Civic Intelligence

Southern Investigative Reporting Foundation

990EZ • Fiscal year 2016 • EIN 45-5560402

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

3819 Park AvenueWilmington, NC 28403

(917) 514-3897

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

99th percentile

$96,357

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$15,710

Down $16,393 (-51%) from 2015

Net Assets

Down

$8,588

Down $14,979 (-64%) from 2015

Liabilities

Down

$7,122

Down $1,414 (-17%) from 2015

Revenue

Down

$134,725

Down $41,287 (-23%) from 2015

Expenses

Down

$149,706

Down $9,636 (-6.0%) from 2015

Net Income

Down

-$14,981

Down $31,651 (-190%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $9,023Liabilities 2012: $1,3722012Assets 2013: $11,805Liabilities 2013: $2,9542013Assets 2014: $9,746Liabilities 2014: $2,849Net Assets 2014: $6,8972014Assets 2015: $32,103Liabilities 2015: $8,536Net Assets 2015: $23,5672015Assets 2016: $15,710Liabilities 2016: $7,122Net Assets 2016: $8,5882016Assets 2017: $397,756Liabilities 2017: $7,849Net Assets 2017: $389,9072017Assets 2018: $380,584Liabilities 2018: $3,265Net Assets 2018: $377,3192018Assets 2019: $282,095Liabilities 2019: $3,201Net Assets 2019: $278,8942019Assets 2020: $141,618Liabilities 2020: $1,510Net Assets 2020: $140,1082020Assets 2021: $11,845Liabilities 2021: $0Net Assets 2021: $11,8452021Assets 2022: $23,473Liabilities 2022: $298Net Assets 2022: $23,1752022

Highlighted filing

2016

Assets$15,710
Liabilities$7,122
Net Assets$8,588

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $63,429Expenses 2012: $55,778Net Income 2012: $7,6512012Revenue 2013: $163,628Expenses 2013: $162,428Net Income 2013: $1,2002013Revenue 2014: $153,287Expenses 2014: $155,242Net Income 2014: -$1,9552014Revenue 2015: $176,012Expenses 2015: $159,342Net Income 2015: $16,6702015Revenue 2016: $134,725Expenses 2016: $149,706Net Income 2016: -$14,9812016Revenue 2017: $590,310Expenses 2017: $208,991Net Income 2017: $381,3192017Revenue 2018: $268,814Expenses 2018: $281,402Net Income 2018: -$12,5882018Revenue 2019: $238,565Expenses 2019: $336,990Net Income 2019: -$98,4252019Revenue 2020: $214,073Expenses 2020: $352,859Net Income 2020: -$138,7862020Revenue 2021: $288,109Expenses 2021: $416,372Net Income 2021: -$128,2632021Revenue 2022: $65,256Expenses 2022: $53,926Net Income 2022: $11,3302022

Highlighted filing

2016

Revenue$134,725
Expenses$149,706
Net Income-$14,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$134,725
Mission and Program Overview

Mission

The goal of the southern investigative reporting foundation is to unlock the truth found in the sea of legal and financial filings corporations often use to keep the details of their true condition and business practices opaque.

Program Services

DescriptionGrantsExpenses
DELIVERY OF SUPERIOR DOCUMENT DRIVEN INVESTIGATIVE REPORTING ON CAPITAL-$137,330
THE GOAL OF THE SOUTHERN INVESTIGATIVE REPORTING FOUNDATION IS TO UNLOCK THE TRUTH FOUND IN THE SEA OF LEGAL AND FINANCIAL FILINGS CORPORATIONS OFTEN USE TO KEEP THE DETAILS OF THEIR TRUE CONDITION AND BUSINESS PRACTICES OPAQUE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK BOYDPresident-$89,250$7,107$96,357
CHRISTOPHER ROUSHDirector-$0--
WILLIAM D COHANTreasurer-$0--
BETHANY MCLEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Investigative Reporting
EIN
45-5560402
Phone
9175143897
Address
3819 PARK AVENUE, WILMINGTON, NC 28403

Signing Officer

Name
William D Cohan
Title
Treasurer
Phone
9105235477
Signed
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Jeannette Woodruff CPA Pc
Address
3819 PARK AVE, WILMINGTON, NC 28403
Preparer
Jeannette Woodruff CPA
Phone
9105235477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,229 rent 3,675 computer fees 183 bank svc fees 1,392 office supplies 123 telephone 4,073 travel expense 8,700 cont ed & conferences 300 insurance 8,000 total 29,675

Form 990-ez, Part II, Line 24

Computer 1,442 1,442 organizational cost 850 850 total 2,292 2,292

Form 990-ez, Part II, Line 26

Fica/federal withholding payable 6,989 5,624 state withholding payable 1,547 1,498

Form 990-ez, Part III

The goal of the southern investigative reporting foundation is to unlock the truth found in the sea of legal and financial filings corporations often use to keep the details of their true condition and business practices opaque.

Form 990-ez, Part III, Line 28

The goal of the southern investigative reporting foundation is to unlock the truth found in the sea of legal and financial filings corporations often use to keep the details of their true condition and business practices opaque.

Form 990-ez, Part III, Line 31

Delivery of superior document driven investigative reporting on capital

Raw XML Appendix148 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,229 RENT 3,675 COMPUTER FEES 183 BANK SVC FEES 1,392 OFFICE SUPPLIES 123 TELEPHONE 4,073 TRAVEL EXPENSE 8,700 CONT ED & CONFERENCES 300 INSURANCE 8,000 TOTAL 29,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 1,442 1,442 ORGANIZATIONAL COST 850 850 TOTAL 2,292 2,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA/FEDERAL WITHHOLDING PAYABLE 6,989 5,624 STATE WITHHOLDING PAYABLE 1,547 1,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOAL OF THE SOUTHERN INVESTIGATIVE REPORTING FOUNDATION IS TO UNLOCK THE TRUTH FOUND IN THE SEA OF LEGAL AND FINANCIAL FILINGS CORPORATIONS OFTEN USE TO KEEP THE DETAILS OF THEIR TRUE CONDITION AND BUSINESS PRACTICES OPAQUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOAL OF THE SOUTHERN INVESTIGATIVE REPORTING FOUNDATION IS TO UNLOCK THE TRUTH FOUND IN THE SEA OF LEGAL AND FINANCIAL FILINGS CORPORATIONS OFTEN USE TO KEEP THE DETAILS OF THEIR TRUE CONDITION AND BUSINESS PRACTICES OPAQUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELIVERY OF SUPERIOR DOCUMENT DRIVEN INVESTIGATIVE REPORTING ON CAPITAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodEndDt02016-12-31
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Filings