Civic Intelligence

Sdg USA Association

990EZ • Fiscal year 2018 • EIN 81-4690191

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

475 Riverside Drive Suite 239New York, NY 10115

(215) 595-4824

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-32655%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6926.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,824

Down $427,575 (-93%) from 2017

Net Assets

Down

$32,824

Down $402,635 (-92%) from 2017

Liabilities

Down

$0

Down $24,940 (-100%) from 2017

Revenue

Down

$1,233

Down $787,416 (-100%) from 2017

Expenses

Up

$403,868

Up $50,678 (+14%) from 2017

Net Income

Down

-$402,635

Down $838,094 (-192%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $460,399Liabilities 2017: $24,940Net Assets 2017: $435,4592017Assets 2018: $32,824Liabilities 2018: $0Net Assets 2018: $32,8242018Assets 2020: $2,713Liabilities 2020: $0Net Assets 2020: $2,7132020

Highlighted filing

2018

Assets$32,824
Liabilities$0
Net Assets$32,824

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $788,649Expenses 2017: $353,190Net Income 2017: $435,4592017Revenue 2018: $1,233Expenses 2018: $403,868Net Income 2018: -$402,6352018Expenses 2020: $9182020

Highlighted filing

2018

Revenue$1,233
Expenses$403,868
Net Income-$402,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,233
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$385,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline FoxDeputy DirectorFT$81,648$3,752$85,400
Jeffrey D SachsBoard Of Director-$0--
Kerry KennedyBoard Of Director-$0--
Jennifer GrossBoard Of Director-$0--
Aniket ShahBoard Of Director-$0--
Adam PritzkerBoard Of Director-$0--
Betsee ParkerBoard Of Director-$0--
Irwin RedlenerBoard Of Director-$0--
Jacqueline CorbelliBoard Of Director-$0--
Sonia SachsBoard Of Director-$0--
Upmanu LallBoard Of Director-$0--
Wendy AbramsBoard Of Director-$0--
William VendleyBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Sdg USA Association
EIN
81-4690191
Address
475 Riverside Drive Suite 239, New York, NY 10115

Signing Officer

Name
Caroline Fox
Title
Deputy Director
Phone
2155954824
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990EZ, Part III, Line 28) - (Organizations Mission) SDG USA Association encourages all citizens, businesses, civil society organizations, and governments at all levels to promote Americas Goals for 2030, in order to address pressing economic, social and environmental challenges in the nation. SDG USA promotes practical problem solving through goal-base policies, grassroots organizing, policy research, social entrepreneurship, and consensus building at home and abroad.

Description of other expenses Part I line 16

Description AmountBank charges and fees 170Meals and entertainment 268Conferences and meetings 1,033Progam expense 24,868Travel expense 7,184

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 24,940 0

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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/ExplanationTxt0Form 990EZ, Part III, Line 28) - (Organizations Mission) SDG USA Association encourages all citizens, businesses, civil society organizations, and governments at all levels to promote Americas Goals for 2030, in order to address pressing economic, social and environmental challenges in the nation. SDG USA promotes practical problem solving through goal-base policies, grassroots organizing, policy research, social entrepreneurship, and consensus building at home and abroad.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/FilingSecurityInformation/IPTm012:36:02
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ReturnHeader/PreparerPersonGrp/PhoneNum09082324618
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02019-11-11T12:34:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits