Civic Intelligence

Src Inc.

990 • Fiscal year 2010 • EIN 15-0589832

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 28, 2011

Organization Profilewww.srcinc.com

View Organization Page

7502 Round Pond Road13212
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.18x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$223,123,845

No earlier filing loaded for comparison.

Net Assets

$183,238,893

No earlier filing loaded for comparison.

Liabilities

$39,884,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$145,728,151

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2010: $223,123,845Liabilities 2010: $39,884,952Net Assets 2010: $183,238,8932010Assets 2011: $275,835,439Liabilities 2011: $32,158,323Net Assets 2011: $243,677,1162011Assets 2012: $291,940,598Liabilities 2012: $33,725,361Net Assets 2012: $258,215,2372012Assets 2013: $292,750,829Liabilities 2013: $31,787,359Net Assets 2013: $260,963,4702013Assets 2014: $300,162,447Liabilities 2014: $33,962,183Net Assets 2014: $266,200,2642014Assets 2015: $313,319,620Liabilities 2015: $32,681,588Net Assets 2015: $280,638,0322015Assets 2016: $333,883,976Liabilities 2016: $35,989,116Net Assets 2016: $297,894,8602016Assets 2017: $366,804,108Liabilities 2017: $49,263,251Net Assets 2017: $317,540,8572017Assets 2018: $360,624,074Liabilities 2018: $51,650,695Net Assets 2018: $308,973,3792018Assets 2019: $358,411,698Liabilities 2019: $65,278,411Net Assets 2019: $293,133,2872019Assets 2020: $382,982,230Liabilities 2020: $87,040,615Net Assets 2020: $295,941,6152020Assets 2021: $369,262,622Liabilities 2021: $72,156,849Net Assets 2021: $297,105,7732021Assets 2022: $358,515,578Liabilities 2022: $106,630,337Net Assets 2022: $251,885,2412022Assets 2023: $402,204,660Liabilities 2023: $115,165,887Net Assets 2023: $287,038,7732023Assets 2024: $426,234,126Liabilities 2024: $126,468,528Net Assets 2024: $299,765,5982024

Highlighted filing

2010

Assets$223,123,845
Liabilities$39,884,952
Net Assets$183,238,893
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $145,728,1512010Expenses 2011: $154,023,2082011Expenses 2012: $163,919,7642012Expenses 2013: $150,707,8092013Revenue 2014: $142,747,317Expenses 2014: $137,348,599Net Income 2014: $5,398,7182014Revenue 2015: $141,440,575Expenses 2015: $126,597,554Net Income 2015: $14,843,0212015Revenue 2016: $156,912,111Expenses 2016: $139,570,483Net Income 2016: $17,341,6282016Revenue 2017: $193,071,925Expenses 2017: $174,519,961Net Income 2017: $18,551,9642017Revenue 2018: $240,105,377Expenses 2018: $248,672,855Net Income 2018: -$8,567,4782018Revenue 2019: $279,923,526Expenses 2019: $295,763,618Net Income 2019: -$15,840,0922019Revenue 2020: $323,256,106Expenses 2020: $320,989,661Net Income 2020: $2,266,4452020Revenue 2021: $311,439,554Expenses 2021: $310,275,396Net Income 2021: $1,164,1582021Revenue 2022: $287,793,652Expenses 2022: $296,686,710Net Income 2022: -$8,893,0582022Revenue 2023: $311,465,062Expenses 2023: $288,390,960Net Income 2023: $23,074,1022023Revenue 2024: $326,540,806Expenses 2024: $329,099,772Net Income 2024: -$2,558,9662024

Highlighted filing

2010

Revenue-
Expenses$145,728,151
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 28, 2011
Return Version
2009v1.4
Gross Receipts
$159,149,453
Mission and Program Overview

Mission

Our Mission is to help keep America and its Allies safe and strong by protecting its people, the environment, and our way of life.

Filing and Contact Details

Filer

EIN
15-0589832
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IRS990/OtherExpenses/ProgramServices2301392
IRS990/OtherExpenses/ProgramServices36689125
IRS990/OtherExpenses/ProgramServices45306
IRS990/OtherExpenses/Total06406136
IRS990/OtherExpenses/Total111693551
IRS990/OtherExpenses/Total2951077
IRS990/OtherExpenses/Total36689125
IRS990/OtherExpenses/Total4612634
IRS990/OtherLiabilities/BOY06327661
IRS990/OtherLiabilities/EOY011286480
IRS990/OtherNotesLoansReceivableNet/BOY070515
IRS990/OtherNotesLoansReceivableNet/EOY056983
IRS990/OtherRevenueCurrentYear028398158
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/TotalRevenueColumn030687
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue030687
IRS990/OtherRevenuePriorYear017351560
IRS990/OtherSalariesAndWages/ManagementAndGeneral04253709
IRS990/OtherSalariesAndWages/ProgramServices058285269
IRS990/OtherSalariesAndWages/Total062538978
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0637158
IRS990/PayrollTaxes/ProgramServices04672495
IRS990/PayrollTaxes/Total05309653
IRS990/PensionPlanContributions/ManagementAndGeneral0874904
IRS990/PensionPlanContributions/ProgramServices06415960
IRS990/PensionPlanContributions/Total07290864
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0640555
IRS990/PrepaidExpensesDeferredCharges/EOY0934462
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1541700

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,123,845
Liabilities
$39,884,952
Net assets
$183,238,893
Revenue
-
Expenses
$145,728,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$126$300$327$329$2.56
2023Summary only. Only limited summary data is available for this year.$402$115$287$311$288$23.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$107$252$288$297$8.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$72.2$297$311$310$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$87.0$296$323$321$2.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$65.3$293$280$296$15.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$361$51.7$309$240$249$8.57
2017Summary only. Only limited summary data is available for this year.$367$49.3$318$193$175$18.6
2016Detailed filing. Detailed filing data is available for this year.$334$36.0$298$157$140$17.3
2015Detailed filing. Detailed filing data is available for this year.$313$32.7$281$141$127$14.8
2014Summary only. Only limited summary data is available for this year.$300$34.0$266$143$137$5.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$31.8$261$151
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$33.7$258$164
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$32.2$244$154
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$39.9$183$146