Civic Intelligence

Sdr & Associates Inc

990 • Fiscal year 2015 • EIN 80-0635713

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
20095 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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,131

Down $51,468 (-77%) from 2014

Net Assets

Down

$2,680

Down $41,468 (-94%) from 2014

Liabilities

Down

$12,451

Down $10,000 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$543,139

Up $60,106 (+12%) from 2014

Expenses

Up

$530,459

Up $62,066 (+13%) from 2014

Net Income

Down

$12,680

Down $1,960 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2015

Assets$15,131
Liabilities$12,451
Net Assets$2,680
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$543,139
Expenses$530,459
Net Income$12,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$543,139
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$15,131▼ $51,468
Rtn Earn Endowment Incm Other Fnds$44,148$2,680▼ $41,468
Total Assets$66,599$15,131▼ $51,468
Liabilities
Other Liabilities$22,451$12,451▼ $10,000
Total Liabilities$22,451$12,451▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,148$2,680▼ $41,468
Total Liabilities and Net Assets / Fund Balance$66,599$15,131▼ $51,468
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,139
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,793
Salaries, Compensation, and Employee Benefits$51,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$310,536$0$0$310,536
Travel$80,224$0$0$80,224
Other Salaries and Wages$48,439$0$0$48,439
Fees for Services Other$41,706$0$0$41,706
Insurance$32,885$0$0$32,885
Payroll Taxes$3,227$0$0$3,227
Office Expenses$0$1,300$0$1,300
Fees for Services Accounting$0$415$0$415
Total Functional Expenses$528,744$1,715$0$530,459
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$12,451
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
20095 HWY 64, CANTON, TX 75103

Signing Officer

Name
Scott Riddle
Title
President
Phone
9032870080
Signed
2016-04-18
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
20095 STATE 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 Appendix295 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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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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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/AddressLine1Txt020095 STATE HWY 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075103
ReturnHeader/PreparerPersonGrp/PhoneNum09032870080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT CHANDLER ENROLLED AGENT
ReturnHeader/ReturnTs02016-08-15T19:06:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,131
Liabilities
$12,451
Net assets
$2,680
Revenue
$543,139
Expenses
$530,459
Net income
$12,680
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