Civic Intelligence

Sg United Foundation

990EZ • Fiscal year 2021 • EIN 84-2731661

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization ProfileWWW.SGUNITEDFOUNDATION.ORG
PO Box 670York, ME 03909

(207) 337-0884

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 59.7% 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 / Assets68th percentile

Assets

$17,544

No earlier filing loaded for comparison.

Net Assets

$17,157

No earlier filing loaded for comparison.

Liabilities

$387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

$43,539

No earlier filing loaded for comparison.

Expenses

$35,959

No earlier filing loaded for comparison.

Net Income

$7,580

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.

$150K$100K$50K$0Assets 2021: $17,544Liabilities 2021: $387Net Assets 2021: $17,1572021Assets 2022: $26,407Liabilities 2022: $491Net Assets 2022: $25,9162022Assets 2023: $45,277Liabilities 2023: $150Net Assets 2023: $45,1272023Assets 2024: $41,557Liabilities 2024: $15,135Net Assets 2024: $26,4222024Assets 2025: $126,298Liabilities 2025: $21,057Net Assets 2025: $105,2412025

Highlighted filing

2021

Assets$17,544
Liabilities$387
Net Assets$17,157
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $43,539Expenses 2021: $35,959Net Income 2021: $7,5802021Revenue 2022: $102,206Expenses 2022: $93,447Net Income 2022: $8,7592022Revenue 2023: $190,995Expenses 2023: $171,784Net Income 2023: $19,2112023Revenue 2024: $222,567Expenses 2024: $241,272Net Income 2024: -$18,7052024Revenue 2025: $402,904Expenses 2025: $324,085Net Income 2025: $78,8192025

Highlighted filing

2021

Revenue$43,539
Expenses$35,959
Net Income$7,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$43,539
Mission and Program Overview

Mission

To empower girls to be strong, confident, and resilient through sport and physical activity alongside mental health and well-being activities.

To empower and inspire girls to become their best, happiest, strongest version of themselves through sports, mindfulness, and leadership programming.

Program Services

DescriptionGrantsExpenses
THE TEACHING OF FITNESS SKILLS THROUGH COACHING SUPPORT, LESSON PLANS, AND MENTORSHIP.-$35,876
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANI SILVERSIDESPresidentPT$26,000-$26,000
SHEILA ADAMSTreasurerPT$0--
MICHELLE ADAMSSecretaryPT$0--
LYNN MANNADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sg United Foundation
EIN
84-2731661
Phone
2073370884
Address
PO BOX 670, YORK, ME 03909

Signing Officer

Name
Lani Silversides
Title
President
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 43 office supplies 54 website 474 insurance 740 bank fees 9 filing fees 20 program supplies 3,209 total 4,549”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 846 387”

Form 990-ez, Part III

“To empower and inspire girls to become their best, happiest, strongest version of themselves through sports, mindfulness, and leadership programming.”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LANI SILVERSIDES
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHEILA ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNN MANNA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LANI SILVERSIDES
IRS990EZ/BooksInCareOfDetail/PhoneNum02073370884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 670
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07580
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017544
IRS990EZ/GrossReceiptsAmt043539
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANI SILVERSIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER AND INSPIRE GIRLS TO BECOME THEIR BEST, HAPPIEST, STRONGEST VERSION OF THEMSELVES THROUGH SPORTS, MINDFULNESS, AND LEADERSHIP PROGRAMMING.
IRS990EZ/PrintingPublicationsPostageAmt0722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEACHING OF FITNESS SKILLS THROUGH COACHING SUPPORT, LESSON PLANS, AND MENTORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035959
IRS990EZ/TotalProgramServiceExpensesAmt035876
IRS990EZ/TotalRevenueAmt043539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SGUNITEDFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt082165
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038626
IRS990ScheduleA/Total509Grp/TotalAmt082165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082165
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 43 OFFICE SUPPLIES 54 WEBSITE 474 INSURANCE 740 BANK FEES 9 FILING FEES 20 PROGRAM SUPPLIES 3,209 TOTAL 4,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 846 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EMPOWER AND INSPIRE GIRLS TO BECOME THEIR BEST, HAPPIEST, STRONGEST VERSION OF THEMSELVES THROUGH SPORTS, MINDFULNESS, AND LEADERSHIP PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANI SILVERSIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SG UNITED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SGUN
ReturnHeader/Filer/EIN0842731661
ReturnHeader/Filer/PhoneNum02073370884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02021-11-30T14:05:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVERSIDES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$17,544
Liabilities
$387
Net assets
$17,157
Revenue
$43,539
Expenses
$35,959
Net income
$7,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$4.03$3.24$0.79
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$2.23$2.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.91$1.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.44$0.36$0.08