Civic Intelligence

Pssae

990EZ • Fiscal year 2021 • EIN 81-4082460

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

Organization Profile
8475 Jesse LaneSwartz Creek, MI 48473

(810) 513-3638

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

238%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

917%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,112

Up $63,444 (+238%) from 2020

Net Assets

$90,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$111,363

Up $100,418 (+917%) from 2020

Expenses

Up

$47,918

Up $10,152 (+27%) from 2020

Net Income

Up

$63,445

Up $90,266 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2017: $32,459Liabilities 2017: $02017Assets 2018: $33,471Liabilities 2018: $02018Assets 2019: $53,489Liabilities 2019: $02019Assets 2020: $26,668Liabilities 2020: $02020Assets 2021: $90,112Liabilities 2021: $0Net Assets 2021: $90,1122021Assets 2022: $155,387Liabilities 2022: $0Net Assets 2022: $155,3872022Assets 2023: $176,758Liabilities 2023: $0Net Assets 2023: $176,7582023Assets 2024: $140,065Liabilities 2024: $0Net Assets 2024: $140,0652024

Highlighted filing

2021

Assets$90,112
Liabilities$0
Net Assets$90,112
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $101,713Expenses 2017: $84,462Net Income 2017: $17,2512017Revenue 2018: $80,965Expenses 2018: $79,953Net Income 2018: $1,0122018Revenue 2019: $88,951Expenses 2019: $69,443Net Income 2019: $19,5082019Revenue 2020: $10,945Expenses 2020: $37,766Net Income 2020: -$26,8212020Revenue 2021: $111,363Expenses 2021: $47,918Net Income 2021: $63,4452021Revenue 2022: $220,042Expenses 2022: $154,768Net Income 2022: $65,2742022Revenue 2023: $259,540Expenses 2023: $238,368Net Income 2023: $21,1722023Revenue 2024: $215,595Expenses 2024: $252,288Net Income 2024: -$36,6932024

Highlighted filing

2021

Revenue$111,363
Expenses$47,918
Net Income$63,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$111,363
Mission and Program Overview

Mission

To support amateur sports, the arts and education.

To support amatuer sports the arts and education

Program Services

DescriptionGrantsExpenses
Assistance with Amatuer Sports fees coaching ice costs etc$19,551$19,551
Educational ExpensesAssistance with tuition and other educational expenses$19,232$19,232
Equipmentprovided for equipment pretaining to amatuer sports the arts and education$9,134$9,134
Grants did not exceed 5000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI CALLAHAN-DORNERSecretary-$0--
TAMMY CEBALTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pssae
EIN
81-4082460
In Care Of
% Dana Rickert
Phone
8105133638
Address
8475 Jesse Lane, Swartz Creek, MI 48473

Signing Officer

Name
Dana Rickert
Title
Treasurer
Phone
8105133638
Signed
2022-05-10
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $47123.00”

Part I Line 16

“Other office expenses $85.00”

Part I Line 16

“Information technology $74.00”

Part I Line 16

“Insurance $550.00”

Part I Line 16

“State Licensing $20.00”

Part III

“Grants did not exceed $5,000”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA L RICKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08105133638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08475 Jesse Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swartz Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090112
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047123
IRS990EZ/GrossReceiptsAmt0111363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI CALLAHAN-DORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY CEBALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support amatuer sports the arts and education
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance with Amatuer Sports fees coaching ice costs etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational ExpensesAssistance with tuition and other educational expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipmentprovided for equipment pretaining to amatuer sports the arts and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grants did not exceed 5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019551
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119232
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047918
IRS990EZ/TotalProgramServiceExpensesAmt047917
IRS990EZ/TotalRevenueAmt0111363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101713
IRS990ScheduleA/Total509Grp/TotalAmt0393937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $47123.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $85.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $74.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Licensing $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants did not exceed $5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA RICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08105133638
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSSAE
ReturnHeader/Filer/BusinessNameControlTxt0PSSA
ReturnHeader/Filer/EIN0814082460
ReturnHeader/Filer/InCareOfNm0% Dana Rickert
ReturnHeader/Filer/PhoneNum08105133638
ReturnHeader/Filer/USAddress/AddressLine1Txt08475 Jesse Lane
ReturnHeader/Filer/USAddress/CityNm0Swartz Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/ReturnTs02022-05-10T19:53:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICKERT
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,112
Liabilities
$0
Net assets
$90,112
Revenue
$111,363
Expenses
$47,918
Net income
$63,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.16$2.52$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.60$2.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.20$1.55$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.11$0.48$0.63
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.11$0.38$0.27
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.89$0.69$0.20
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.81$0.80$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$1.02$0.84$0.17