Civic Intelligence

Metrix Research Group Inc

990 • Fiscal year 2015 • EIN 27-4369896

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization ProfileWWW.METRIXRESEARCH.ORG
2800 N 46TH AVENUE Ste A311Hollywood, FL 33021

(954) 691-8014

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$43,795

No earlier filing loaded for comparison.

Net Assets

$41,499

No earlier filing loaded for comparison.

Liabilities

$2,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

$226,656

No earlier filing loaded for comparison.

Expenses

$198,276

No earlier filing loaded for comparison.

Net Income

$28,380

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.

$60K$40K$20K$0Assets 2015: $43,795Liabilities 2015: $2,296Net Assets 2015: $41,4992015Assets 2017: $16,701Liabilities 2017: $2,833Net Assets 2017: $13,8682017

Highlighted filing

2015

Assets$43,795
Liabilities$2,296
Net Assets$41,499
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $226,656Expenses 2015: $198,276Net Income 2015: $28,3802015Revenue 2017: $54,579Expenses 2017: $55,262Net Income 2017: -$6832017

Highlighted filing

2015

Revenue$226,656
Expenses$198,276
Net Income$28,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$226,656
Mission and Program Overview

Mission

Worldwide grants dealing with feeding and education of the poor

Global assistance to poor and disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,024$18,558▲ $8,534
Savings and Temporary Cash Investments-$15,893-
Land, Buildings, and Equipment, Net$6,344$6,344→ $0
Accounts Receivable-$3,000-
Total Assets$16,368$43,795▲ $27,427
Liabilities
Accounts Payable and Accrued Expenses$3,249$2,296▼ $953
Total Liabilities$3,249$2,296▼ $953
Net Assets / Fund Balance
Unrestricted Net Assets$13,119$41,499▲ $28,380
Total Net Assets Fund Balance$13,119$41,499▲ $28,380
Total Liabilities and Net Assets / Fund Balance$16,368$43,795▲ $27,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,344-$6,344
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen ReesorMng DrctrPT$37,000$37,000
Astrid CortesIntl MngrPT$20,000$20,000
Peter GackenbachAdminstrtrPT$18,500$18,500
Andrea GreggFinancial Mngr-$11,000$11,000

Board Members and Trustees

NameTitle
Linda ReesorPres
Paul ChandlerVpres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340
Program Service Revenue
$225,235
Investment Income
$81
Other Revenue
$0
All Other Contributions
$1,340
Change in Net Assets
$28,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,744
Salaries, Compensation, and Employee Benefits$94,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Other Salaries and Wages-$38,500-$38,500
Occupancy-$16,806-$16,806
Office Expenses-$8,318-$8,318
Payroll Taxes-$8,032-$8,032
Fees for Services Accounting-$3,850-$3,850
Conferences and Meetings-$2,873-$2,873
Fees for Services Legal-$750-$750
Fees for Services Other-$500-$500
Other Expenses$1,077$489-$489
Total Functional Expenses$70,158$128,118$0$198,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“External accounting firm reviews forms and schedules”

Part VI Line 19

“Upon request”

Part VI Sectn A Line 2

“Line #2 allen reesor managing director-wife linda reesor member of”

Part VI A Line 2

“GOVERNING BOARD.”

Part VI Sectn A

“Line #2 allen reesor managing director-daughter andrea gregg is”

Part VI A Line 2

“Board member and key employee”

Filing and Contact Details

Filer

Filer Name
Metrix Research Group Inc
EIN
27-4369896
In Care Of
% ALLEN REESOR
Phone
9546918014
Address
2800 N 46TH AVENUE Ste A311, HOLLYWOOD, FL 33021

Signing Officer

Name
Allen Reesor
Title
Managing Director
Phone
9546918014
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Reesor
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
6

Preparer

Firm
Gerald M Goodman
Address
2323 W SR 84, YACHT HAVEN MARINA/RV PK, FORT LAUDERDALE, FL 33312
Preparer
Gerald M Goodman
Phone
8023753855
Supplemental Narrative

Additional Explanations

Part III Line 2

“VISION SYNERGY INDIA”

Part III Line 4D

“Expenses: $9171.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“FOOD FOR THE POOR-FOOD”

Part III

“SERVICES CARIBBEAN AREA”

Part III Line 4D

“Expenses: $662.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“CHRISTIAN MDCL”

Part III Line 4D

“Expenses: $657.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Columbia hospital program”

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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/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0225235
IRS990/TotalProgramServiceExpensesAmt069081
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN REESOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09546918014
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ReturnHeader/Filer/BusinessNameControlTxt0METR
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ReturnHeader/Filer/InCareOfNm0% ALLEN REESOR
ReturnHeader/Filer/PhoneNum09546918014
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD M GOODMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 W SR 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0YACHT HAVEN MARINA/RV PK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD M GOODMAN
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ReturnHeader/ReturnTs02016-08-13T15:05:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,795
Liabilities
$2,296
Net assets
$41,499
Revenue
$226,656
Expenses
$198,276
Net income
$28,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.55$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$2.27$1.98$0.28