Civic Intelligence

Sercos N A

990EZ • Fiscal year 2014 • EIN 36-3962530

Jun 01, 2013 to May 31, 2014 • Filed on Jul 28, 2014

Organization Profile[email protected]
405 Loblolly Bay Drive32459

(800) 573-7267

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$16,894

Down $1,052 (-5.9%) from 2013

Net Assets

Down

$16,894

Down $1,052 (-5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$39,530

Up $2,201 (+5.9%) from 2013

Expenses

Down

$40,582

Down $18,177 (-31%) from 2013

Net Income

Up

-$1,052

Up $20,378 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$16,894
Liabilities$0
Net Assets$16,894
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$39,530
Expenses$40,582
Net Income-$1,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$39,530
Mission and Program Overview

Mission

Technology management for the industry and consumers

Program Services

DescriptionGrantsExpenses
THE 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.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BINROTHPresident & Director-$0--
ROBERT HIRSCHINGERSecretary & Director-$0--
SCOTT HIBBARDTreasurer & Director-$0--
RONALD LARSENManaging DirectorPT$0--
Filing and Contact Details

Filer

EIN
36-3962530
Phone
8005737267

Signing Officer

Name
Ronald M Larsen
Title
Managing Director
Phone
8005737267
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy D Fulmer
Phone
8508373141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: first american money market. Amount: 5.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: automobile expense. Amount: 48. Description: bank service charges. Amount: 32. Description: cooperation agreement. Amount: 3,450. Description: interest expense. Amount: 7. Description: internet & hosting. Amount: 567. Description: licenses & permits. Amount: 10. Description: markup on expenses. Amount: 120. Description: postage and delivery. Amount: 41. Description: supplies. Amount: 183. Description: telephone. Amount: 747. Description: travel & entertainment. Amount: 1,003. Description: website maintenance. Amount: 7,065. Total to form 990-ez, line 16: 13,273.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 7,750. End of year amount: 8,250.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RONALD LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08005737267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10405 LOBLOLLY BAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA ROSA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027309
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016894
IRS990EZ/GrossReceiptsAmt039530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BINROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HIRSCHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HIBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013273
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TECHNOLOGY MANAGEMENT FOR THE INDUSTRY AND CONSUMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040582
IRS990EZ/TotalRevenueAmt039530
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST AMERICAN MONEY MARKET. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 48. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 32. DESCRIPTION: COOPERATION AGREEMENT. AMOUNT: 3,450. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7. DESCRIPTION: INTERNET & HOSTING. AMOUNT: 567. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: MARKUP ON EXPENSES. AMOUNT: 120. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 41. DESCRIPTION: SUPPLIES. AMOUNT: 183. DESCRIPTION: TELEPHONE. AMOUNT: 747. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,003. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 7,065. TOTAL TO FORM 990-EZ, LINE 16: 13,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,750. END OF YEAR AMOUNT: 8,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD M LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005737267
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERCOS NA
ReturnHeader/Filer/BusinessNameControlTxt0SERC
ReturnHeader/Filer/EIN0363962530
ReturnHeader/Filer/PhoneNum08005737267
ReturnHeader/Filer/USAddress/AddressLine10405 LOBLOLLY BAY DRIVE
ReturnHeader/Filer/USAddress/City0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D FULMER
ReturnHeader/ReturnTs02014-08-26T13:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,894
Liabilities
$0
Net assets
$16,894
Revenue
$39,530
Expenses
$40,582
Net income
-$1,052
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