Civic Intelligence

Sidney Alive Sidney Alive

990 • Fiscal year 2022 • EIN 81-1821507

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileSIDNEYALIVE.WPCOMSTAGING.COM
110 E Poplar St Ste 203Sidney, 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

0.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

115%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$94,301

Up $11,626 (+14%) from 2021

Net Assets

Up

$76,801

Up $58,387 (+317%) from 2021

Liabilities

Down

$17,500

Down $46,761 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$297,938

Up $159,492 (+115%) from 2021

Expenses

Up

$239,551

Up $56,415 (+31%) from 2021

Net Income

Up

$58,387

Up $103,077 (+231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$94,301
Liabilities$17,500
Net Assets$76,801
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$297,938
Expenses$239,551
Net Income$58,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$297,938
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,675$94,301▲ $11,626
Total Assets$82,675$94,301▲ $11,626
Liabilities
Other Liabilities$64,261$17,500▼ $46,761
Total Liabilities$64,261$17,500▼ $46,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,414$76,801▲ $58,387
Total Net Assets Fund Balance$18,414$76,801▲ $58,387
Total Liabilities and Net Assets / Fund Balance$82,675$94,301▲ $11,626
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe MoniaciPresident
Amy BreinichExecutive Di
Tabitha BalesSecretary
Kimberley DoakTreasurer
Jeremy LorenzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,422
Program Service Revenue
$151,532
Investment Income
$0
Other Revenue
$11,984
Change in Net Assets
$58,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,813
Other Expenses$118,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,813--$120,813
All Other Expenses$38,634--$38,634
Occupancy$11,444--$11,444
Other Expenses$6,740--$6,740
Fees for Services Accounting-$2,712-$2,712
Total Functional Expenses$236,839$2,712$0$239,551
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
Deferred Income$12,835
Payroll Liabilities$4,576
Other Liabilities$89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sidney Alive
EIN
81-1821507
Phone
9376586945
Address
110 E POPLAR ST STE 203, SIDNEY, OH 45365
Doing Business As
Sidney Alive

Signing Officer

Name
Amy Breinich
Title
Executive Director
Phone
9376586945
Signed
2023-09-14

Organization Details

Principal Officer
Amy Breinich
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Scott J Steineman
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments”

Form 990, Part IX, Line 24E

“Paddles pedals & pints 6,619 0 0 insurance - operating & e 3,592 0 0 dora 3,515 0 0 software 3,239 0 0 murder mystery dinner 3,088 0 0 open air dinner 3,045 0 0 seminars/meetings/trainin 2,694 0 0 beautification/placemakin 2,446 0 0 memberships 1,834 0 0 christmas of yesteryear 1,761 0 0 utilities 1,751 0 0 contracted staff assistan 1,500 0 0 fall festivial 1,369 0 0 national night out 950 0 0 events misc 809 0 0 kentucky derby affair on 645 0 0 farmers market 467 0 0 chocolate walk 92 0 0 formal wear consignment 31 0 0 miscellaneous -813 0 0 total 38,634 0 0”

Raw XML Appendix305 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PADDLES PEDALS & PINTS 6,619 0 0 INSURANCE - OPERATING & E 3,592 0 0 DORA 3,515 0 0 SOFTWARE 3,239 0 0 MURDER MYSTERY DINNER 3,088 0 0 OPEN AIR DINNER 3,045 0 0 SEMINARS/MEETINGS/TRAININ 2,694 0 0 BEAUTIFICATION/PLACEMAKIN 2,446 0 0 MEMBERSHIPS 1,834 0 0 CHRISTMAS OF YESTERYEAR 1,761 0 0 UTILITIES 1,751 0 0 CONTRACTED STAFF ASSISTAN 1,500 0 0 FALL FESTIVIAL 1,369 0 0 NATIONAL NIGHT OUT 950 0 0 EVENTS MISC 809 0 0 KENTUCKY DERBY AFFAIR ON 645 0 0 FARMERS MARKET 467 0 0 CHOCOLATE WALK 92 0 0 FORMAL WEAR CONSIGNMENT 31 0 0 MISCELLANEOUS -813 0 0 TOTAL 38,634 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
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ReturnHeader/Filer/EIN0811821507
ReturnHeader/Filer/PhoneNum09376586945
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E POPLAR ST STE 203
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341205613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRATE DELAET & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J STEINEMAN
ReturnHeader/ReturnTs02023-09-14T16:00:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREINICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,301
Liabilities
$17,500
Net assets
$76,801
Revenue
$297,938
Expenses
$239,551
Net income
$58,387
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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