Civic Intelligence

Schmincke Research Alliance Inc

EIN 27-3553490 • 501(c)3 • Towson, MD

Profile

Educational research and development

722 Dulaney Valley RoadTowson, MD 21204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$544,483

Down $59,876 (-9.9%) from 2022

Liabilities

Down

$0

Down $36 (-100%) from 2022

Net Assets

Down

$544,483

Down $59,840 (-9.9%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$0

Down $3,962 (-100%) from 2022

Net Income

Up

$0

Up $3,962 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $219,285Liabilities 2013: $6,028Net Assets 2013: $213,2572013Assets 2014: $251,967Liabilities 2014: $15,585Net Assets 2014: $236,3822014Assets 2015: $359,969Liabilities 2015: $5,868Net Assets 2015: $354,1012015Assets 2016: $351,655Liabilities 2016: $7,745Net Assets 2016: $343,9102016Assets 2017: $405,426Liabilities 2017: $8,812Net Assets 2017: $396,6142017Assets 2018: $593,428Liabilities 2018: $5,723Net Assets 2018: $587,7052018Assets 2019: $596,462Liabilities 2019: $2,805Net Assets 2019: $593,6572019Assets 2020: $663,522Liabilities 2020: $57,063Net Assets 2020: $606,4592020Assets 2021: $666,033Liabilities 2021: $57,748Net Assets 2021: $608,2852021Assets 2022: $604,359Liabilities 2022: $36Net Assets 2022: $604,3232022Assets 2023: $544,483Liabilities 2023: $0Net Assets 2023: $544,4832023

Highlighted filing

2023

Assets$544,483
Liabilities$0
Net Assets$544,483
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $308,903Expenses 2013: $134,464Net Income 2013: $174,4392013Revenue 2014: $161,588Expenses 2014: $138,463Net Income 2014: $23,1252014Revenue 2015: $241,475Expenses 2015: $123,756Net Income 2015: $117,7192015Revenue 2016: $134,484Expenses 2016: $143,440Net Income 2016: -$8,9562016Revenue 2017: $141,473Expenses 2017: $86,547Net Income 2017: $54,9262017Revenue 2018: $264,203Expenses 2018: $73,112Net Income 2018: $191,0912018Revenue 2019: $92,771Expenses 2019: $86,819Net Income 2019: $5,9522019Revenue 2020: $71,715Expenses 2020: $69,243Net Income 2020: $2,4722020Revenue 2021: $89,819Expenses 2021: $87,993Net Income 2021: $1,8262021Revenue 2022: $0Expenses 2022: $3,962Net Income 2022: -$3,9622022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$544,483
Liabilities
$0
Net assets
$544,483
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.58$6.08$0.90$0.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.57$6.06$0.72$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.03$5.94$0.93$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.06$5.88$2.64$0.73$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.09$3.97$1.41$0.87$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.08$3.44$1.34$1.43$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.06$3.54$2.41$1.24$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.16$2.36$1.62$1.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$3.09$1.34$1.74
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$161,588
Mission and Program Overview

Mission

Educational research and development programs to enhance strategic performance, leadership development, and cultural alignment based on evolutionary genetics, anthropology, and the biological sciences.

Educational research and development programs to enhance strategic performance, leadership development, and cultural alignment based on evolutionary genetics, anthropology and the biological sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,144$185,985▼ $20,159
Other Notes and Loans Receivable, Net$8,383$54,098▲ $45,715
Accounts Receivable$3,412$11,049▲ $7,637
Land, Buildings, and Equipment, Net$1,346$835▼ $511
Total Assets$219,285$251,967▲ $32,682
Liabilities
Accounts Payable and Accrued Expenses$6,028$15,585▲ $9,557
Total Liabilities$6,028$15,585▲ $9,557
Net Assets / Fund Balance
Unrestricted Net Assets$213,257$236,382▲ $23,125
Total Net Assets Fund Balance$213,257$236,382▲ $23,125
Total Liabilities and Net Assets / Fund Balance$219,285$251,967▲ $32,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$835$2,018$2,853
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew a BuergerBoard Chairman
Donald R SchminckePresident & CEO
William HerdrichDirector
Trevor C LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$106,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$23,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,152$8,088$0$69,240
Fees for Services Accounting$0$34,938$0$34,938
Other Expenses$0$2,243$0$2,243
Occupancy$0$893$0$893
Depreciation Depletion$0$511$0$511
Travel$341$0$0$341
Total Functional Expenses$90,461$48,002$0$138,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres Is PartnerLoan/receivableNo$54,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Schmincke Research Alliance Inc
EIN
27-3553490
Phone
4103239717
Address
722 DULANEY VALLEY ROAD, TOWSON, MD 21204

Signing Officer

Name
Donald R Schmincke
Title
President
Phone
4103239717
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Schmincke
Formed
2010
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Alan P Stokes & Associates Inc
Address
7 Deneison Street, Timonium, MD 21093
Preparer
Alan P Stokes
Phone
4105602667
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CEO PRIOR TO FILING”

Pt VI, Line 15A

“REVIEWED BY THE BOARD”

Pt VI, Line 15B

“REVIEWED BY THE BOARD”

Form 990, Part IX, Line 24F

“Cost of service 53695. 53695. 0. 0. Purchases 6387. 6387. 0. 0. Dues & subscriptions 149. 0. 149. 0. Vehicle lease 4190. 0. 4190. 0. Insurance 3256. 0. 3256. 0. Vehicle expense 3. 0. 3. 0. Supplies 494. 494. 0. 0. Freight & postage 576. 576. 0. 0. Ca taxes 490. 0. 490. 0.”

Raw XML Appendix337 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAGA WORLWIDE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES IS PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054098
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN/RECEIVABLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SERVICE 53695. 53695. 0. 0. PURCHASES 6387. 6387. 0. 0. DUES & SUBSCRIPTIONS 149. 0. 149. 0. VEHICLE LEASE 4190. 0. 4190. 0. INSURANCE 3256. 0. 3256. 0. VEHICLE EXPENSE 3. 0. 3. 0. SUPPLIES 494. 494. 0. 0. FREIGHT & POSTAGE 576. 576. 0. 0. CA TAXES 490. 0. 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219285
IRS990/TotalAssetsEOYAmt0251967
IRS990/TotalAssetsGrp/BOYAmt0219285
IRS990/TotalAssetsGrp/EOYAmt0251967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06028
IRS990/TotalLiabilitiesEOYAmt015585
IRS990/TotalLiabilitiesGrp/BOYAmt06028
IRS990/TotalLiabilitiesGrp/EOYAmt015585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236382
IRS990/TotalProgramServiceExpensesAmt090461
IRS990/TotalProgramServiceRevenueAmt0106588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161588
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251967
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0341
IRS990/TravelGrp/TotalAmt0341
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 DULANEY VALLEY ROAD
IRS990/USAddress/CityNm0TOWSON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD R SCHMINCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103239717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHMINCKE RESEARCH ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0273553490
ReturnHeader/Filer/PhoneNum04103239717
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 DULANEY VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan P Stokes & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Deneison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Timonium
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04105602667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN P STOKES
ReturnHeader/ReturnTs02015-08-13T11:40:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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