Civic Intelligence

Sensri Inc

990EZ • Fiscal year 2022 • EIN 14-1816865

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
107 Airport RoadKeene Valley, NY 12943

(518) 576-9035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

231%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

40382%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,712

Up $13,052 (+231%) from 2021

Net Assets

Up

$18,712

Up $13,052 (+231%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$67,200

Up $67,034 (+40382%) from 2021

Expenses

$54,148

No earlier filing loaded for comparison.

Net Income

$13,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$18,712
Liabilities-
Net Assets$18,712
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

2022

Revenue$67,200
Expenses$54,148
Net Income$13,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$67,200
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide Waldorf school special scientific curriculum on a consultant basis.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DaleoPresident-$0--
Timothy ScherbatskoyTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Daleo
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1

“Contract teachers $52173”

Other Expenses.2

“Program services $150”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Daleo
IRS990EZ/BooksInCareOfDetail/PhoneNum05185769035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Airport Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keene Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Daleo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Scherbatskoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide short-term courses in science geared to Waldorf Schools.
IRS990EZ/ProgramServiceRevenueAmt067200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Waldorf school special scientific curriculum on a consultant basis.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054148
IRS990EZ/TotalRevenueAmt067200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract teachers $52173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program services $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Daleo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sensri Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0141816865
ReturnHeader/Filer/PhoneNum05185769035
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Airport Road
ReturnHeader/Filer/USAddress/CityNm0Keene Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012943
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141763772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara S Dwyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05694 Cascade Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Placid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185239892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara S Dwyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:24:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daleo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,712
Liabilities
-
Net assets
$18,712
Revenue
$67,200
Expenses
$54,148
Net income
$13,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$5.88$0.20$0.58$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.75$6.75$0.15$12.1$12.0
2022Detailed filing. Detailed filing data is available for this year.$18.7$18.7$67.2$54.1$13.1
2021Detailed filing. Detailed filing data is available for this year.$5.66$5.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.00$0.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.00$1.11$1.11
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.50$0.19$0.31
2016Summary only. Only limited summary data is available for this year.$6.56$0.00$16.8$16.5$0.27
2015Summary only. Only limited summary data is available for this year.$6.29$0.00$8.71$8.65$0.06
2014Summary only. Only limited summary data is available for this year.$6.23$0.00$15.4$15.3$0.03
2013Summary only. Only limited summary data is available for this year.$6.23$0.00$15.4$15.3$0.03
2012Summary only. Only limited summary data is available for this year.$7.09$0.00$0.50$1.19$0.69