Civic Intelligence

Sgfoa Inc.

990EZ • Fiscal year 2021 • EIN 83-3073512

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
P O Box 1047Fort Myers, FL 33902

(239) 850-8552

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,909

No earlier filing loaded for comparison.

Net Assets

$62,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$145,349

No earlier filing loaded for comparison.

Expenses

$144,366

No earlier filing loaded for comparison.

Net Income

$983

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.

$80K$60K$40K$20K$0Assets 2021: $62,909Net Assets 2021: $62,9092021Assets 2022: $62,682Liabilities 2022: $0Net Assets 2022: $62,6822022Assets 2023: $54,379Liabilities 2023: $0Net Assets 2023: $54,3792023Assets 2024: $56,661Liabilities 2024: $1,012Net Assets 2024: $55,6492024

Highlighted filing

2021

Assets$62,909
Liabilities-
Net Assets$62,909
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $145,349Expenses 2021: $144,366Net Income 2021: $9832021Revenue 2022: $137,330Expenses 2022: $137,557Net Income 2022: -$2272022Revenue 2023: $172,007Expenses 2023: $180,310Net Income 2023: -$8,3032023Revenue 2024: $216,128Expenses 2024: $214,858Net Income 2024: $1,2702024

Highlighted filing

2021

Revenue$145,349
Expenses$144,366
Net Income$983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$150,148
Mission and Program Overview

Mission

Provide Football Officials to High School

AMATUER ATHLETICS

Program Services

DescriptionGrantsExpenses
CONTEST JUDGES ACTIVITIES$144,366-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F MANTICAPresidentPT$0--
STEPHEN SMITHVice President-$0--
CHUCK KEELSecretary-$0--
SHAWN BRIGHTTreasurerPT$0--
TOM WOODLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sgfoa Inc
EIN
83-3073512
Phone
2398508552
Address
P O BOX 1047, FORT MYERS, FL 33902

Signing Officer

Name
Shawn Bright
Title
Treasurer
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Aida Management Corp
Address
1426 SE 44th Street, Cape Coral, FL 33904
Preparer
Robert M Neeld
Phone
2395499588
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1532”

Other Expenses.1

“SOFTWARE $1355”

Other Expenses.2

“UNIFORMS $584”

Other Expenses.3

“SUPPLIES $96”

Other Expenses.4

“Meals & entertainment $63”

Raw XML Appendix159 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/PersonNm0SHAWN BRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum02398222641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01909 SURFSIDE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062909
IRS990EZ/FundraisingGrossIncomeAmt0950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0211
IRS990EZ/GrossReceiptsAmt0150148
IRS990EZ/GrossSalesOfInventoryAmt0211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062909
IRS990EZ/OccupancyRentUtltsAndMaintAmt02793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN F MANTICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK KEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM WOODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATUER ATHLETICS
IRS990EZ/ProgramServiceRevenueAmt0144539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTEST JUDGES ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04799
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144366
IRS990EZ/TotalProgramServiceExpensesAmt0144366
IRS990EZ/TotalRevenueAmt0145349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGFOA INC
ReturnHeader/Filer/BusinessNameControlTxt0SGFO
ReturnHeader/Filer/EIN0833073512
ReturnHeader/Filer/PhoneNum02398508552
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1047
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650927635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aida Management Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01426 SE 44th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395499588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M NEELD
ReturnHeader/ReturnTs02022-05-06T08:48:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGHT
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
$62,909
Liabilities
-
Net assets
$62,909
Revenue
$145,349
Expenses
$144,366
Net income
$983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.16$2.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.72$1.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.37$1.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.45$1.44$0.01