Civic Intelligence

Sg United Foundation

990EZ • Fiscal year 2023 • EIN 84-2731661

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileWWW.SGUNITEDFOUNDATION.ORG
PO Box 670York, ME 03909-0000

(207) 337-0884

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

87%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$45,277

Up $18,870 (+71%) from 2022

Net Assets

Up

$45,127

Up $19,211 (+74%) from 2022

Liabilities

Down

$150

Down $341 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$190,995

Up $88,789 (+87%) from 2022

Expenses

Up

$171,784

Up $78,337 (+84%) from 2022

Net Income

Up

$19,211

Up $10,452 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$45,277
Liabilities$150
Net Assets$45,127
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$190,995
Expenses$171,784
Net Income$19,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$190,995
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.

Program Services

DescriptionGrantsExpenses
THE TEACHING OF FITNESS SKILLS THROUGH COACHING SUPPORT, LESSON PLANS, AND MENTORSHIP.-$113,862
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANI SILVERSIDESExecutive DiFT$57,500-$57,500
SHEILA ADAMSTreasurerPT$0--
MICHELLE HANSONSecretaryPT$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 03909-0000

Signing Officer

Name
Lani Silversides
Title
Executive Director
Signed
2024-02-21
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 marketing 2,420 office supplies 3,946 website 5,573 technology 1,090 travel 5,120 meals 551 insurance 740 bank fees 1,059 filing fees 207 program materials 14,634 total 35,340”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,360 3,750 total 1,360 3,750”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 491 150”

Form 990-ez, Part III

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

Raw XML Appendix147 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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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
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherExpensesTotalAmt035340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER GIRLS TO BE STRONG, CONFIDENT, AND RESILIENT THROUGH SPORT AND PHYSICAL ACTIVITY ALONGSIDE MENTAL HEALTH AND WELL-BEING ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt02766
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096802
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171784
IRS990EZ/TotalProgramServiceExpensesAmt0113862
IRS990EZ/TotalRevenueAmt0190995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SGUNITEDFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038626
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038626
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,420 OFFICE SUPPLIES 3,946 WEBSITE 5,573 TECHNOLOGY 1,090 TRAVEL 5,120 MEALS 551 INSURANCE 740 BANK FEES 1,059 FILING FEES 207 PROGRAM MATERIALS 14,634 TOTAL 35,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,360 3,750 TOTAL 1,360 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 491 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EMPOWER GIRLS TO BE STRONG, CONFIDENT, AND RESILIENT THROUGH SPORT AND PHYSICAL ACTIVITY ALONGSIDE MENTAL HEALTH AND WELL-BEING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LANI SILVERSIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
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ReturnHeader/Filer/EIN0842731661
ReturnHeader/Filer/PhoneNum02073370884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0039090000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02024-04-01T20:06:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVERSIDES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,277
Liabilities
$150
Net assets
$45,127
Revenue
$190,995
Expenses
$171,784
Net income
$19,211
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