Civic Intelligence

Sercos N A

990EZ • Fiscal year 2012 • EIN 36-3962530

Jun 01, 2011 to May 31, 2012 • Filed on Jul 03, 2012

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

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$39,376

Down $9,624 (-20%) from 2011

Net Assets

Down

$39,376

Down $9,624 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$38,045

Down $32 (-0.1%) from 2011

Expenses

Up

$47,669

Up $10,055 (+27%) from 2011

Net Income

Down

-$9,624

Down $10,087 (-2179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$39,376
Liabilities$0
Net Assets$39,376
Open 2012 Filing

Operations Trend

Revenue Growth47th 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

2012

Revenue$38,045
Expenses$47,669
Net Income-$9,624
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Technology management for the industry and consumers

Filing and Contact Details

Filer

EIN
36-3962530
Raw XML Appendix131 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
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IRS990EZ/CashSavingsAndInvestments/EOY033876
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9624
IRS990EZ/FeesAndOthPymtToIndContractors029959
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts038045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues038000
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049000
IRS990EZ/NetAssetsOrFundBalancesBOY049000
IRS990EZ/NetAssetsOrFundBalances/EOY039376
IRS990EZ/NetAssetsOrFundBalancesEOY039376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104884 HAWKINS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116400 W ENTERPRISE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12626 SPRINGHILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13405 LOBLOLLY BAY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEQUON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA ROSA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332459
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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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/BOY07250
IRS990EZ/OtherAssetsTotal/EOY05500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017710
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/BOY049000
IRS990EZ/TotalAssets/EOY039376
IRS990EZ/TotalExpenses047669
IRS990EZ/TotalRevenue038045
IRS990EZ/WebSite0[email protected]
IRS990ScheduleO/GeneralExplanation/Explanation0FIRST AMERICAN MONEY MARKET 45..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 226. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 28. DESCRIPTION: COOPERATION AGREEMENT. AMOUNT: 3,800. DESCRIPTION: INTERNET & HOSTING. AMOUNT: 709. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: MARKUP ON EXPENSES. AMOUNT: 704. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 78. DESCRIPTION: SUPPLIES. AMOUNT: 441. DESCRIPTION: TELEPHONE. AMOUNT: 742. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 816. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 10,156. TOTAL TO FORM 990-EZ, LINE 16: 17,710.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,250. END OF YEAR AMOUNT: 5,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02012-07-03
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/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T17:14:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,376
Liabilities
$0
Net assets
$39,376
Revenue
$38,045
Expenses
$47,669
Net income
-$9,624
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