Civic Intelligence

Sdr & Associates Inc

990 • Fiscal year 2021 • EIN 80-0635713

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
951 State Hwy 19Edgewood, TX 75117-5664

(214) 405-9097

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$214,998

Up $25,406 (+13%) from 2020

Net Assets

Up

$214,998

Up $25,406 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Down

$1,146,091

Down $22,323 (-1.9%) from 2020

Expenses

Up

$1,120,685

Up $48,384 (+4.5%) from 2020

Net Income

Down

$25,406

Down $70,707 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$214,998
Liabilities$0
Net Assets$214,998
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$1,146,091
Expenses$1,120,685
Net Income$25,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,146,091
Mission and Program Overview

Mission

To provide employment to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,592$214,998▲ $25,406
Cash and Non-Interest-Bearing Accounts$68,540$115,691▲ $47,151
Other Notes and Loans Receivable, Net$100,913$70,912▼ $30,001
Land, Buildings, and Equipment, Net$20,139$28,395▲ $8,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,592$214,998▲ $25,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,592$214,998▲ $25,406
Total Liabilities and Net Assets / Fund Balance$189,592$214,998▲ $25,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,395$9,848$38,243
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott RiddlePresident
Larry RiddleVice President
Ann RiddleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,146,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,702
Salaries, Compensation, and Employee Benefits$109,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,167--$102,167
Travel$86,245--$86,245
Other Expenses$83,658--$83,658
All Other Expenses$74,912--$74,912
Insurance$28,911--$28,911
Payroll Taxes$7,816--$7,816
Depreciation Depletion$6,491--$6,491
Fees for Services Legal$2,740--$2,740
Occupancy$2,400--$2,400
Fees for Services Accounting$340--$340
Total Functional Expenses$1,120,685$0$0$1,120,685
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
951 STATE HWY 19, EDGEWOOD, TX 75117-5664

Signing Officer

Name
Scott Riddle
Title
President
Phone
2144059097
Signed
2022-11-10
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 Appendix307 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/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,998
Liabilities
$0
Net assets
$214,998
Revenue
$1,146,091
Expenses
$1,120,685
Net income
$25,406
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