Civic Intelligence

Southern Investigative Reporting Foundation

990 • Fiscal year 2017 • EIN 45-5560402

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileSIRF-ONLINE.ORG
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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$142,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

2432%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$397,756

Up $382,046 (+2432%) from 2016

Net Assets

Up

$389,907

Up $381,319 (+4440%) from 2016

Liabilities

Up

$7,849

Up $727 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$590,310

Up $455,585 (+338%) from 2016

Expenses

Up

$208,991

Up $59,285 (+40%) from 2016

Net Income

Up

$381,319

Up $396,300 (+2645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$397,756
Liabilities$7,849
Net Assets$389,907
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$590,310
Expenses$208,991
Net Income$381,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$590,310
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,418$395,464▲ $382,046
Land, Buildings, and Equipment, Net$1,442$1,442→ $0
Intangible Assets$850$850→ $0
Total Assets$15,710$397,756▲ $382,046
Liabilities
Unsecured Notes Loans Payable-$4,232-
Other Liabilities$7,122$3,617▼ $3,505
Total Liabilities$7,122$7,849▲ $727
Net Assets / Fund Balance
Unrestricted Net Assets$8,588$389,907▲ $381,319
Total Net Assets Fund Balance$8,588$389,907▲ $381,319
Total Liabilities and Net Assets / Fund Balance$15,710$397,756▲ $382,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,442-$1,442
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Roderick BoydPresident$142,000$142,000

Board Members and Trustees

NameTitle
Bethany McleanDirector
Christopher RoushDirector
William D CohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$590,310
Change in Net Assets
$381,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,945
Other Expenses$45,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,000--$142,000
Fees for Services Legal-$12,447-$12,447
Other Employee Benefits$12,000--$12,000
Office Expenses$11,306--$11,306
Payroll Taxes$9,945--$9,945
Insurance$8,000--$8,000
Travel$6,604--$6,604
Fees for Services Other$4,241--$4,241
Fees for Services Accounting-$2,053-$2,053
Conferences and Meetings$275--$275
Advertising$120--$120
Total Functional Expenses$194,491$14,500$0$208,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/federal Withholding Payable$2,799
State Withholding Payable$818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick Boyd
Formed
2012
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“All revenues received by southern investigative reporting were charitable donations made by individual contributors. No governement money was received. The total on line 1e of part viii of 590,310 should have been reported on line 1f.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Delivery of superior document driven investigative reporting on capital”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B1C1B9EACE61C30050B62DE58AD3469A80C059
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.98.37
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208355455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODRUFF & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09105235477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNETTE WOODRUFF CPA
ReturnHeader/ReturnTs02018-02-23T14:26:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,756
Liabilities
$7,849
Net assets
$389,907
Revenue
$590,310
Expenses
$208,991
Net income
$381,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.65$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.88$4.16$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.14$3.53$1.39
2019Summary only. Only limited summary data is available for this year.$2.82$0.03$2.79$2.39$3.37$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.77$2.69$2.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.90$5.90$2.09$3.81
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.35$1.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$1.76$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.53$1.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$1.64$1.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.63$0.56$0.08