Civic Intelligence

Sdr & Associates Inc

990 • Fiscal year 2014 • EIN 80-0635713

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
22281 Hwy 64Canton, TX 75103

(903) 287-0080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$66,599

No earlier filing loaded for comparison.

Net Assets

$44,148

No earlier filing loaded for comparison.

Liabilities

$22,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

$483,033

No earlier filing loaded for comparison.

Expenses

$468,393

No earlier filing loaded for comparison.

Net Income

$14,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $66,599Liabilities 2014: $22,451Net Assets 2014: $44,1482014Assets 2015: $15,131Liabilities 2015: $12,451Net Assets 2015: $2,6802015Assets 2016: $14,727Liabilities 2016: $0Net Assets 2016: $14,7272016Assets 2018: $73,332Liabilities 2018: $0Net Assets 2018: $73,3322018Assets 2019: $93,479Liabilities 2019: $0Net Assets 2019: $93,4792019Assets 2020: $189,592Liabilities 2020: $0Net Assets 2020: $189,5922020Assets 2021: $214,998Liabilities 2021: $0Net Assets 2021: $214,9982021Assets 2022: $46,096Liabilities 2022: $0Net Assets 2022: $46,0962022Assets 2023: $69,319Liabilities 2023: $0Net Assets 2023: $69,3192023Assets 2024: $65,372Liabilities 2024: $0Net Assets 2024: $65,3722024

Highlighted filing

2014

Assets$66,599
Liabilities$22,451
Net Assets$44,148
Open 2014 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 2014: $483,033Expenses 2014: $468,393Net Income 2014: $14,6402014Revenue 2015: $543,139Expenses 2015: $530,459Net Income 2015: $12,6802015Revenue 2016: $656,336Expenses 2016: $644,289Net Income 2016: $12,0472016Revenue 2018: $751,550Expenses 2018: $692,945Net Income 2018: $58,6052018Revenue 2019: $937,282Expenses 2019: $869,956Net Income 2019: $67,3262019Revenue 2020: $1,168,414Expenses 2020: $1,072,301Net Income 2020: $96,1132020Revenue 2021: $1,146,091Expenses 2021: $1,120,685Net Income 2021: $25,4062021Revenue 2022: $675,312Expenses 2022: $844,214Net Income 2022: -$168,9022022Revenue 2023: $853,347Expenses 2023: $830,124Net Income 2023: $23,2232023Revenue 2024: $739,916Expenses 2024: $743,863Net Income 2024: -$3,9472024

Highlighted filing

2014

Revenue$483,033
Expenses$468,393
Net Income$14,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$483,033
Mission and Program Overview

Mission

To provide employment to disabled individuals

Provide employment to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$66,599-
Rtn Earn Endowment Incm Other Fnds-$44,148-
Total Assets$0$66,599▲ $66,599
Liabilities
Other Liabilities-$22,451-
Total Liabilities$0$22,451▲ $22,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$44,148▲ $44,148
Total Liabilities and Net Assets / Fund Balance$0$66,599▲ $66,599
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott RiddleP/t
Ann RiddleS
Larry RiddleVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$478,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$14,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,262
Salaries, Compensation, and Employee Benefits$48,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$147,420$0$0$147,420
Other Expenses$48,342$0$0$48,342
Other Salaries and Wages$45,443$0$0$45,443
Insurance$22,074$0$0$22,074
Payroll Taxes$2,688$0$0$2,688
Office Expenses$0$539$0$539
Total Functional Expenses$467,784$609$0$468,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loan From a Director$22,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sdr & Assoc Inc
EIN
80-0635713
Phone
9032870080
Address
22281 HWY 64, CANTON, TX 75103

Signing Officer

Name
Scott Riddle
Title
Director
Phone
9032870080
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
Chandler Business Solutions LLC
Address
22281 Hwy 64, Canton, TX 75103
Preparer
Pat Chandler Enrolled Agent
Phone
9032870080
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The parents of the third Director were chosen as Directors due to their decades of experience working full time helping persons with disabilities of various kinds.”

Pt XII, Line 1

“In a conference with all the directors, the director mostdirectly involved in the program reviewed and explained in detail all parts of the tax return.”

Pt VI, Line 12C

“The three Directors frequently discuss their current as well as their planned activities of whatever type. During these discussions, any plans that could present a conflict of interest would be examined and modified or dropped, as neccessary to prevent any conflict of interest.”

Pt VI, Line 18

“Forms 1024 & 990 are available upon request, in person, Monday thru Friday, 9:00 AM thru 5:00 PM, at our registered office. Because, occasionally, there may not be someone available who can provide this service, prior notice is advised.”

Pt VI, Line 19

“This organization made our governing documents, conflict of interest policy, and financial statements available upon request, in person, Monday thru Friday, 9:00 AM thru 5:00 PM, at our registered office. Because, occasonally, there may not be someone available who can provide this service, prior notice is advised.”

Raw XML Appendix291 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483033
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IRS990/IndependentVotingMemberCnt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc2TRUCK & EQUIPMENT RENTAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parents of the third Director were chosen as Directors due to their decades of experience working full time helping persons with disabilities of various kinds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN A CONFERENCE WITH ALL THE DIRECTORS, THE DIRECTOR MOSTDIRECTLY INVOLVED IN THE PROGRAM REVIEWED AND EXPLAINED IN DETAIL ALL PARTS OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The three Directors frequently discuss their current as well as their planned activities of whatever type. During these discussions, any plans that could present a conflict of interest would be examined and modified or dropped, as neccessary to prevent any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1024 & 990 are available upon request, in person, Monday thru Friday, 9:00 AM thru 5:00 PM, at our registered office. Because, occasionally, there may not be someone available who can provide this service, prior notice is advised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This organization made our governing documents, conflict of interest policy, and financial statements available upon request, in person, Monday thru Friday, 9:00 AM thru 5:00 PM, at our registered office. Because, occasonally, there may not be someone available who can provide this service, prior notice is advised.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum09032870080
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDR & ASSOC INC
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ReturnHeader/Filer/EIN0800635713
ReturnHeader/Filer/PhoneNum09032870080
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ReturnHeader/Filer/USAddress/ZIPCd075103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022281 Hwy 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075103
ReturnHeader/PreparerPersonGrp/PhoneNum09032870080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT CHANDLER ENROLLED AGENT
ReturnHeader/ReturnTs02015-08-20T09:01:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,599
Liabilities
$22,451
Net assets
$44,148
Revenue
$483,033
Expenses
$468,393
Net income
$14,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.74$0.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.68$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17$1.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.94$0.87$0.07
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.75$0.69$0.06
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.66$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.48$0.47$0.01