Civic Intelligence

Sirius Inc.

990 • Fiscal year 2011 • EIN 04-2652930

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profilewww.siriuscommunity.org
72 Baker Road01072
Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$852,686

Up $4,344 (+0.5%) from 2010

Net Assets

Up

$615,471

Up $10,805 (+1.8%) from 2010

Liabilities

Down

$237,215

Down $6,461 (-2.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,404

Up $3,239 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $848,342Liabilities 2010: $243,676Net Assets 2010: $604,6662010Assets 2011: $852,686Liabilities 2011: $237,215Net Assets 2011: $615,4712011Assets 2012: $849,543Liabilities 2012: $222,047Net Assets 2012: $627,4962012Assets 2013: $815,091Liabilities 2013: $209,794Net Assets 2013: $605,2972013Assets 2014: $824,179Liabilities 2014: $202,949Net Assets 2014: $621,2302014Assets 2015: $779,225Liabilities 2015: $192,104Net Assets 2015: $587,1212015Assets 2016: $741,357Liabilities 2016: $171,645Net Assets 2016: $569,7122016Assets 2017: $718,811Liabilities 2017: $174,619Net Assets 2017: $544,1922017Assets 2018: $658,342Liabilities 2018: $172,242Net Assets 2018: $486,1002018Assets 2019: $632,552Liabilities 2019: $148,139Net Assets 2019: $484,4132019Assets 2020: $616,793Liabilities 2020: $133,231Net Assets 2020: $483,5622020Assets 2021: $596,409Liabilities 2021: $113,123Net Assets 2021: $483,2862021Assets 2022: $570,005Liabilities 2022: $84,588Net Assets 2022: $485,4172022Assets 2023: $553,734Liabilities 2023: $83,568Net Assets 2023: $470,1662023Assets 2024: $565,536Liabilities 2024: $83,605Net Assets 2024: $481,9312024

Highlighted filing

2011

Assets$852,686
Liabilities$237,215
Net Assets$615,471
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $203,1652010Expenses 2011: $206,4042011Expenses 2012: $191,6842012Revenue 2013: $207,309Expenses 2013: $229,508Net Income 2013: -$22,1992013Revenue 2014: $288,582Expenses 2014: $272,649Net Income 2014: $15,9332014Revenue 2015: $264,228Expenses 2015: $298,284Net Income 2015: -$34,0562015Revenue 2016: $229,966Expenses 2016: $247,386Net Income 2016: -$17,4202016Revenue 2017: $213,125Expenses 2017: $238,665Net Income 2017: -$25,5402017Revenue 2018: $171,535Expenses 2018: $229,627Net Income 2018: -$58,0922018Revenue 2019: $180,215Expenses 2019: $181,902Net Income 2019: -$1,6872019Revenue 2020: $195,728Expenses 2020: $196,579Net Income 2020: -$8512020Revenue 2021: $260,108Expenses 2021: $260,384Net Income 2021: -$2762021Revenue 2022: $246,058Expenses 2022: $279,332Net Income 2022: -$33,2742022Revenue 2023: $278,393Expenses 2023: $276,644Net Income 2023: $1,7492023Revenue 2024: $314,771Expenses 2024: $303,006Net Income 2024: $11,7652024

Highlighted filing

2011

Revenue-
Expenses$206,404
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$217,980
Mission and Program Overview

Mission

Spiritual and holistic education

Major Activities

Activity 2
Educational projectsa Workshops at Sirius on such topics as building community, meditation and spirituality, personal development, leadership training, holistic health, life-style and values assessment.About 38 workshops,conferences, classes, programs, open houses, tours b Workshops offering hands-on instruction to teach theory, techniques & experience in affordable green housing, appropriate technology, renewable energy, permaculture, organicgardening and community living, also conferences on sustainable living that includes many of the topics listed.About 31 experiential workshops
Activity 3
Long-term residential programsa Sirius Resident Program-one year offering monthly classes and experiential learning covering all aspects of our educational program including the following topics:organic gardening/sustainable food systems, green building techniques, renewable technology, ecovillage research and projects, permaculture, intentional spiritual community living skills,goverance by consensus, and conflict resolution.About 18 apprentices
Filing and Contact Details

Filer

EIN
04-2652930
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurer reviews the Federal Form 990 with the CPA.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - Statement 9Note to Form 990 Part VIIThe officers who were compensated were paid for their services as staff members of Sirius. No officers are compensated for services as officers.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Baker Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Shutesbury
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0010729703
IRS990/TheBooksAreInCareOf/NamePerson0Deborah Wilson
IRS990/TheBooksAreInCareOf/TelephoneNumber04132591251
IRS990/TotalAssets/BOY0848342
IRS990/TotalAssetsBOY0848342
IRS990/TotalAssets/EOY0852686
IRS990/TotalAssetsEOY0852686
IRS990/TotalCompGT150K0false
IRS990/TotalContributions071065
IRS990/TotalExpensesCurrentYear0206404
IRS990/TotalExpensesPriorYear0203165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$852,686
Liabilities
$237,215
Net assets
$615,471
Revenue
-
Expenses
$206,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.84$4.82$3.15$3.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.84$4.70$2.78$2.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.85$4.85$2.46$2.79$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.13$4.83$2.60$2.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.17$1.33$4.84$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.48$4.84$1.80$1.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.58$1.72$4.86$1.72$2.30$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.19$1.75$5.44$2.13$2.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.41$1.72$5.70$2.30$2.47$0.17
2015Summary only. Only limited summary data is available for this year.$7.79$1.92$5.87$2.64$2.98$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.24$2.03$6.21$2.89$2.73$0.16
2013Summary only. Only limited summary data is available for this year.$8.15$2.10$6.05$2.07$2.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.22$6.27$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.37$6.15$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.44$6.05$2.03