 2022: -$2,4412022Revenue 2023: $1,766Expenses 2023: $4,235Net Income 2023: -$2,4692023Revenue 2024: $727Expenses 2024: $292Net Income 2024: $4352024

Highlighted filing

2012

Revenue-
Expenses$954,179
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$974,714
Mission and Program Overview

Mission

To promote youth hockey in the south

Filing and Contact Details

Filer

EIN
58-2462350
Raw XML Appendix315 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.

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IRS990/OtherExpenses/Description3U18 PROGRAM EXP
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome044933
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IRS990ScheduleD/OtherLiabilities/Description1DUE TO ATLANTAICEPLEX CORP
IRS990ScheduleD/OtherLiabilities/Description2SIHA GENERAL FUND
IRS990ScheduleD/OtherLiabilities/Description3U16 NATIONAL FUND
IRS990ScheduleD/OtherLiabilities/Description4DUE TO TOWN CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2TOURNAMENT EXP 49,724 0 0 MISC PROGRAM EXP 44,033 0 0 TRAINING CAMP 29,800 0 0 SPECIALTY COACHING 13,277 0 0 U15 PROGRAM EXPENSES 11,370 0 0 97 PROGRAM EXP 10,905 0 0 98 PROGRAM EXP 10,259 0 0 99 PROGRAM EXP 7,150 0 0 MEALS & ENTERTAINMENT 5,720 0 0 ICE RENTAL 4,387 0 0 OTHER ADMIN EXP. 0 3,577 0 REIMBURSE EXP 3,440 0 0 CREDIT CARD FEES 0 2,962 0 TRYOUTS 2,458 0 0 INTEREST EXPENSE 0 2,183 0 TELEPHONE 0 1,850 0 U16 PROGRAM EXPENSES 1,325 0 0 BANK CHARGES 0 635 0 REGISTRATION FEES 0 247 0
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582462350
ReturnHeader/Filer/Name/BusinessNameLine10SIHA FOUNDATION INC
ReturnHeader/Filer/NameControl0SIHA
ReturnHeader/Filer/Phone07708131010
ReturnHeader/Filer/USAddress/AddressLine102300 SATELLITE BLVD
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0JACK BURTON
ReturnHeader/Officer/Phone07708131010
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104185 SILVER PEAK PARKWAY SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUWANEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030024
ReturnHeader/Preparer/Name0GREG PACE
ReturnHeader/Preparer/Phone07702717422
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T07:27:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,142
Liabilities
$46,493
Net assets
$73,649
Revenue
-
Expenses
$954,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$1.17$1.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$1.09$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.07$1.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$1.26$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.95
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.65$0.68$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.65$0.68$0.02
2008Summary only. Only limited summary data is available for this year.$0.05$0.01$0.44$0.42$0.02