Civic Intelligence

Sirius Inc.

990 • Fiscal year 2018 • EIN 04-2652930

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.siriuscommunity.org
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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$6,810

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$658,342

Down $60,469 (-8.4%) from 2017

Net Assets

Down

$486,100

Down $58,092 (-11%) from 2017

Liabilities

Down

$172,242

Down $2,377 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$171,535

Down $41,590 (-20%) from 2017

Expenses

Down

$229,627

Down $9,038 (-3.8%) from 2017

Net Income

Down

-$58,092

Down $32,552 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$658,342
Liabilities$172,242
Net Assets$486,100
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$171,535
Expenses$229,627
Net Income-$58,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$171,535
Mission and Program Overview

Mission

Spiritual and holistic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,501$652,409▼ $34,092
Loans From Officers Directors$114,459$20,990▼ $93,469
Inventories for Sale or Use$5,767$5,857▲ $90
Accounts Receivable$1,847$0▼ $1,847
Cash and Non-Interest-Bearing Accounts$24,696$76▼ $24,620
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$718,811$658,342▼ $60,469
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,493$119,379▲ $87,886
Other Liabilities$18,744$25,130▲ $6,386
Accounts Payable and Accrued Expenses$9,923$6,743▼ $3,180
Total Liabilities$174,619$172,242▼ $2,377
Net Assets / Fund Balance
Unrestricted Net Assets$322,633$264,541▼ $58,092
Temporarily Rstr Net Assets$221,559$221,559→ $0
Total Net Assets Fund Balance$544,192$486,100▼ $58,092
Total Liabilities and Net Assets / Fund Balance$718,811$658,342▼ $60,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599,517$665,126$1,264,643
Land$52,892-$52,892
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Linda E ReimerPresident/EE$6,810$6,810

Board Members and Trustees

NameTitle
Paula TessierVice President
Claudia CitkovitzActing Treas
John BroucekTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,052
Program Service Revenue
$137,480
Investment Income
$0
Other Revenue
$1,003
All Other Contributions
$33,052
Change in Net Assets
$-58,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,587
Salaries, Compensation, and Employee Benefits$96,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,323--$81,323
Depreciation Depletion$32,361--$32,361
All Other Expenses$23,835$7,588-$31,423
Payroll Taxes$7,907--$7,907
Other Expenses$7,776--$7,776
Current Officers, Directors, Trustees, and Key Employees$6,810--$6,810
Insurance$5,697--$5,697
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal-$1,151-$1,151
Office Expenses-$1,043-$1,043
Travel-$385-$385
Advertising$330--$330
Fees for Services Other$161--$161
Interest$20--$20
Total Functional Expenses$217,860$11,767$0$229,627
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$114,459$20,990▼ $93,469
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid income$20,506
Accrued wages$4,644
Payroll and sales taxes payable$-20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“An officer reviews the Federal Form 990EZ with the CPA.”

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

“Federal Form 990EZIRS 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
Linda E Reimer
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda E Reimer
Formed
1978
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
14

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 indicating compensation were paid for their services as staff members of Sirius.”

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

“Bad debt: Column (A) - Total = $3317; Column (B) - Program Services = $0; Column (C) - Management & General = $3317; Column (D) - Fundraising = $0”

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

“Building materials: 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

“Communications/Comp: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Electronic and computer equip: 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

“Electronic and computer equip: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”

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

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

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

“Farm expense: 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

“Food expense: Column (A) - Total = $6740; Column (B) - Program Services = $6740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garden supplies: Column (A) - Total = $1497; Column (B) - Program Services = $1497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kitchen and Hskping supplies: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kitchen food safety: Column (A) - Total = $669; Column (B) - Program Services = $669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License/Permits: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Memberships: 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

“Misc: Column (A) - Total = $579; Column (B) - Program Services = $300; Column (C) - Management & General = $279; Column (D) - Fundraising = $0”

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

“Other : Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0”

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

“Payroll service fee: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Recycling & Trash: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rental 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

“Snowplowing: 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

“Software: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

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

“Staff room and board: Column (A) - Total = $7006; Column (B) - Program Services = $7006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: 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

“Telephone: Column (A) - Total = $3359; Column (B) - Program Services = $0; Column (C) - Management & General = $3359; Column (D) - Fundraising = $0”

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

“Water testing: Column (A) - Total = $2030; Column (B) - Program Services = $2030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Schedule L

“Statement of Interested Parties Part IILinda Reimer.......................Board Member ......$ 5000...Wind ProjectLinda Reimer.......................Board Member.......$ 7000...Bldg Impvts.Linda Reimer.......................Board Member.......$ 3990...Bldg Impvts.Linda Reimer ......................Board Member.......$ 5000...Cash Flow”

Raw XML AppendixShowing 400 of 533 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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IRS990/Desc0Long-term residential programsSirius 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,governance by consensus, and conflict resolution.About 33 participants
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IRS990/InsuranceGrp/TotalAmt05697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652409
IRS990/LandBldgEquipCostOrOtherBssAmt01317535
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0114459
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020990
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Spiritual and holistic education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119379
IRS990/NetAssetsOrFundBalancesBOYAmt0544192
IRS990/NetAssetsOrFundBalancesEOYAmt0486100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/TotalAmt01043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Gift in lieu of taxes
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/ProgramServicesAmt030982
IRS990/OtherExpensesGrp/ProgramServicesAmt111014
IRS990/OtherExpensesGrp/ProgramServicesAmt29644
IRS990/OtherExpensesGrp/ProgramServicesAmt37776
IRS990/OtherExpensesGrp/TotalAmt030982
IRS990/OtherExpensesGrp/TotalAmt111014
IRS990/OtherExpensesGrp/TotalAmt29644
IRS990/OtherExpensesGrp/TotalAmt37776
IRS990/OtherLiabilitiesGrp/BOYAmt018744
IRS990/OtherLiabilitiesGrp/EOYAmt025130
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081323
IRS990/OtherSalariesAndWagesGrp/TotalAmt081323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07907
IRS990/PayrollTaxesGrp/TotalAmt07907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda E Reimer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Projects
IRS990/ProgramServiceRevenueGrp/Desc1Guest Programs
IRS990/ProgramServiceRevenueGrp/Desc2Residential Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109317
IRS990/ProgSrvcAccomActy2Grp/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 1,094 participants in hosted educational events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028009
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 36 workshops, conferences,classes, programs, open houses, and 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 23 experiential workshops
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138025
IRS990/PYOtherRevenueAmt01625
IRS990/PYProgramServiceRevenueAmt0177891
IRS990/PYRevenuesLessExpensesAmt0-25540
IRS990/PYSalariesCompEmpBnftPaidAmt0100640
IRS990/PYTotalExpensesAmt0238665
IRS990/PYTotalRevenueAmt0213125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58092
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0965694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt01163465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288531
IRS990ScheduleA/Total509Grp/TotalAmt01165103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0599517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01264643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll and sales taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652409
IRS990ScheduleD/TotalLiabilityAmt025130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt27000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0See Statement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1See Statement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2See Statement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2See Stmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt020990
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Statement 9Note to Form 990 Part VIIThe officers and directors indicating compensation were paid for their services as staff members of Sirius.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An officer reviews the Federal Form 990EZ with the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Form 990EZIRS Tax Exempt Status Determination LetterMA PC Report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debt: Column (A) - Total = $3317; Column (B) - Program Services = $0; Column (C) - Management & General = $3317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building materials: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications/Comp: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electronic and computer equip: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electronic and computer equip: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equip and Fixtures$500: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equip rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equip. repair: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Farm expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food expense: Column (A) - Total = $6740; Column (B) - Program Services = $6740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Garden supplies: Column (A) - Total = $1497; Column (B) - Program Services = $1497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,342
Liabilities
$172,242
Net assets
$486,100
Revenue
$171,535
Expenses
$229,627
Net income
-$58,092
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