Civic Intelligence

Siha Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2462350

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileN/A
2300 Satellite BlvdDuluth, GA 30097

(770) 813-1010

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$243,300

Down $79,759 (-25%) from 2017

Net Assets

Down

$155,370

Down $97,516 (-39%) from 2017

Liabilities

Up

$87,930

Up $17,757 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$1,167,763

Up $82,598 (+7.6%) from 2017

Expenses

Up

$1,265,279

Up $209,969 (+20%) from 2017

Net Income

Down

-$97,516

Down $127,371 (-427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$243,300
Liabilities$87,930
Net Assets$155,370
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$1,167,763
Expenses$1,265,279
Net Income-$97,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,177,300
Mission and Program Overview

Mission

To promote youth hockey in the south

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,144$205,481▼ $65,663
Accounts Receivable$14,738--
Land, Buildings, and Equipment, Net$2,881$1,694▼ $1,187
Total Assets$323,059$243,300▼ $79,759
Other Assets Total$34,296$36,125▲ $1,829
Liabilities
Other Liabilities$37,428$51,130▲ $13,702
Accounts Payable and Accrued Expenses$32,745$36,800▲ $4,055
Total Liabilities$70,173$87,930▲ $17,757
Net Assets / Fund Balance
Unrestricted Net Assets$252,886$155,370▼ $97,516
Total Net Assets Fund Balance$252,886$155,370▼ $97,516
Total Liabilities and Net Assets / Fund Balance$323,059$243,300▼ $79,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,694$8,715$10,409
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack BurtonPresident
Virginia BurtonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,665
Program Service Revenue
$1,023,806
Investment Income
$1,829
Other Revenue
$-9,537
All Other Contributions
$151,665
Change in Net Assets
$-97,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$184,246--$184,246
Other Expenses$38,191--$38,191
Office Expenses-$11,839-$11,839
Fees for Services Accounting-$8,785-$8,785
Fees for Services Legal-$8,785-$8,785
All Other Expenses$410--$410
Total Functional Expenses$1,235,870$29,409$0$1,265,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,537
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$21,423
Due to Town Center$13,069
Siha General Fund$9,532
Due to Atlantaiceplex Corp$5,771
Due to Jack Burton$1,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Siha Foundation Inc
EIN
58-2462350
Phone
7708131010
Address
2300 SATELLITE BLVD, DULUTH, GA 30097

Signing Officer

Name
Jack Burton
Title
President
Phone
7708131010
Signed
2019-08-21

Organization Details

Principal Officer
Jack Burton
Formed
2004
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Gregory S Pace
Phone
7702717422
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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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07702717422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S PACE
ReturnHeader/ReturnTs02019-08-26T14:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,300
Liabilities
$87,930
Net assets
$155,370
Revenue
$1,167,763
Expenses
$1,265,279
Net income
-$97,516
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