Civic Intelligence

Sidecar Adventures Ltd.

990EZ • Fiscal year 2022 • EIN 85-0571733

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,190

Up $113 (+0.5%) from 2021

Net Assets

Up

$23,190

Up $113 (+0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$15,141

Down $12,069 (-44%) from 2021

Expenses

Down

$15,028

Down $1,495 (-9.0%) from 2021

Net Income

Down

$113

Down $10,574 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$23,190
Liabilities$0
Net Assets$23,190
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$15,141
Expenses$15,028
Net Income$113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$15,141
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 Pay78th 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
8173000925
Signed
2023-09-12
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 138INSURANCE 1,751OFFICE EXPENSE 298PARTS AND SUPPLIES 4,062TAXES AND FEES 3,358TOOLS 60CORPORATE REGISTRATION 30MERCHANT SERVICE FEES 340”

Description of other assets Part II line 24

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

Raw XML Appendix128 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/BOYAmt05327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023190
IRS990EZ/FundraisingGrossIncomeAmt07095
IRS990EZ/GrossReceiptsAmt015141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023190
IRS990EZ/OccupancyRentUtltsAndMaintAmt04641
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/BOYAmt017750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017750
IRS990EZ/OtherExpensesTotalAmt010037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO HELP DISABLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAISES MONEY TO HELP DISABLED CHILDREN AND PEOPLE WITH HEALTH ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07095
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015028
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023746
IRS990ScheduleA/Total509Grp/TotalAmt066097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUEL 138INSURANCE 1,751OFFICE EXPENSE 298PARTS AND SUPPLIES 4,062TAXES AND FEES 3,358TOOLS 60CORPORATE REGISTRATION 30MERCHANT SERVICE FEES 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSIDE CARS 9,000 9,0002005 HARLEY 5,500 5,500TRAILER 3,250 3,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReasonableCauseExplanation/ExplanationTxt0FORM 8868, SIX MONTH EXTENSION TO FILE WAS SUBMITTED ELECTRONICALLY, BUT WE RECENTLY REALIZED IT DID NOT ACTUALLY GO THROUGH FOR SOME REASON. THE EXTENSION WAS NEEDED TO FILE THIS TAX RETURN BECAUSE THE MEMBER IN CHARGE OF KEEPING UP WITH THE DOCUMENTATION AND FILING THE TAXES HAS BEEN SICK AND IN AND OUT OF THE HOSPITAL FOR MOST OF TAX YEAR 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/PhoneNum08173000925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
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/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FORD
ReturnHeader/ReturnTs02023-09-12T13:48:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REINHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,190
Liabilities
$0
Net assets
$23,190
Revenue
$15,141
Expenses
$15,028
Net income
$113
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