Civic Intelligence

Sensri Inc

990EZ • Fiscal year 2017 • EIN 14-1816865

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

107 Airport RdKeene Valley, NY 12943

(518) 576-9035

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,865

Up $308 (+4.7%) from 2016

Net Assets

$6,865

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$500

Down $16,310 (-97%) from 2016

Expenses

Down

$192

Down $16,351 (-99%) from 2016

Net Income

Up

$308

Up $41 (+15%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $7,089Liabilities 2012: $02012Assets 2013: $6,226Liabilities 2013: $02013Assets 2014: $6,226Liabilities 2014: $02014Assets 2015: $6,290Liabilities 2015: $02015Assets 2016: $6,557Liabilities 2016: $02016Assets 2017: $6,865Liabilities 2017: $0Net Assets 2017: $6,8652017Assets 2018: $5,754Liabilities 2018: $0Net Assets 2018: $5,7542018Assets 2019: $5,063Liabilities 2019: $0Net Assets 2019: $5,0632019Assets 2020: $5,203Liabilities 2020: $0Net Assets 2020: $5,2032020Assets 2021: $5,660Net Assets 2021: $5,6602021Assets 2022: $18,712Net Assets 2022: $18,7122022Assets 2023: $6,747Net Assets 2023: $6,7472023Assets 2024: $5,881Net Assets 2024: $5,8812024

Highlighted filing

2017

Assets$6,865
Liabilities$0
Net Assets$6,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $500Expenses 2012: $1,193Net Income 2012: -$6932012Revenue 2013: $15,359Expenses 2013: $15,329Net Income 2013: $302013Revenue 2014: $15,359Expenses 2014: $15,329Net Income 2014: $302014Revenue 2015: $8,713Expenses 2015: $8,649Net Income 2015: $642015Revenue 2016: $16,810Expenses 2016: $16,543Net Income 2016: $2672016Revenue 2017: $500Expenses 2017: $192Net Income 2017: $3082017Revenue 2018: $0Expenses 2018: $1,111Net Income 2018: -$1,1112018Revenue 2019: $0Expenses 2019: $691Net Income 2019: -$6912019Revenue 2020: $140Expenses 2020: $0Net Income 2020: $1402020Revenue 2021: $1662021Revenue 2022: $67,200Expenses 2022: $54,148Net Income 2022: $13,0522022Revenue 2023: $150Expenses 2023: $12,115Net Income 2023: -$11,9652023Revenue 2024: $200Expenses 2024: $582Net Income 2024: -$3822024

Highlighted filing

2017

Revenue$500
Expenses$192
Net Income$308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$500
Mission and Program Overview

Mission

To provide short-term courses in science geared to Waldorf Schools.

Education and research.

Program Services

DescriptionGrantsExpenses
Publishing and editing articles$0$192
Educational workshops$0$0
Research$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D'AleoPresident-$0--
Timothy ScherbatskoySecretary-$0--
Kim KlopstockTrustee-$0--
Stephen DoyonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
SENSRI Inc
EIN
14-1816865
Phone
5185769035
Address
107 Airport Rd, Keene Valley, NY 12943

Signing Officer

Name
Timothy Scherbatskoy
Title
Secretary
Phone
5185769035
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Web maintenance fees

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keene Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael D'Aleo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Scherbatskoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Klopstock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Doyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web maintenance fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Scherbatskoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05185769035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSRI Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0141816865
ReturnHeader/Filer/PhoneNum05185769035
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Airport Rd
ReturnHeader/Filer/USAddress/CityNm0Keene Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012943
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.236.11
ReturnHeader/ReturnTs02018-05-15T20:18:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings