Civic Intelligence

Sirius Inc.

990 • Fiscal year 2019 • EIN 04-2652930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileSIRIUSCOMMUNITY.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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$7,574

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$632,552

Down $25,790 (-3.9%) from 2018

Net Assets

Down

$484,413

Down $1,687 (-0.3%) from 2018

Liabilities

Down

$148,139

Down $24,103 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$180,215

Up $8,680 (+5.1%) from 2018

Expenses

Down

$181,902

Down $47,725 (-21%) from 2018

Net Income

Up

-$1,687

Up $56,405 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$632,552
Liabilities$148,139
Net Assets$484,413
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$180,215
Expenses$181,902
Net Income-$1,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$180,215
Mission and Program Overview

Mission

Spiritual and holistic education

Spiritual and holistic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,409$622,150▼ $30,259
Loans From Officers Directors$20,990$20,990→ $0
Inventories for Sale or Use$5,857$5,857→ $0
Cash and Non-Interest-Bearing Accounts$76$3,986▲ $3,910
Accounts Receivable-$559-
Total Assets$658,342$632,552▼ $25,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,379$96,593▼ $22,786
Other Liabilities$25,130$24,061▼ $1,069
Accounts Payable and Accrued Expenses$6,743$6,495▼ $248
Total Liabilities$172,242$148,139▼ $24,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,541$484,413▲ $219,872
Net Assets With Donor Restrictions$221,559$0▼ $221,559
Total Net Assets Fund Balance$486,100$484,413▼ $1,687
Total Liabilities and Net Assets / Fund Balance$658,342$632,552▼ $25,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,463$591,319$1,050,782
Equipment$106,572$96,570$203,142
Land$52,892-$52,892
Other Land Buildings$3,223$8,143$11,366
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Linda E ReimerPresident$7,574$7,574

Board Members and Trustees

NameTitle
Claudia CitkovizActing Treasurer
Paula TessierInterim Acting Treasurer
Hena Susha SchiffmanOfficer
Robert RaymondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532
Program Service Revenue
$176,545
Investment Income
$13
Other Revenue
$1,125
All Other Contributions
$2,532
Change in Net Assets
$-1,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,738
Salaries, Compensation, and Employee Benefits$80,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,517$9,294-$62,811
Occupancy$48,971--$48,971
Depreciation Depletion$32,154--$32,154
Payroll Taxes$9,068$711-$9,779
Current Officers, Directors, Trustees, and Key Employees$7,574--$7,574
Insurance$4,722$298-$5,020
Office Expenses-$3,767-$3,767
Interest$1,503--$1,503
Other Expenses$729--$729
Travel-$723-$723
Fees for Services Other$331--$331
Information Technology-$45-$45
Total Functional Expenses$167,064$14,838$0$181,902
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$20,990$20,990→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$24,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“An officer reviews the federal form 990.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

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
Phone
4132591251
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda E Reimer
Formed
1978
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
21

Preparer

Firm
Melanson Heath & Company Pc
Address
101 MUNSON ST SUITE 120, GREENFIELD, MA 01301
Preparer
Kathryn a Sisson CPA
Phone
4137735405
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IRS990/Desc0LONG-TERM RESIDENTIAL PROGRAMSSIRIUS RESIDENT PROGRAM-ONE YEAR PROGRAM OFFERING MONTHLY AND EXPERIENTIAL LEARNING COVERING ALL ASPECTS OF OUR EDUCATION 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01054769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264102
IRS990ScheduleA/Total509Grp/TotalAmt01055649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203142
IRS990ScheduleD/LandGrp/BookValueAmt052892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622150
IRS990ScheduleD/TotalLiabilityAmt024061
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA REIMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020990
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER REVIEWS THE FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0632552
IRS990/TotalAssetsGrp/BOYAmt0658342
IRS990/TotalAssetsGrp/EOYAmt0632552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02532
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172242
IRS990/TotalLiabilitiesEOYAmt0148139
IRS990/TotalLiabilitiesGrp/BOYAmt0172242
IRS990/TotalLiabilitiesGrp/EOYAmt0148139
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IRS990/TotalProgramServiceRevenueAmt0176545
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IRS990/TotalRevenueGrp/ExclusionAmt01138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0723
IRS990/TravelGrp/TotalAmt0723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,552
Liabilities
$148,139
Net assets
$484,413
Revenue
$180,215
Expenses
$181,902
Net income
-$1,687
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