Civic Intelligence

Sirius Inc.

990 • Fiscal year 2014 • EIN 04-2652930

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileN/A
72 Baker RoadShutesbury, MA 01072

(413) 259-1251

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$27,720

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$824,179

Up $9,088 (+1.1%) from 2013

Net Assets

Up

$621,230

Up $15,933 (+2.6%) from 2013

Liabilities

Down

$202,949

Down $6,845 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$288,582

Up $81,273 (+39%) from 2013

Expenses

Up

$272,649

Up $43,141 (+19%) from 2013

Net Income

Up

$15,933

Up $38,132 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$824,179
Liabilities$202,949
Net Assets$621,230
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$288,582
Expenses$272,649
Net Income$15,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$289,609
Mission and Program Overview

Mission

Spiritual and holistic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,766$764,464▼ $24,302
Loans From Officers Directors$117,703$114,895▼ $2,808
Cash and Non-Interest-Bearing Accounts$13,123$32,668▲ $19,545
Pledges and Grants Receivable-$15,347-
Accounts Receivable$8,278$4,964▼ $3,314
Inventories for Sale or Use$2,290$4,816▲ $2,526
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$815,091$824,179▲ $9,088
Other Assets Total$2,634$1,920▼ $714
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,671$64,431▼ $11,240
Other Liabilities$13,071$17,643▲ $4,572
Accounts Payable and Accrued Expenses$3,349$5,980▲ $2,631
Total Liabilities$209,794$202,949▼ $6,845
Net Assets / Fund Balance
Unrestricted Net Assets$422,967$413,053▼ $9,914
Permanently Rstr Net Assets$182,330$208,177▲ $25,847
Total Net Assets Fund Balance$605,297$621,230▲ $15,933
Total Liabilities and Net Assets / Fund Balance$815,091$824,179▲ $9,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712,928$540,410$1,253,338
Land$51,536-$51,536
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
W Brice WilsonVP/Employee$27,720$27,720
Meghan McAuliffeDir/Employee$4,599$4,599
Linda E ReimerSecy/Employee$3,200$3,200

Board Members and Trustees

NameTitle
Bruce A DavidsonPresident
Deborah P WilsonDirector
Shanti O GaiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,103
Program Service Revenue
$220,040
Investment Income
$51
Other Revenue
$2,388
All Other Contributions
$66,103
Change in Net Assets
$15,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,778
Salaries, Compensation, and Employee Benefits$116,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,438--$70,438
All Other Expenses$36,236$5,753-$41,989
Current Officers, Directors, Trustees, and Key Employees$21,003$14,516-$35,519
Depreciation Depletion$29,602--$29,602
Payroll Taxes$9,419$1,495-$10,914
Other Expenses$12,839$10,000-$10,000
Fees for Services Accounting$5,273$930-$6,203
Insurance$2,545--$2,545
Advertising$2,400--$2,400
Interest$1,429--$1,429
Office Expenses$223$445-$668
Fees for Services Legal-$203-$203
Travel-$28-$28
Total Functional Expenses$239,279$33,370$0$272,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,703$114,895▼ $2,808
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$17,501
Payroll and sales taxes payable$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bruce Davidson ( President) and Linda Reimer ( Secretary) are married.W.Brice Wilson ( Vice-President) and Deborah P. Wilson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the Federal Form 990 with the CPA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Federal Form 990IRS Tax Exempt Status Determination LetterMA PC Report”

Filing and Contact Details

Filer

Filer Name
Sirius Inc
EIN
04-2652930
Phone
4132591251
Address
72 Baker Road, Shutesbury, MA 01072

Signing Officer

Name
Shanti O Gaia
Title
Treasurer
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Susan a Weiss CPA
Address
71 KING ST, NORTHAMPTON, MA 01060-3275
Preparer
Susan A Weiss CPA
Phone
4135858442
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Statement 9Note to Form 990 Part VIIThe officers and directors who were compensated were paid for their services as staff members of Sirius. No officers and directors are compensated for services as officers.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Short-term residential programsSirius Resident Program-two month program 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, and intentional spiritual community living skills.About 14 participants”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $566; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building materials: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications/Comp: Column (A) - Total = $3034; Column (B) - Program Services = $3034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contracted services: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip and Fixtures$500: Column (A) - Total = $1943; Column (B) - Program Services = $954; Column (C) - Management & General = $989; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip. repair: Column (A) - Total = $887; Column (B) - Program Services = $887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garden supplies: Column (A) - Total = $1873; Column (B) - Program Services = $1873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gift in lieu of taxes: Column (A) - Total = $9644; Column (B) - Program Services = $9644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License/Permits: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll service fee: Column (A) - Total = $1824; Column (B) - Program Services = $1574; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $358; Column (B) - Program Services = $0; Column (C) - Management & General = $358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Presenter services: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $337; Column (B) - Program Services = $236; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recycling & Trash: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental expense-guest lodging: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $6447; Column (B) - Program Services = $6447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snowplowing: Column (A) - Total = $1325; Column (B) - Program Services = $1325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $633; Column (B) - Program Services = $0; Column (C) - Management & General = $633; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $3086; Column (B) - Program Services = $3086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2579; Column (B) - Program Services = $0; Column (C) - Management & General = $2579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water testing: Column (A) - Total = $1610; Column (B) - Program Services = $1610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WC Insurance: Column (A) - Total = $4273; Column (B) - Program Services = $4273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Schedule L

“Statement of Interested Parties Part IIBruce Davidson and Linda Reimer....Board Members......$ 5000...Wind ProjectBruce Davidson.....................Board Member.......$ 3990...Bldg Impvts.Bruce Davidson and Linda Reimer....Board Member.......$ 7000...Bldg Impvts.Josephine Davidson.................Family Member......$87566...Payoff Bank LoanJosephine Davidson.................Family Member......$ 4439...Bldg Impvts.Josephine Davidson.................Family Member......$ 6900.. Bldg Impvts.”

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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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IRS990/Desc0Guest programs-providing experiential education programs offering hands-on instruction to teach theory, techniques & experience in gardening, community living, appropriate technology and affordable green housing. Also providing training in practical skills such as carpentry & organic, sustainable agriculture.About 2220 participants
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IRS990/OtherExpensesGrp/TotalAmt123074
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09419
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197793
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IRS990/ProgSrvcAccomActy2Grp/Desc0Long-term residential programsa Sirius Resident Program-one year program 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 37 participants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065381
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational 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 60 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, organic gardening and community living, also conferences on sustainable living that includes many of the topics listed.About 24 experiential workshops
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060352
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IRS990/PYInvestmentIncomeAmt028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857580
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IRS990ScheduleA/PublicSupportPY509Pct00.96940
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01778
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,179
Liabilities
$202,949
Net assets
$621,230
Revenue
$288,582
Expenses
$272,649
Net income
$15,933
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