Civic Intelligence

Sdr & Associates Inc

EIN 80-0635713 • 501(c)3 • Fruitvale, TX

Profile

To provide employment to disabled individuals

PO Box 35Fruitvale, TX 75127

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$65,372

Down $3,947 (-5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$65,372

Down $3,947 (-5.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Down

$739,916

Down $113,431 (-13%) from 2023

Expenses

Down

$743,863

Down $86,261 (-10%) from 2023

Net Income

Down

-$3,947

Down $27,170 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2024

Assets$65,372
Liabilities$0
Net Assets$65,372
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$739,916
Expenses$743,863
Net Income-$3,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,372
Liabilities
$0
Net assets
$65,372
Revenue
$739,916
Expenses
$743,863
Net income
-$3,947
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$739,916
Mission and Program Overview

Mission

To provide employment to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,319$65,372▼ $3,947
Cash and Non-Interest-Bearing Accounts$30,018$35,630▲ $5,612
Land, Buildings, and Equipment, Net$12,383$19,175▲ $6,792
Other Notes and Loans Receivable, Net$26,918$10,567▼ $16,351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,319$65,372▼ $3,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,319$65,372▼ $3,947
Total Liabilities and Net Assets / Fund Balance$69,319$65,372▼ $3,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,175$29,975$49,150
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott RiddlePresident
Larry RiddleVice President
Ann RiddleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,056
Salaries, Compensation, and Employee Benefits$147,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,553--$135,553
Travel$77,178--$77,178
All Other Expenses$68,055--$68,055
Insurance$42,472--$42,472
Other Expenses$34,138--$34,138
Payroll Taxes$12,254--$12,254
Fees for Services Accounting$9,465--$9,465
Depreciation Depletion$4,115--$4,115
Occupancy$2,741--$2,741
Advertising$1,000--$1,000
Total Functional Expenses$743,863$0$0$743,863
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott RiddlePresident/directorThe Organization Leases Equipment From Scott RiddleNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The directors of the organization review the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sdr & Associates Inc
EIN
80-0635713
Phone
2144059097
Address
PO BOX 35, FRUITVALE, TX 75127

Signing Officer

Name
Scott Riddle
Title
President
Phone
2144059097
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Riddle
Formed
2010
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Preuss Flecker & Associates Pllc
Address
214 N DAVIS, SULPHUR SPRINGS, TX 75482
Preparer
Ralph T Preuss CPA
Phone
9038857571
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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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