Civic Intelligence

Srgdrr Inc

990 • Fiscal year 2021 • EIN 47-0980038

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
PO Box 975Bullard, TX 75757

(903) 570-8097

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

371%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$346,327

Up $272,785 (+371%) from 2020

Net Assets

Up

$6,742

Up $4,271 (+173%) from 2020

Liabilities

Up

$339,585

Up $268,514 (+378%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$622,919

Up $221,385 (+55%) from 2020

Expenses

Up

$618,648

Up $214,825 (+53%) from 2020

Net Income

Up

$4,271

Up $6,560 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2016: $4,117Liabilities 2016: $0Net Assets 2016: $4,1172016Assets 2017: $391Liabilities 2017: $0Net Assets 2017: $3912017Assets 2019: $16,700Liabilities 2019: $11,940Net Assets 2019: $4,7602019Assets 2020: $73,542Liabilities 2020: $71,071Net Assets 2020: $2,4712020Assets 2021: $346,327Liabilities 2021: $339,585Net Assets 2021: $6,7422021Assets 2022: $505,023Liabilities 2022: $489,432Net Assets 2022: $15,5912022Assets 2023: $522,206Liabilities 2023: $716,155Net Assets 2023: -$193,9492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$346,327
Liabilities$339,585
Net Assets$6,742
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $23,054Expenses 2016: $18,937Net Income 2016: $4,1172016Revenue 2017: $35,045Expenses 2017: $38,771Net Income 2017: -$3,7262017Revenue 2019: $261,021Expenses 2019: $256,652Net Income 2019: $4,3692019Revenue 2020: $401,534Expenses 2020: $403,823Net Income 2020: -$2,2892020Revenue 2021: $622,919Expenses 2021: $618,648Net Income 2021: $4,2712021Revenue 2022: $929,736Expenses 2022: $920,887Net Income 2022: $8,8492022Revenue 2023: $653,108Expenses 2023: $737,012Net Income 2023: -$83,9042023Revenue 2024: $464,470Expenses 2024: $578,261Net Income 2024: -$113,7912024

Highlighted filing

2021

Revenue$622,919
Expenses$618,648
Net Income$4,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$622,919
Mission and Program Overview

Mission

Animal rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$307,738-
Cash and Non-Interest-Bearing Accounts$73,542$38,589▼ $34,953
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,542$346,327▲ $272,785
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,300$387,463▲ $259,163
Other Liabilities$-57,229$-47,878▲ $9,351
Total Liabilities$71,071$339,585▲ $268,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,471$6,742▲ $4,271
Total Net Assets Fund Balance$2,471$6,742▲ $4,271
Total Liabilities and Net Assets / Fund Balance$73,542$346,327▲ $272,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,738-$307,738
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Amy RainoshekPresident
Julie WalkerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$493,540
Program Service Revenue
$129,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,540
Change in Net Assets
$4,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,468
Professional Fundraising Fees$20,180
Total Fundraising Expense$20,180
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,486$34,875-$44,361
Other Expenses$55,570$21,270-$21,270
Fees for Services Professional Fundraising--$20,180$20,180
Office Expenses-$16,648-$16,648
Insurance-$8,366-$8,366
Fees for Services Legal-$6,081-$6,081
Interest-$5,463-$5,463
Advertising-$5,165-$5,165
Total Functional Expenses$500,600$97,868$20,180$618,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reconciliation Difference$-3,678
Reconciliation adjustments$-44,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Srgdrr
EIN
47-0980038
Phone
9035708097
Address
PO BOX 975, Bullard, TX 75757

Signing Officer

Name
Amy Rainoshek
Title
President
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Sokolowski CPA PLLC
Address
3443 DeMott Ave, Wantagh, NY 11793
Preparer
Michael Sokolowski
Phone
5164570515
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Rainoshek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRGDRR
ReturnHeader/Filer/BusinessNameControlTxt0SRGD
ReturnHeader/Filer/EIN0470980038
ReturnHeader/Filer/PhoneNum09035708097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 975
ReturnHeader/Filer/USAddress/CityNm0Bullard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811815773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Sokolowski CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 DeMott Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wantagh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011793
ReturnHeader/PreparerPersonGrp/PhoneNum05164570515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sokolowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-23T14:34:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rainoshek
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,327
Liabilities
$339,585
Net assets
$6,742
Revenue
$622,919
Expenses
$618,648
Net income
$4,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.64$5.78$1.14
2023Detailed filing. Detailed filing data is available for this year.$5.22$7.16$1.94$6.53$7.37$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.05$4.89$0.16$9.30$9.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.46$3.40$0.07$6.23$6.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.71$0.02$4.02$4.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$2.61$2.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.19$0.04