Civic Intelligence

Society for Prevention Researc Incorporated

EIN 13-3750819 • 501(c)3 • Fairfax, VA

Profile

The organization seeks to advance science-based prevention programs through empirical research in the publics interest

11350 Random Hills Rd Ste 800Fairfax, VA 22030-6044

www.preventionresearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,514,552

Up $71,915 (+5.0%) from 2023

Liabilities

Up

$68,823

Up $41,693 (+154%) from 2023

Net Assets

Up

$1,445,729

Up $30,222 (+2.1%) from 2023

Revenue

Down

$770,724

Down $6,731 (-0.9%) from 2023

Expenses

Up

$724,002

Up $43,928 (+6.5%) from 2023

Net Income

Down

$46,722

Down $50,659 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $240,063Liabilities 2010: $26,596Net Assets 2010: $213,4672010Assets 2011: $274,752Liabilities 2011: $17,453Net Assets 2011: $257,2992011Assets 2012: $392,494Liabilities 2012: $30,019Net Assets 2012: $362,4752012Assets 2013: $459,562Liabilities 2013: $28,434Net Assets 2013: $431,1282013Assets 2014: $561,910Liabilities 2014: $31,726Net Assets 2014: $530,1842014Assets 2015: $689,093Liabilities 2015: $18,820Net Assets 2015: $670,2732015Assets 2016: $813,890Liabilities 2016: $14,625Net Assets 2016: $799,2652016Assets 2017: $939,992Liabilities 2017: $8,470Net Assets 2017: $931,5222017Assets 2018: $1,054,342Liabilities 2018: $32,810Net Assets 2018: $1,021,5322018Assets 2019: $1,200,157Liabilities 2019: $50,736Net Assets 2019: $1,149,4212019Assets 2020: $1,133,809Liabilities 2020: $48,040Net Assets 2020: $1,085,7692020Assets 2021: $1,265,673Liabilities 2021: $65,687Net Assets 2021: $1,199,9862021Assets 2022: $1,371,714Liabilities 2022: $53,588Net Assets 2022: $1,318,1262022Assets 2023: $1,442,637Liabilities 2023: $27,130Net Assets 2023: $1,415,5072023Assets 2024: $1,514,552Liabilities 2024: $68,823Net Assets 2024: $1,445,7292024

Highlighted filing

2024

Assets$1,514,552
Liabilities$68,823
Net Assets$1,445,729

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $446,516Expenses 2010: $481,381Net Income 2010: -$34,8652010Revenue 2011: $533,598Expenses 2011: $486,450Net Income 2011: $47,1482011Revenue 2012: $567,691Expenses 2012: $502,191Net Income 2012: $65,5002012Revenue 2013: $622,015Expenses 2013: $553,362Net Income 2013: $68,6532013Revenue 2014: $634,659Expenses 2014: $535,603Net Income 2014: $99,0562014Revenue 2015: $719,000Expenses 2015: $578,911Net Income 2015: $140,0892015Revenue 2016: $789,104Expenses 2016: $660,112Net Income 2016: $128,9922016Revenue 2017: $701,073Expenses 2017: $568,816Net Income 2017: $132,2572017Revenue 2018: $682,964Expenses 2018: $592,954Net Income 2018: $90,0102018Revenue 2019: $775,205Expenses 2019: $647,316Net Income 2019: $127,8892019Revenue 2020: $255,800Expenses 2020: $319,452Net Income 2020: -$63,6522020Revenue 2021: $447,371Expenses 2021: $333,154Net Income 2021: $114,2172021Revenue 2022: $724,704Expenses 2022: $606,564Net Income 2022: $118,1402022Revenue 2023: $777,455Expenses 2023: $680,074Net Income 2023: $97,3812023Revenue 2024: $770,724Expenses 2024: $724,002Net Income 2024: $46,7222024

Highlighted filing

2024

Revenue$770,724
Expenses$724,002
Net Income$46,722

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.45$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$0.78$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.72$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.45$0.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.09$0.26$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$0.78$0.65$0.13
2018Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.68$0.59$0.09
2017Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.70$0.57$0.13
2016Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.79$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.72$0.58$0.14
2014Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.63$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.57$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.53$0.49$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.45$0.48$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$777,455
Mission and Program Overview

Mission

The organization seeks to advance science-based prevention programs through empirical research in the public interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,917$1,049,578▲ $150,661
Savings and Temporary Cash Investments$259,911$259,911→ $0
Pledges and Grants Receivable$190,292$53,547▼ $136,745
Prepaid Expenses and Deferred Charges$19,034$46,635▲ $27,601
Accounts Receivable$997$30,403▲ $29,406
Receivables From Officers Etc$2,563$2,563→ $0
Total Assets$1,371,714$1,442,637▲ $70,923
Liabilities
Deferred Revenue$10,190$15,880▲ $5,690
Accounts Payable and Accrued Expenses$43,398$11,250▼ $32,148
Total Liabilities$53,588$27,130▼ $26,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,493$1,161,874▲ $97,381
Net Assets With Donor Restrictions$253,633$253,633→ $0
Total Net Assets Fund Balance$1,318,126$1,415,507▲ $97,381
Total Liabilities and Net Assets / Fund Balance$1,371,714$1,442,637▲ $70,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abigail FaganPast President
BrittanyCooperPresident
Cady BerkelDirector
Charles LeaIIIDirector
Eric BrownDirector
Hye Leong ChoiDirector
Jeff TempleDirector
Kiara AlvarezDirector
Larissa GaiasDirector
Leah FloydDirector
Lorenda BeloneDirector
Miguel CanoDirector
Myra ParkerDirector
N Finigan-CarrDirector
Rashell MusciDirector
Scott OkamotoDirector
Jennifer LewisExec Director
Katrina DebnamSecretary
Bethany BrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
STAT ManagementManagenent/Admin11240 Waples Mill Road, Fairfax, VA 22030$181,295
Revenue and Support

Revenue Composition

Contributions and Grants
$309,131
Program Service Revenue
$468,324
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,049
Change in Net Assets
$97,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$232,712$9,197-$241,909
Fees for Services Management$75,365$113,930-$189,295
Travel$36,655$30,831-$67,486
Fees for Services Other$31,732--$31,732
Other Expenses$18,623$9,595-$28,218
Office Expenses$12,717$3,180-$15,897
Information Technology$13,246--$13,246
Insurance-$7,908-$7,908
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$502,433$177,641$0$680,074
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,563$2,563→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

The President, President-elect, past President and Treasurer review the Form 990 on behalf of Board of Directors who are located throughout the country. A copy of the filed Form 990 is then provided to members of the Board of Directors.

Form 990, Part VI, Section B, Line 12C

SPR requests annual reporting of the Board of Directors of any potential conflicts of interest. Potential conflicts are reviewed and evaluated to assure that actual conficts are avoided.

Form 990, Part VI, Section A, Line 6 and 7A

Pursuant to the organizations By-Laws, the general membership periodically elects the members of the Board of Directors of the organization.

Form 990, Part VI, Section C, Line 19

The organization provides its various governing documents, financial statements and Form 990 to the general public upon request.

Form 990, Part VI, Section A, Line 3

The management company provides managerial services typi- cally provided by employees by functions under the direct supervision of the organizations officers and directors.

Filing and Contact Details

Filer

Filer Name
Society for Prevention Researc
EIN
13-3750819
Address
11350 Random Hills Rd Ste 800, Fairfax, VA 22030-6044

Signing Officer

Name
Jennifer Lewis
Title
Executive Director
Phone
7039344850
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lewis
Formed
1992
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Leo J Knighton CPA
Address
900A South Main St, Bel Air, MD 21014
Preparer
Leo J Knighton
Phone
4108937652
Raw XML AppendixShowing 400 of 499 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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