Civic Intelligence

Sidney Alive Sidney Alive

990 • Fiscal year 2023 • EIN 81-1821507

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$54,194

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$63,201

Down $31,100 (-33%) from 2022

Net Assets

Down

$26,836

Down $49,965 (-65%) from 2022

Liabilities

Up

$36,365

Up $18,865 (+108%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Up

$1,009,160

Up $711,222 (+239%) from 2022

Expenses

Up

$1,059,125

Up $819,574 (+342%) from 2022

Net Income

Down

-$49,965

Down $108,352 (-186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$63,201
Liabilities$36,365
Net Assets$26,836
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$1,009,160
Expenses$1,059,125
Net Income-$49,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,009,160
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$94,301$63,201▼ $31,100
Total Assets$94,301$63,201▼ $31,100
Liabilities
Other Liabilities$17,500$36,365▲ $18,865
Total Liabilities$17,500$36,365▲ $18,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,801$26,836▼ $49,965
Total Net Assets Fund Balance$76,801$26,836▼ $49,965
Total Liabilities and Net Assets / Fund Balance$94,301$63,201▼ $31,100
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BreinichExecutive DiFT$54,194$54,194
Kristen ArnettExecutive PeFT$39,453$39,453
Debra StoneExecutive PePT$34,433$34,433
Alyssa ChavezExecutive PeFT$33,112$33,112

Board Members and Trustees

NameTitle
Joe MoniaciPresident/ev
Ali RittenhouseTrustee
BETSY O'LEARYTrustee
Deborah WildermuthTrustee
Karla YoungTrustee
Matthew VerhotzTrustee
Sarah TaylorTrustee
Tiffany RankTrustee
Andrew BowsherAppointed Ci
Tony BornhorstAppointed Co
Tabitha BalesSecretary
Jeremy LorenzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,842
Program Service Revenue
$860,405
Investment Income
$5,913
Other Revenue
$0
Change in Net Assets
$-49,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,707
Salaries, Compensation, and Employee Benefits$173,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,418--$173,418
All Other Expenses$35,291--$35,291
Occupancy$13,200--$13,200
Other Expenses$9,791--$9,791
Fees for Services Accounting-$3,724-$3,724
Fees for Service Investment Mgmnt Fees$2,915--$2,915
Total Functional Expenses$1,055,401$3,724$0$1,059,125
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$31,969
Payroll Liabilities$4,396
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
2024-06-03

Organization Details

Principal Officer
Amy Breinich
Voting Board Members
16
Independent Board Members
16
Employees
4

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”

Raw XML Appendix378 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491062
IRS990ScheduleA/TotalSupportAmt0491062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt036365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094301
IRS990/TotalAssetsEOYAmt063201
IRS990/TotalAssetsGrp/BOYAmt094301
IRS990/TotalAssetsGrp/EOYAmt063201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142842
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt036365
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt036365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026836
IRS990/TotalOtherProgSrvcExpenseAmt0229646
IRS990/TotalProgramServiceExpensesAmt01055401
IRS990/TotalProgramServiceRevenueAmt0860405
IRS990/TotalReportableCompFromOrgAmt0161192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0325 E NORTH ST
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTPS://SIDNEYALIVE.WPCOMSTAGING.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BREINICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09376586945
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J STEINEMAN
ReturnHeader/ReturnTs02024-07-10T15:04:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREINICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,201
Liabilities
$36,365
Net assets
$26,836
Revenue
$1,009,160
Expenses
$1,059,125
Net income
-$49,965
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
2023Detailed filing. Detailed filing data is available for this year.$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
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