Civic Intelligence

Sd Initiatives Inc.

990EZ • Fiscal year 2018 • EIN 83-2385640

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
6300 Schade DrMidland, MI 48640

(989) 832-5400

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

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,305

No earlier filing loaded for comparison.

Net Assets

$1,305

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

$1,195

No earlier filing loaded for comparison.

Net Income

$1,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $1,305Liabilities 2018: $0Net Assets 2018: $1,3052018Assets 2019: $2,758Liabilities 2019: $0Net Assets 2019: $2,7582019Assets 2020: $1,822Liabilities 2020: $0Net Assets 2020: $1,8222020Assets 2021: $4,253Liabilities 2021: $0Net Assets 2021: $4,2532021Assets 2022: $4,824Liabilities 2022: $0Net Assets 2022: $4,8242022Assets 2023: $7,224Liabilities 2023: $0Net Assets 2023: $7,2242023Assets 2024: $3,075Net Assets 2024: $3,0752024

Highlighted filing

2018

Assets$1,305
Liabilities$0
Net Assets$1,305
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $2,500Expenses 2018: $1,195Net Income 2018: $1,3052018Revenue 2019: $14,722Expenses 2019: $13,269Net Income 2019: $1,4532019Revenue 2020: $51,776Expenses 2020: $52,713Net Income 2020: -$9372020Revenue 2021: $2,840Expenses 2021: $409Net Income 2021: $2,4312021Revenue 2022: $11,480Expenses 2022: $10,909Net Income 2022: $5712022Revenue 2023: $2,809Expenses 2023: $409Net Income 2023: $2,4002023Revenue 2024: $1,260Expenses 2024: $5,409Net Income 2024: -$4,1492024

Highlighted filing

2018

Revenue$2,500
Expenses$1,195
Net Income$1,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,500
Mission and Program Overview

Mission

To support, educate and assist the developmentaly and intellectually disabled utilizing the self-determination principles in living the life they choose. Promoting the concepts of self-determination.

Program Services

DescriptionGrantsExpenses
EDUCATION AND PROMOTION OF THE SELF-DETERMINATION PRINCIPLES-$1,195
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART WILSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sd Initiatives Inc
EIN
83-2385640
Phone
9898325400
Address
6300 SCHADE DR, MIDLAND, MI 48640

Signing Officer

Name
Stuart Wilson
Title
President
Phone
9898325400
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Stuart T Wilson CPA Pc
Address
6300 SCHADE DR, MIDLAND, MI 48640
Preparer
Stuart T Wilson
Phone
9898325400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To support, educate and assist the developmentaly and intellectually disabled utilizing the self-determination principles in living the life they choose. Promoting the concepts of self-determination.”

Raw XML Appendix101 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/BusinessName/BusinessNameLine1Txt0STUART WILSON CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09898325400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 SCHADE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01305
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, EDUCATE AND ASSIST THE DEVELOPMENTALY AND INTELLECTUALLY DISABLED UTILIZING THE SELF-DETERMINATION PRINCIPLES IN LIVING THE LIFE THEY CHOOSE. PROMOTING THE CONCEPTS OF SELF-DETERMINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PROMOTION OF THE SELF-DETERMINATION PRINCIPLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01195
IRS990EZ/TotalProgramServiceExpensesAmt01195
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT, EDUCATE AND ASSIST THE DEVELOPMENTALY AND INTELLECTUALLY DISABLED UTILIZING THE SELF-DETERMINATION PRINCIPLES IN LIVING THE LIFE THEY CHOOSE. PROMOTING THE CONCEPTS OF SELF-DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898325400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD INITIATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0SDIN
ReturnHeader/Filer/EIN0832385640
ReturnHeader/Filer/PhoneNum09898325400
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 SCHADE DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C92DE7AF68796A297EAA4A34A854CEBA28A14CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C92DE7AF68796A297EAA4A34A854CEBA28A14CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.26.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:28:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383000095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART T WILSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 SCHADE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09898325400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART T WILSON
ReturnHeader/ReturnTs02019-05-07T13:28:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305
Liabilities
$0
Net assets
$1,305
Revenue
$2,500
Expenses
$1,195
Net income
$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.26$5.41$4.15
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$2.81$0.41$2.40
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$11.5$10.9$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.84$0.41$2.43
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$51.8$52.7$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$14.7$13.3$1.45
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.50$1.20$1.31