Civic Intelligence

Software Engineering Research Found Attn Roger Lee

990PF • Fiscal year 2016 • EIN 45-2981351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
735 Meadowbrook DrMT Pleasant, MI 48858

(989) 772-4673

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-572%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$226

Down $16,917 (-101%) from 2015

Net Assets

Down

-$4,110

Down $17,156 (-132%) from 2015

Liabilities

Up

$3,884

Up $239 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$3,000

Down $18,000 (-86%) from 2015

Expenses

Up

$20,156

Up $11,631 (+136%) from 2015

Net Income

Down

-$17,156

Down $29,631 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2012: $2,000Liabilities 2012: $0Net Assets 2012: $2,0002012Assets 2013: $4,980Liabilities 2013: $2,770Net Assets 2013: $2,2102013Assets 2014: $3,341Liabilities 2014: $2,770Net Assets 2014: $5712014Assets 2015: $16,691Liabilities 2015: $3,645Net Assets 2015: $13,0462015Assets 2016: -$226Liabilities 2016: $3,884Net Assets 2016: -$4,1102016Assets 2018: $0Liabilities 2018: $2,408Net Assets 2018: -$2,4082018

Highlighted filing

2016

Assets-$226
Liabilities$3,884
Net Assets-$4,110
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2012: $02012Revenue 2013: $3,000Expenses 2013: $2,790Net Income 2013: $2102013Revenue 2014: $1,931Expenses 2014: $3,570Net Income 2014: -$1,6392014Revenue 2015: $21,000Expenses 2015: $8,525Net Income 2015: $12,4752015Revenue 2016: $3,000Expenses 2016: $20,156Net Income 2016: -$17,1562016Revenue 2018: $3,000Expenses 2018: $3,226Net Income 2018: -$2262018

Highlighted filing

2016

Revenue$3,000
Expenses$20,156
Net Income-$17,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER Y LEEDirector-$0--
KYUNG J LEEDirector-$0--
DR TOKURO MATSUODirector-$0--
Filing and Contact Details

Filer

Filer Name
Software Engineering Research
EIN
45-2981351
Address
735 MEADOWBROOK DR, MT PLEASANT, MI 48858

Signing Officer

Name
Roger Y Lee
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Blystone & Bailey Cpas Pc
Address
619 S MISSION ST STE 5, MT PLEASANT, MI 48858
Preparer
Leah M Rau CPA
Phone
9897724673
Raw XML Appendix266 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08419
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt068
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0192
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1213
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2511
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1213
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2511
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER Y LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFTWARE ENGINEERING RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOFT
ReturnHeader/Filer/EIN0452981351
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 MEADOWBROOK DR
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B4CCCE6773FD917AA76CE562126E4C8DDE38331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B894FE77ACA5E32E4DEEE6273DF492152A6D402A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383026165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLYSTONE & BAILEY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 S MISSION ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09897724673
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH M RAU CPA
ReturnHeader/ReturnTs02017-11-15T14:35:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$226
Liabilities
$3,884
Net assets
-$4,110
Revenue
$3,000
Expenses
$20,156
Net income
-$17,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.41$2.41$3.00$3.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.23$3.88$4.11$3.00$20.2$17.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.65$13.0$21.0$8.53$12.5
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.77$0.57$1.93$3.57$1.64
2013Detailed filing. Detailed filing data is available for this year.$4.98$2.77$2.21$3.00$2.79$0.21
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00