Civic Intelligence

S & D Enterprises CDC

990 • Fiscal year 2024 • EIN 83-3118808

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 27, 2025

Organization Profile
1310 West Colonial Drive Ste 8Orlando, FL 32804

(407) 995-4895

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-82%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,369

Down $10,994 (-82%) from 2023

Net Assets

Down

$2,369

Down $10,994 (-82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$250,788

Down $79,835 (-24%) from 2023

Expenses

Down

$248,419

Down $68,841 (-22%) from 2023

Net Income

Down

$2,369

Down $10,994 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2023: $13,363Liabilities 2023: $0Net Assets 2023: $13,3632023Assets 2024: $2,369Liabilities 2024: $0Net Assets 2024: $2,3692024

Highlighted filing

2024

Assets$2,369
Liabilities$0
Net Assets$2,369
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $330,623Expenses 2023: $317,260Net Income 2023: $13,3632023Revenue 2024: $250,788Expenses 2024: $248,419Net Income 2024: $2,3692024

Highlighted filing

2024

Revenue$250,788
Expenses$248,419
Net Income$2,369
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$250,788
Mission and Program Overview

Mission

To provide residential service to unhoused women who experience homelessness, incarceration and domestic violence issues.

To provide homeless and residential services to unhoused women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,363$2,369▼ $10,994
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,363$2,369▼ $10,994
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,363$0▼ $13,363
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,363$0▼ $13,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,369▲ $2,369
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$2,369▲ $2,369
Total Liabilities and Net Assets / Fund Balance$13,363$2,369▼ $10,994
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sharina GrayPresident
Eric DanielsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,669
Salaries, Compensation, and Employee Benefits$30,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,200$0$0$158,200
All Other Expenses$54,819--$54,819
Other Salaries and Wages$15,500$0$0$15,500
Current Officers, Directors, Trustees, and Key Employees$15,250$0$0$15,250
Insurance$3,200$0$0$3,200
Office Expenses$550$0$0$550
Travel$550$0$0$550
Fees for Services Accounting$350$0$0$350
Total Functional Expenses$248,419$0$0$248,419
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 2

“CFO and VP and siblings”

Form 990, Part VI, Section B, Line 11B

“at quarterly board meeting Sept 15, 2025”

Form 990, Part VI, Section C, Line 19

“these documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
S & D Enterprises Cdc Inc
EIN
83-3118808
Phone
4079954895
Address
1310 WEST COLONIAL DRIVE STE 8, ORLANDO, FL 32804

Signing Officer

Name
Sharina Gray
Title
CFO
Phone
4079954895
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharina Gray
Formed
2019
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Consulting Solutions Unlimited LLC
Address
2445 LAKE VISTA COURT 107, CASSELBERRY, FL 32707
Preparer
Robin Jenkins
Phone
4075380231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expense 3240 license and fees 270 utilities 27240 furniture and fixtures 1200 transportation expense 1502 bank service charges 864 resident expense 500 phone 1525 surveillance 2550 internet 672 storage 1500 office occupancy 13756 food 750”

Raw XML AppendixShowing 400 of 468 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/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt0250788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO and VP and siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at quarterly board meeting Sept 15, 2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2these documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 3240 LICENSE AND FEES 270 UTILITIES 27240 FURNITURE AND FIXTURES 1200 TRANSPORTATION EXPENSE 1502 BANK SERVICE CHARGES 864 RESIDENT EXPENSE 500 PHONE 1525 SURVEILLANCE 2550 INTERNET 672 STORAGE 1500 OFFICE OCCUPANCY 13756 FOOD 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013363
IRS990/TotalAssetsEOYAmt02369
IRS990/TotalAssetsGrp/BOYAmt013363
IRS990/TotalAssetsGrp/EOYAmt02369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013363
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013363
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,369
Liabilities
$0
Net assets
$2,369
Revenue
$250,788
Expenses
$248,419
Net income
$2,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.51$2.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.31$3.17$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE F22 • <$500k nonprofits