Civic Intelligence

Sirius Inc.

990 • Fiscal year 2020 • EIN 04-2652930

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.68x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$7,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$616,793

Down $15,759 (-2.5%) from 2019

Net Assets

Down

$483,562

Down $851 (-0.2%) from 2019

Liabilities

Down

$133,231

Down $14,908 (-10%) from 2019

Revenue

Up

$195,728

Up $15,513 (+8.6%) from 2019

Expenses

Up

$196,579

Up $14,677 (+8.1%) from 2019

Net Income

Up

-$851

Up $836 (+50%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$616,793
Liabilities$133,231
Net Assets$483,562

Operations Trend

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

2020

Revenue$195,728
Expenses$196,579
Net Income-$851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$195,728
Mission and Program Overview

Mission

Spiritual and holistic education

Spiritual and holistic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,150$587,592▼ $34,558
Cash and Non-Interest-Bearing Accounts$3,986$24,016▲ $20,030
Loans From Officers Directors$20,990$20,990→ $0
Inventories for Sale or Use$5,857$5,185▼ $672
Accounts Receivable$559--
Total Assets$632,552$616,793▼ $15,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,593$72,475▼ $24,118
Deferred Revenue$24,061$28,860▲ $4,799
Accounts Payable and Accrued Expenses$6,495$10,906▲ $4,411
Total Liabilities$148,139$133,231▼ $14,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,413$479,345▼ $5,068
Net Assets With Donor Restrictions-$4,217-
Total Net Assets Fund Balance$484,413$483,562▼ $851
Total Liabilities and Net Assets / Fund Balance$632,552$616,793▼ $15,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,592$618,190$1,050,782
Equipment$98,884$102,038$200,922
Land$52,892-$52,892
Other Land Buildings$3,224$8,143$11,367
Compensation and Service Providers

Employees

NameTitleBaseTotal
Linda E ReimerPresident$7,200$7,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,825
Program Service Revenue
$162,355
Investment Income
$5
Other Revenue
$543
All Other Contributions
$18,183
Change in Net Assets
$-851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,029
Salaries, Compensation, and Employee Benefits$86,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,788$10,238-$72,026
Occupancy$53,065--$53,065
Depreciation Depletion$32,339--$32,339
Payroll Taxes$6,378$946-$7,324
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Insurance$4,852$323-$5,175
Fees for Services Accounting-$2,850-$2,850
Fees for Services Other-$2,834-$2,834
Office Expenses-$1,334-$1,334
Information Technology-$1,073-$1,073
Interest$185--$185
Travel-$71-$71
Fees for Services Legal-$45-$45
Other Expenses$7--$7
Total Functional Expenses$176,865$19,714$0$196,579
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
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
2021-11-10
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
13
Volunteers
22

Preparer

Firm
Melanson Pc
Address
101 MUNSON ST SUITE 120, GREENFIELD, MA 01301
Preparer
Alyssa Simard 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 37 PARTICIPANTS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0986387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229869
IRS990ScheduleA/Total509Grp/TotalAmt0986727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050782
IRS990ScheduleD/EquipmentGrp/BookValueAmt098884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200922
IRS990ScheduleD/LandGrp/BookValueAmt052892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587592
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
IRS990/TotalAssetsBOYAmt0632552
IRS990/TotalAssetsEOYAmt0616793
IRS990/TotalAssetsGrp/BOYAmt0632552
IRS990/TotalAssetsGrp/EOYAmt0616793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032825
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148139
IRS990/TotalLiabilitiesEOYAmt0133231
IRS990/TotalLiabilitiesGrp/BOYAmt0148139
IRS990/TotalLiabilitiesGrp/EOYAmt0133231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176865
IRS990/TotalProgramServiceRevenueAmt0162355
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 BAKER ROAD
IRS990/USAddress/CityNm0SHUTESBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SIRIUSCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA E REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132591251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIRIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIRI
ReturnHeader/Filer/EIN0042652930

Document Assets

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Filings

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