Civic Intelligence

Southern Investigative Reporting Foundation

990 • Fiscal year 2018 • EIN 45-5560402

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$180,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$380,584

Down $17,172 (-4.3%) from 2017

Net Assets

Down

$377,319

Down $12,588 (-3.2%) from 2017

Liabilities

Down

$3,265

Down $4,584 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$268,814

Down $321,496 (-54%) from 2017

Expenses

Up

$281,402

Up $72,411 (+35%) from 2017

Net Income

Down

-$12,588

Down $393,907 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$380,584
Liabilities$3,265
Net Assets$377,319
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$268,814
Expenses$281,402
Net Income-$12,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.1
Gross Receipts
$268,814
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$395,464$378,292▼ $17,172
Land, Buildings, and Equipment, Net$1,442$1,442→ $0
Intangible Assets$850$850→ $0
Total Assets$397,756$380,584▼ $17,172
Liabilities
Unsecured Notes Loans Payable$4,232--
Other Liabilities$3,617$3,265▼ $352
Total Liabilities$7,849$3,265▼ $4,584
Net Assets / Fund Balance
Unrestricted Net Assets$389,907$377,319▼ $12,588
Total Net Assets Fund Balance$389,907$377,319▼ $12,588
Total Liabilities and Net Assets / Fund Balance$397,756$380,584▼ $17,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,442-$1,442
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseTotal
Roderick BoydPresident$180,000$180,000

Board Members and Trustees

NameTitle
Bethany McleanDirector
Christopher RoushDirector
William D CohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,814
Change in Net Assets
$-12,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,646
Other Expenses$70,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,157--$184,157
Travel$21,734--$21,734
Fees for Services Other$16,391--$16,391
Other Employee Benefits$15,600--$15,600
Office Expenses$12,847--$12,847
Payroll Taxes$10,889--$10,889
Insurance$8,853--$8,853
Fees for Services Legal-$7,354-$7,354
Fees for Services Accounting-$2,975-$2,975
Conferences and Meetings$399--$399
Advertising$203--$203
Total Functional Expenses$271,073$10,329$0$281,402
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$2,466
State Withholding Payable$799
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
2019-03-10
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
3

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 - 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 Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0203
IRS990/AdvertisingGrp/TotalAmt0203
IRS990/AllOtherContributionsAmt0268814
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WOODRUFF & ASSOCIATES CPA PC
IRS990/BooksInCareOfDetail/PhoneNum09105235477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03804 B PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395464
IRS990/CashNonInterestBearingGrp/EOYAmt0378292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0399
IRS990/ConferencesMeetingsGrp/TotalAmt0399
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070756
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12588
IRS990/CYSalariesCompEmpBnftPaidAmt0210646
IRS990/CYTotalExpensesAmt0281402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesAccountingGrp/TotalAmt02975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07354
IRS990/FeesForServicesLegalGrp/TotalAmt07354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016391
IRS990/FeesForServicesOtherGrp/TotalAmt016391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RODERICK BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM D COHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08853
IRS990/InsuranceGrp/TotalAmt08853
IRS990/IntangibleAssetsGrp/BOYAmt0850
IRS990/IntangibleAssetsGrp/EOYAmt0850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442
IRS990/LandBldgEquipCostOrOtherBssAmt01442
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389907
IRS990/NetAssetsOrFundBalancesEOYAmt0377319
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012847
IRS990/OfficeExpensesGrp/TotalAmt012847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015600
IRS990/OtherLiabilitiesGrp/BOYAmt03617
IRS990/OtherLiabilitiesGrp/EOYAmt03265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010889
IRS990/PayrollTaxesGrp/TotalAmt010889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODERICK BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVERY OF SUPERIOR DOCUMENT DRIVEN INVESTIGATIVE REPORTING ON CAPITAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4032
IRS990/PYOtherExpensesAmt045046
IRS990/PYRevenuesLessExpensesAmt0381319
IRS990/PYSalariesCompEmpBnftPaidAmt0163945
IRS990/PYTotalExpensesAmt0208991
IRS990/PYTotalRevenueAmt0590310
IRS990/ReconcilationRevenueExpnssAmt0-12588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01327180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01327180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153287
IRS990ScheduleA/Total509Grp/TotalAmt01327180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327180
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442
IRS990ScheduleD/TotalLiabilityAmt03265
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODERICK BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DELIVERY OF SUPERIOR DOCUMENT DRIVEN INVESTIGATIVE REPORTING ON CAPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397756
IRS990/TotalAssetsEOYAmt0380584
IRS990/TotalAssetsGrp/BOYAmt0397756
IRS990/TotalAssetsGrp/EOYAmt0380584
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0268814
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07849
IRS990/TotalLiabilitiesEOYAmt03265
IRS990/TotalLiabilitiesGrp/BOYAmt07849
IRS990/TotalLiabilitiesGrp/EOYAmt03265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377319
IRS990/TotalOtherProgSrvcExpenseAmt0271073
IRS990/TotalProgramServiceExpensesAmt0271073
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380584
IRS990/TravelGrp/ProgramServicesAmt021734
IRS990/TravelGrp/TotalAmt021734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377319
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04232
IRS990/USAddress/AddressLine1Txt0513 JOHN S MOSBY DRIVE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028412
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SIRF-ONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D COHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105235477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN INVESTIGATIVE REPORTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455560402
ReturnHeader/Filer/PhoneNum09175143897
ReturnHeader/Filer/USAddress/AddressLine1Txt03819 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053B1C1B9EACE61C30050B62DE58AD3469A80C059
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B1C1B9EACE61C30050B62DE58AD3469A80C059
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.101.179
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:45
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/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNETTE WOODRUFF CPA
ReturnHeader/ReturnTs02019-03-20T09:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,584
Liabilities
$3,265
Net assets
$377,319
Revenue
$268,814
Expenses
$281,402
Net income
-$12,588
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