Civic Intelligence

Sercos N A

990EZ • Fiscal year 2013 • EIN 36-3962530

Jun 01, 2012 to May 31, 2013 • Filed on Sep 11, 2013

Organization Profile[email protected]
405 Loblolly Bay Drive32459
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,946

Down $21,430 (-54%) from 2012

Net Assets

Down

$17,946

Down $21,430 (-54%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

Down

$37,329

Down $716 (-1.9%) from 2012

Expenses

Up

$58,759

Up $11,090 (+23%) from 2012

Net Income

Down

-$21,430

Down $11,806 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $48,537Liabilities 2010: $0Net Assets 2010: $48,5372010Assets 2011: $49,000Liabilities 2011: $0Net Assets 2011: $49,0002011Assets 2012: $39,376Liabilities 2012: $0Net Assets 2012: $39,3762012Assets 2013: $17,946Liabilities 2013: $0Net Assets 2013: $17,9462013Assets 2014: $16,894Liabilities 2014: $0Net Assets 2014: $16,8942014

Highlighted filing

2013

Assets$17,946
Liabilities$0
Net Assets$17,946
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $40,382Expenses 2010: $40,868Net Income 2010: -$4862010Revenue 2011: $38,077Expenses 2011: $37,614Net Income 2011: $4632011Revenue 2012: $38,045Expenses 2012: $47,669Net Income 2012: -$9,6242012Revenue 2013: $37,329Expenses 2013: $58,759Net Income 2013: -$21,4302013Revenue 2014: $39,530Expenses 2014: $40,582Net Income 2014: -$1,0522014

Highlighted filing

2013

Revenue$37,329
Expenses$58,759
Net Income-$21,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Technology management for the industry and consumers

Filing and Contact Details

Filer

EIN
36-3962530
Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY033876
IRS990EZ/CashSavingsAndInvestments/EOY010196
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-21430
IRS990EZ/FeesAndOthPymtToIndContractors034861
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037329
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues033500
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039376
IRS990EZ/NetAssetsOrFundBalancesBOY039376
IRS990EZ/NetAssetsOrFundBalances/EOY017946
IRS990EZ/NetAssetsOrFundBalancesEOY017946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BINROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HIRSCHINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT HIBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANAGING DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05500
IRS990EZ/OtherAssetsTotal/EOY07750
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023898
IRS990EZ/OtherRevenueTotal03815
IRS990EZ/PrimaryExemptPurpose0TECHNOLOGY MANAGEMENT FOR THE INDUSTRY AND CONSUMERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONTINUES TO BUILD ITS MEMBERSHIP BASE AND EXPAND ITS EFFORTS AND EFFECTIVENESS IN THE INDUSTRY AND MARKETPLACE. THE ORGANIZATION CONTINUES ITS PUBLICATION AND DISTRIBUTION OF NEWSLETTERS, BROCHURES, AND OTHER LITERATURE EXPLAINING THE INDUSTRY AND CONSUMER BENEFITS OF THE SERCOS TECHNOLOGY. IN ADDITION, THE ORGANIZATION'S TELEPHONE TECHNICAL ASSISTANCE HOT-LINE CONTINUES TO BE AVAILABLE TO ALL INTERESTED PARTIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 LOBLOLLY BAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032459
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD LARSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08005737267
IRS990EZ/TotalAssets/BOY039376
IRS990EZ/TotalAssets/EOY017946
IRS990EZ/TotalExpenses058759
IRS990EZ/TotalRevenue037329
IRS990EZ/WebSite0[email protected]
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST AMERICAN MONEY MARKET 14..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,801. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,014. TOTAL TO FORM 990-EZ, LINE 8: 3,815.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,993. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 142. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 27. DESCRIPTION: COOPERATION AGREEMENT. AMOUNT: 3,800. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7. DESCRIPTION: INTERNET & HOSTING. AMOUNT: 631. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: MARKUP ON EXPENSES. AMOUNT: 184. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 137. DESCRIPTION: SUPPLIES. AMOUNT: 354. DESCRIPTION: TELEPHONE. AMOUNT: 583. DESCRIPTION: TRADE SHOW EXPENSE. AMOUNT: 1,116. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 4,652. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 10,260. TOTAL TO FORM 990-EZ, LINE 16: 23,898.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 7,750.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363962530
ReturnHeader/Filer/Name/BusinessNameLine10SERCOS NA
ReturnHeader/Filer/NameControl0SERC
ReturnHeader/Filer/Phone08005737267
ReturnHeader/Filer/USAddress/AddressLine10405 LOBLOLLY BAY DRIVE
ReturnHeader/Filer/USAddress/City0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032459
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0RONALD M LARSEN
ReturnHeader/Officer/Phone08005737267
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIRAMAR BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032550
ReturnHeader/Preparer/Name0TIMOTHY D FULMER
ReturnHeader/Preparer/Phone08508373141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T11:44:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,946
Liabilities
$0
Net assets
$17,946
Revenue
$37,329
Expenses
$58,759
Net income
-$21,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$39.5$40.6$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$37.3$58.8$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.00$39.4$38.0$47.7$9.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$38.1$37.6$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$40.4$40.9$0.49