Civic Intelligence

Src Inc.

990 • Fiscal year 2012 • EIN 15-0589832

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 30, 2013

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

18th percentile

0.12x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$291,940,598

Up $16,105,159 (+5.8%) from 2011

Net Assets

Up

$258,215,237

Up $14,538,121 (+6.0%) from 2011

Liabilities

Up

$33,725,361

Up $1,567,038 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,919,764

Up $9,896,556 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$291,940,598
Liabilities$33,725,361
Net Assets$258,215,237
Open 2012 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

2012

Revenue-
Expenses$163,919,764
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 30, 2013
Return Version
2011v1.2
Gross Receipts
$178,653,073
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
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IRS990/MissionDescription0Helping keep America safe and strong by protecting its people, environment, and way of life. We will do this by focusing on our customers needs and emerging threats, through the innovative application of science, technology, and information to solve problems of national significance.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Philip Fazio
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0243677116
IRS990/NetAssetsOrFundBalancesEOY0258215237
IRS990/NetUnrelatedBusinessTxblIncome0-53295
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960137
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K0320
IRS990/NumberOfContractorsGT100K019
IRS990/NumberOfEmployees01069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03381280
IRS990/Occupancy/ProgramServices0783326
IRS990/Occupancy/Total04164606
IRS990/OfficeExpenses/ManagementAndGeneral0227822
IRS990/OfficeExpenses/ProgramServices0998970
IRS990/OfficeExpenses/Total01226792
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03163893
IRS990/OtherAssetsTotal/EOY04077120
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03183052
IRS990/OtherEmployeeBenefits/ProgramServices018356027
IRS990/OtherEmployeeBenefits/Total021539079
IRS990/OtherExpensePriorYear032271364
IRS990/OtherExpensesCurrentYear051402330
IRS990/OtherExpenses/Description0Materials Deferred Costs
IRS990/OtherExpenses/Description1Subcontractors
IRS990/OtherExpenses/Description2Repairs Maintenance
IRS990/OtherExpenses/Description3Income Taxes
IRS990/OtherExpenses/ManagementAndGeneral0803868
IRS990/OtherExpenses/ProgramServices06518199
IRS990/OtherExpenses/ProgramServices114466803
IRS990/OtherExpenses/ProgramServices2329936
IRS990/OtherExpenses/ProgramServices32007350
IRS990/OtherExpenses/Total06518199
IRS990/OtherExpenses/Total114466803
IRS990/OtherExpenses/Total21133804
IRS990/OtherExpenses/Total32007350
IRS990/OtherLiabilities/BOY05421022
IRS990/OtherLiabilities/EOY07956783
IRS990/OtherNotesLoansReceivableNet/BOY080441
IRS990/OtherNotesLoansReceivableNet/EOY062291
IRS990/OtherRevenueCurrentYear07923352

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,940,598
Liabilities
$33,725,361
Net assets
$258,215,237
Revenue
-
Expenses
$163,919,764
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. 2012 filings • 501(c)3 • $250M-$1B nonprofits