Civic Intelligence

Sidney Alive Sidney Alive

990EZ • Fiscal year 2020 • EIN 81-1821507

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
109 S Ohio AveSidney, OH 45365

(937) 658-6945

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

88%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$93,094

Up $43,523 (+88%) from 2019

Net Assets

Up

$63,104

Up $27,481 (+77%) from 2019

Liabilities

Up

$29,990

Up $16,042 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$174,125

Down $422 (-0.2%) from 2019

Expenses

Down

$146,644

Down $26,214 (-15%) from 2019

Net Income

Up

$27,481

Up $25,792 (+1527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2016: $10,757Liabilities 2016: $10,662Net Assets 2016: $952016Assets 2017: $48,872Liabilities 2017: $14,918Net Assets 2017: $33,9542017Assets 2018: $55,384Liabilities 2018: $21,450Net Assets 2018: $33,9342018Assets 2019: $49,571Liabilities 2019: $13,948Net Assets 2019: $35,6232019Assets 2020: $93,094Liabilities 2020: $29,990Net Assets 2020: $63,1042020Assets 2021: $82,675Liabilities 2021: $64,261Net Assets 2021: $18,4142021Assets 2022: $94,301Liabilities 2022: $17,500Net Assets 2022: $76,8012022Assets 2023: $63,201Liabilities 2023: $36,365Net Assets 2023: $26,8362023Assets 2024: $30,606Liabilities 2024: $15,410Net Assets 2024: $15,1962024

Highlighted filing

2020

Assets$93,094
Liabilities$29,990
Net Assets$63,104
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $3,605Expenses 2016: $3,510Net Income 2016: $952016Revenue 2017: $113,317Expenses 2017: $79,458Net Income 2017: $33,8592017Revenue 2018: $113,548Expenses 2018: $113,568Net Income 2018: -$202018Revenue 2019: $174,547Expenses 2019: $172,858Net Income 2019: $1,6892019Revenue 2020: $174,125Expenses 2020: $146,644Net Income 2020: $27,4812020Revenue 2021: $138,446Expenses 2021: $183,136Net Income 2021: -$44,6902021Revenue 2022: $297,938Expenses 2022: $239,551Net Income 2022: $58,3872022Revenue 2023: $1,009,160Expenses 2023: $1,059,125Net Income 2023: -$49,9652023Revenue 2024: $250,325Expenses 2024: $242,831Net Income 2024: $7,4942024

Highlighted filing

2020

Revenue$174,125
Expenses$146,644
Net Income$27,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$174,125
Mission and Program Overview

Mission

To nurture the growth of downtown sidney while preserving our resources, increasing accessibility and benefitting the shelby county community

Program Services

DescriptionGrantsExpenses
CITYVISIONS$13,531-
OTHER EVENTS AND ACTIVITIES$8,920-
EASTER EGG HUNT$1,000-
PROM DRESS CONSIGNMENT$987-
CHRISTMAS OF YESTERYEAR$800-
OPERATED FARMER'S MARKET AND A WEBSITE$324-
OPEN AIR DINNER$150-
BOOS AND BREWS FALL FESTIVAL$113-
CHOCOLATE WALK$22-
NATIONAL NIGHT OUT$5-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BREINICHExecutive DirectorFT$0--
MATTHEW VERHOTZPresident-$0--
SARAH TAYLORTrustee-$0--
KRISTEN ARNETTAdminist AssistFT$0--
ALI RITTENHOUSETrustee-$0--
TONY BORNHORSTTrustee-$0--
MARK CUNDIFFTrustee-$0--
KIMBERLEY DOAKTreasurer-$0--
SHEILA KEYKENSEvent PlannerPT$0--
JOE MONIACIVice President-$0--
MARY BETH MONNIERSecretary-$0--
TIFFANY RANKTrustee-$0--
KARLA YOUNGTrustee-$0--
SANDI SHIPMANTrustee-$0--
DOMINIQUE CHRISTMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Alive
EIN
81-1821507
Phone
9376586945
Address
109 S OHIO AVE, SIDNEY, OH 45365

Signing Officer

Name
Kristen Arnett
Title
Administ Assist
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Schulze Acct & Tax Service
Address
422 Buckeye Avenue, Sidney, OH 45365
Preparer
Rita Shonk
Phone
9374985125
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUND RAISERS $37402”

Other Revenue.2

“MISC INCOME $16617”

Other Expenses.1001

“Advertising and Promotion $3164”

Other Expenses.1002

“Office Expenses $5278”

Other Expenses.1005

“Travel $1169”

Other Expenses.1012

“Insurance $3512”

Other Expenses.1

“City visions expenses $13531”

Other Expenses.2

“Other events and activities $8910”

Other Expenses.3

“SOFT WARE EXPENSE $1857”

Other Expenses.4

“Contracted staff assistance $1500”

Other Expenses.5

“EASTER EGG HUNT $1000”

Other Expenses.6

“PROM CONSIGNMENT $897”

Other Expenses.7

“MISC EXP $851”

Other Expenses.8

“Christmas of yesteryear $800”

Other Expenses.9

“MEMBERSHIP $344”

Other Expenses.10

“FARMERS MARKET $324”

Other Expenses.11

“OPEN AIR DINNER $150”

Other Expenses.12

“FALL FESTIVAL $113”

Other Expenses.13

“CHOCOLATE WALK $22”

Other Expenses.14

“NATIONAL NIGHT OUT $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1720 Accounts Payable and Accrued Expenses - Ending $2360”

Total Liabilities.1003

“Deferred Revenue - Beginning $12228 Deferred Revenue - Ending $2070”

Total Liabilities.1

“- Beginning $0 - Ending $25560”

Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BREINICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043427
IRS990EZ/OtherRevenueTotalAmt054019
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IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE THE GROWTH OF DOWNTOWN SIDNEY WHILE PRESERVING OUR RESOURCES, INCREASING ACCESSIBILITY AND BENEFITTING THE SHELBY COUNTY COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS OF YESTERYEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER EVENTS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CHOCOLATE WALK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5CITYVISIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7OPEN AIR DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8EASTER EGG HUNT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9PROM DRESS CONSIGNMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISERS $37402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME $16617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $5278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY VISIONS EXPENSES $13531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EVENTS AND ACTIVITIES $8910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFT WARE EXPENSE $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTED STAFF ASSISTANCE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EASTER EGG HUNT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROM CONSIGNMENT $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXP $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHRISTMAS OF YESTERYEAR $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FARMERS MARKET $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPEN AIR DINNER $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FALL FESTIVAL $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHOCOLATE WALK $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NATIONAL NIGHT OUT $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1720 Accounts Payable and Accrued Expenses - Ending $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $12228 Deferred Revenue - Ending $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $25560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,094
Liabilities
$29,990
Net assets
$63,104
Revenue
$174,125
Expenses
$146,644
Net income
$27,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.25$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.03$1.01$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.17$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00$0.00