Civic Intelligence

Src Inc.

990 • Fiscal year 2011 • EIN 15-0589832

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

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

17th percentile

0.12x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$275,835,439

No earlier filing loaded for comparison.

Net Assets

$243,677,116

No earlier filing loaded for comparison.

Liabilities

$32,158,323

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$154,023,208

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600M$400M$200M$0Assets 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

2011

Assets$275,835,439
Liabilities$32,158,323
Net Assets$243,677,116
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 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

2011

Revenue-
Expenses$154,023,208
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$213,925,367
Mission and Program Overview

Mission

Our Mission is to deliver innovative, advanced defense solutions and products that help keep America and our allies safe and strong through RD, services, and manufacturing - investing all our earnings into technology, employees, and communities.

Filing and Contact Details

Filer

EIN
15-0589832
Raw XML AppendixShowing 400 of 1,008 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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IRS990/OfficeExpenses/ProgramServices01602223
IRS990/OfficeExpenses/Total01890695
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01353470
IRS990/OtherAssetsTotal/EOY03163893
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02967604
IRS990/OtherEmployeeBenefits/ProgramServices016830530
IRS990/OtherEmployeeBenefits/Total019798134
IRS990/OtherExpensePriorYear049559987
IRS990/OtherExpensesCurrentYear032271364
IRS990/OtherExpenses/Description0Materials Deferred Contract Costs
IRS990/OtherExpenses/Description1Subcontractors
IRS990/OtherExpenses/Description2Repairs Maintenance
IRS990/OtherExpenses/Description3Income Taxes
IRS990/OtherExpenses/Description4Charitable Contributions
IRS990/OtherExpenses/ManagementAndGeneral0720774
IRS990/OtherExpenses/ManagementAndGeneral11538142
IRS990/OtherExpenses/ProgramServices07203042
IRS990/OtherExpenses/ProgramServices1382571
IRS990/OtherExpenses/ProgramServices2355021
IRS990/OtherExpenses/ProgramServices3-5907572
IRS990/OtherExpenses/Total07203042
IRS990/OtherExpenses/Total1382571
IRS990/OtherExpenses/Total21075795
IRS990/OtherExpenses/Total3-5907572
IRS990/OtherExpenses/Total41538142
IRS990/OtherLiabilities/BOY011286480
IRS990/OtherLiabilities/EOY05421022
IRS990/OtherNotesLoansReceivableNet/BOY056983
IRS990/OtherNotesLoansReceivableNet/EOY080441
IRS990/OtherRevenueCurrentYear021956630
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/Description1Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount0567
IRS990/OtherRevenueMisc/TotalRevenueColumn0202325
IRS990/OtherRevenueMisc/TotalRevenueColumn1567
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0202325
IRS990/OtherRevenuePriorYear028398158
IRS990/OtherSalariesAndWages/ManagementAndGeneral06463140
IRS990/OtherSalariesAndWages/ProgramServices076714341

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,835,439
Liabilities
$32,158,323
Net assets
$243,677,116
Revenue
-
Expenses
$154,023,208
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $250M-$1B nonprofits