Civic Intelligence

Sonrisa Research Inc.

990 • Fiscal year 2016 • EIN 47-3051955

Jun 01, 2015 to May 31, 2016 • Filed on Aug 03, 2016

Organization ProfileN/A
31 Sonrisa TrailSanta Fe, NM 87506

(505) 983-7986

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,623

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$54,015

No earlier filing loaded for comparison.

Net Assets

-$52

No earlier filing loaded for comparison.

Liabilities

$54,067

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

$615,002

No earlier filing loaded for comparison.

Expenses

$609,779

No earlier filing loaded for comparison.

Net Income

$5,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2016: $54,015Liabilities 2016: $54,067Net Assets 2016: -$522016Assets 2017: $180,778Liabilities 2017: $180,966Net Assets 2017: -$1882017Assets 2018: $115,013Liabilities 2018: $115,642Net Assets 2018: -$6292018Assets 2019: $122,719Liabilities 2019: $119,865Net Assets 2019: $2,8542019Assets 2020: $170,253Liabilities 2020: $153,100Net Assets 2020: $17,1532020Assets 2021: $115,116Liabilities 2021: $110,742Net Assets 2021: $4,3742021Assets 2022: $10,296Liabilities 2022: $6,325Net Assets 2022: $3,9712022Assets 2023: $53,875Liabilities 2023: $50,077Net Assets 2023: $3,7982023Assets 2024: $2,270Liabilities 2024: $4,499Net Assets 2024: -$2,2292024Assets 2025: $2,128Liabilities 2025: $6,500Net Assets 2025: -$4,3722025

Highlighted filing

2016

Assets$54,015
Liabilities$54,067
Net Assets-$52
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $615,002Expenses 2016: $609,779Net Income 2016: $5,2232016Revenue 2017: $914,223Expenses 2017: $914,359Net Income 2017: -$1362017Revenue 2018: $1,030,655Expenses 2018: $1,031,096Net Income 2018: -$4412018Revenue 2019: $663,432Expenses 2019: $659,949Net Income 2019: $3,4832019Revenue 2020: $674,631Expenses 2020: $660,332Net Income 2020: $14,2992020Revenue 2021: $602,508Expenses 2021: $615,287Net Income 2021: -$12,7792021Revenue 2022: $308,096Expenses 2022: $308,499Net Income 2022: -$4032022Revenue 2023: $329,599Expenses 2023: $329,772Net Income 2023: -$1732023Revenue 2024: $49,904Expenses 2024: $55,931Net Income 2024: -$6,0272024Expenses 2025: $2,1422025

Highlighted filing

2016

Revenue$615,002
Expenses$609,779
Net Income$5,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$615,002
Mission and Program Overview

Mission

To advance scientific and engineering knowledge through applied research, and to support and promote higher education in science and engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$53,111-
Cash and Non-Interest-Bearing Accounts$6,125$904▼ $5,221
Loans From Officers Directors$10,000$904▼ $9,096
Total Assets$6,125$54,015▲ $47,890
Liabilities
Accounts Payable and Accrued Expenses$1,400$53,163▲ $51,763
Total Liabilities$11,400$54,067▲ $42,667
Net Assets / Fund Balance
Unrestricted Net Assets$-5,275$-52▲ $5,223
Total Net Assets Fund Balance$-5,275$-52▲ $5,223
Total Liabilities and Net Assets / Fund Balance$6,125$54,015▲ $47,890
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James CooperPresidentPT$25,350$1,273$26,623
Dr Barbara CooperSecretary/trPT$1,420$558$1,978

Board Members and Trustees

NameTitle
Alan H RebarDirector
Mariellen M NeudeckDirector
Perry C Perkins JrDirector
Richard J SchwartzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Purdue UniversityResearch610 PURDUE MALL, West Lafayette, IN 47907$422,573
Revenue and Support

Revenue Composition

Contributions and Grants
$615,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,103
Change in Net Assets
$5,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,938
Salaries, Compensation, and Employee Benefits$100,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,710$910-$115,620
Current Officers, Directors, Trustees, and Key Employees$62,066$13,984-$76,050
Other Expenses$66,700--$66,700
Other Employee Benefits$15,477$3,496-$18,973
Fees for Services Accounting-$14,980-$14,980
Payroll Taxes$4,748$1,070-$5,818
Travel$3,928--$3,928
Insurance-$2,530-$2,530
Fees for Services Legal-$2,037-$2,037
Office Expenses-$312-$312
Total Functional Expenses$570,460$39,319$0$609,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$904▼ $9,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The president reviews and electronically sends a copy to board members.”

Form 990, Page 6, Part VI, Line 12C

“The president monitors any potential conflict of interest issues that arise during the year.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the salary via the budget approval. Additionally, all salaries are currently approved by the federal awarding agency, arl.”

Form 990, Page 6, Part VI, Line 15B

“The board approves the salary via the budget approval. Additionally, all salaries are currently approved by the federal awarding agency, arl.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sonrisa Research Inc
EIN
47-3051955
Phone
5059837986
Address
31 SONRISA TRAIL, SANTA FE, NM 87506

Signing Officer

Name
Dr James Cooper
Title
President
Phone
7657140512
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Cooper
Formed
2015
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Consultant services 34,000 0 0 contractual:student fees 31,849 0 0 contractual: sal. Fringe 24,075 0 0 contractual:equipment 9,800 0 0 processing services 7,668 0 0 contractual costs:travel 3,815 0 0 contractual: stud. Fringe 3,503 0 0 g&a:filing fees 0 860 0 g&a:fines 0 50 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND ELECTRONICALLY SENDS A COPY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MONITORS ANY POTENTIAL CONFLICT OF INTEREST ISSUES THAT ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARY VIA THE BUDGET APPROVAL. ADDITIONALLY, ALL SALARIES ARE CURRENTLY APPROVED BY THE FEDERAL AWARDING AGENCY, ARL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE SALARY VIA THE BUDGET APPROVAL. ADDITIONALLY, ALL SALARIES ARE CURRENTLY APPROVED BY THE FEDERAL AWARDING AGENCY, ARL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT SERVICES 34,000 0 0 CONTRACTUAL:STUDENT FEES 31,849 0 0 CONTRACTUAL: SAL. FRINGE 24,075 0 0 CONTRACTUAL:EQUIPMENT 9,800 0 0 PROCESSING SERVICES 7,668 0 0 CONTRACTUAL COSTS:TRAVEL 3,815 0 0 CONTRACTUAL: STUD. FRINGE 3,503 0 0 G&A:FILING FEES 0 860 0 G&A:FINES 0 50 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011400
IRS990/TotalLiabilitiesEOYAmt054067
IRS990/TotalLiabilitiesGrp/BOYAmt011400
IRS990/TotalLiabilitiesGrp/EOYAmt054067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52
IRS990/TotalOtherCompensationAmt01831
IRS990/TotalProgramServiceExpensesAmt0570460
IRS990/TotalReportableCompFromOrgAmt026770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054015
IRS990/TravelGrp/ProgramServicesAmt03928
IRS990/TravelGrp/TotalAmt03928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 SONRISA TRAIL
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657140512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRISA RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0473051955
ReturnHeader/Filer/PhoneNum05059837986
ReturnHeader/Filer/USAddress/AddressLine1Txt031 SONRISA TRAIL
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02016-09-14T09:14:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,015
Liabilities
$54,067
Net assets
-$52
Revenue
$615,002
Expenses
$609,779
Net income
$5,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.00$0.60$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.62$0.61$0.01