Civic Intelligence

Sidecar Adventures Ltd.

990EZ • Fiscal year 2021 • EIN 85-0571733

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

Organization Profile
340 Tom West RdEastman, GA 31023

(478) 783-2871

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

39%

Higher net margin than 81% 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

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,077

Up $10,687 (+86%) from 2020

Net Assets

Up

$23,077

Up $10,687 (+86%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$27,210

Up $3,464 (+15%) from 2020

Expenses

Up

$16,523

Up $5,167 (+46%) from 2020

Net Income

Down

$10,687

Down $1,703 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2020: $12,390Liabilities 2020: $0Net Assets 2020: $12,3902020Assets 2021: $23,077Liabilities 2021: $0Net Assets 2021: $23,0772021Assets 2022: $23,190Liabilities 2022: $0Net Assets 2022: $23,1902022Assets 2023: $23,190Liabilities 2023: $0Net Assets 2023: $23,1902023

Highlighted filing

2021

Assets$23,077
Liabilities$0
Net Assets$23,077
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$30K$20K$10K$0Revenue 2020: $23,746Expenses 2020: $11,356Net Income 2020: $12,3902020Revenue 2021: $27,210Expenses 2021: $16,523Net Income 2021: $10,6872021Revenue 2022: $15,141Expenses 2022: $15,028Net Income 2022: $1132022

Highlighted filing

2021

Revenue$27,210
Expenses$16,523
Net Income$10,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$27,210
Mission and Program Overview

Mission

Raise money to help disabled children

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAISES MONEY TO HELP DISABLED CHILDREN AND PEOPLE WITH HEALTH ISSUES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REINHARD SCHMIDTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sidecar Adventures Ltd
EIN
85-0571733
Address
340 TOM WEST RD, Eastman, GA 31023

Signing Officer

Name
Reinhard Schmidt
Title
President
Phone
4787832871
Signed
2022-09-06
Discuss with paid preparer
No

Preparer

Firm
Ford Tax and Accounting Service LLC
Address
P O BOX 722, Eastman, GA 31023
Preparer
Amanda Ford
Phone
4785593160
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUEL 596INSURANCE 1,396OFFICE EXPENSE 743PARTS AND SUPPLIES 6,935TAXES AND FEES 3,877TRAVEL 80CORPORATE REGISTRATION 85”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSIDE CARS 4,000 9,0002005 HARLEY 0 5,500TRAILER 0 3,250”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0REINHARD SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum04787832871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 TOM WEST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023077
IRS990EZ/FundraisingGrossIncomeAmt012210
IRS990EZ/GrossReceiptsAmt027210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023077
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REINHARD SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017750
IRS990EZ/OtherExpensesTotalAmt013712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO HELP DISABLED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAISES MONEY TO HELP DISABLED CHILDREN AND PEOPLE WITH HEALTH ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016523
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023746
IRS990ScheduleA/Total509Grp/TotalAmt050956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUEL 596INSURANCE 1,396OFFICE EXPENSE 743PARTS AND SUPPLIES 6,935TAXES AND FEES 3,877TRAVEL 80CORPORATE REGISTRATION 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSIDE CARS 4,000 9,0002005 HARLEY 0 5,500TRAILER 0 3,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REINHARD SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04787832871
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDECAR ADVENTURES LTD
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0850571733
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 TOM WEST RD
ReturnHeader/Filer/USAddress/CityNm0Eastman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD TAX AND ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 722
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031023
ReturnHeader/PreparerPersonGrp/PhoneNum04785593160
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FORD
ReturnHeader/ReturnTs02022-09-14T10:01:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REINHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
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
$23,077
Liabilities
$0
Net assets
$23,077
Revenue
$27,210
Expenses
$16,523
Net income
$10,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$15.1$15.0$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$27.2$16.5$10.7
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$23.7$11.4$12.4