Civic Intelligence

Sonrisa Research Inc.

990 • Fiscal year 2017 • EIN 47-3051955

Jun 01, 2016 to May 31, 2017 • Filed on Jul 25, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$104,457

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

235%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$180,778

Up $126,763 (+235%) from 2016

Net Assets

Down

-$188

Down $136 (-262%) from 2016

Liabilities

Up

$180,966

Up $126,899 (+235%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$914,223

Up $299,221 (+49%) from 2016

Expenses

Up

$914,359

Up $304,580 (+50%) from 2016

Net Income

Down

-$136

Down $5,359 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$180,778
Liabilities$180,966
Net Assets-$188
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$914,223
Expenses$914,359
Net Income-$136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$914,223
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$180,059▲ $126,948
Loans From Officers Directors$904$904→ $0
Cash and Non-Interest-Bearing Accounts$904$719▼ $185
Total Assets$54,015$180,778▲ $126,763
Liabilities
Accounts Payable and Accrued Expenses$53,163$180,062▲ $126,899
Total Liabilities$54,067$180,966▲ $126,899
Net Assets / Fund Balance
Unrestricted Net Assets$-52$-188▼ $136
Total Net Assets Fund Balance$-52$-188▼ $136
Total Liabilities and Net Assets / Fund Balance$54,015$180,778▲ $126,763
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James CooperPresidentPT$83,934$20,523$104,457
Dr Barbara CooperSecretary/trPT$4,863$1,216$6,079

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$703,940
Revenue and Support

Revenue Composition

Contributions and Grants
$914,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,342
Salaries, Compensation, and Employee Benefits$116,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,454$22-$188,476
Other Expenses$87,410--$87,410
Current Officers, Directors, Trustees, and Key Employees$70,837$15,960-$86,797
Other Employee Benefits$17,749$3,990-$21,739
Travel$12,967--$12,967
Fees for Services Accounting-$11,604-$11,604
Payroll Taxes$5,419$2,062-$7,481
Insurance-$2,580-$2,580
Fees for Services Legal-$84-$84
Office Expenses-$19-$19
Total Functional Expenses$878,038$36,321$0$914,359
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$904$904→ $0
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
2017-07-25
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

“Materials & supplies:wafe 50,669 0 0 contractual costs:fringe 48,444 0 0 contractual costs:student 38,432 0 0 contractual costs:supplie 33,695 0 0 materials & supplies:phot 9,767 0 0 processing services:wafer 6,690 0 0 contractual costs:travel, 757 0 0 g&a costs:filing fees & l 0 22 0 total 188,454 22 0”

Raw XML Appendix336 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/AccountsPayableAccrExpnssGrp/BOYAmt053163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180062
IRS990/AccountsReceivableGrp/BOYAmt053111
IRS990/AccountsReceivableGrp/EOYAmt0180059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE SCIENTIFIC AND ENGINEERING KNOWLEDGE THROUGH APPLIED RESEARCH, AND TO SUPPORT AND PROMOTE HIGHER EDUCATION IN SCIENCE AND ENGINEERING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188454
IRS990/AllOtherExpensesGrp/TotalAmt0188476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUTH THOMPSON LLP
IRS990/BooksInCareOfDetail/PhoneNum07654285000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 970
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0904
IRS990/CashNonInterestBearingGrp/EOYAmt0719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086797
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0703940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0610 PURDUE MALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST LAFAYETTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047907
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PURDUE UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF ELEC & COMPUTER ENG
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0914223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0798342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-136
IRS990/CYSalariesCompEmpBnftPaidAmt0116017
IRS990/CYTotalExpensesAmt0914359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ADVANCE SCIENTIFIC AND ENGINEERING KNOWLEDGE THROUGH APPLIED RESEARCH, AND TO SUPPORT AND PROMOTE HIGHER EDUCATION IN SCIENCE AND ENGINEERING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0878038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011604
IRS990/FeesForServicesAccountingGrp/TotalAmt011604
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084
IRS990/FeesForServicesLegalGrp/TotalAmt084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51216
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN H REBAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIELLEN M NEUDECK
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY C PERKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BARBARA COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0914223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02580
IRS990/InsuranceGrp/TotalAmt02580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0904
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0904
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE SCIENTIFIC AND ENGINEERING KNOWLEDGE THROUGH APPLIED RESEARCH, AND TO SUPPORT AND PROMOTE HIGHER EDUCATION IN SCIENCE AND ENGINEERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52
IRS990/NetAssetsOrFundBalancesEOYAmt0-188
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/TotalAmt019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021739
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL COSTS:INDIREC
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL COSTS:SALARY
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL COSTS:EQUIPME
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL COSTS:SALARIE
IRS990/OtherExpensesGrp/ProgramServicesAmt0205257
IRS990/OtherExpensesGrp/ProgramServicesAmt1148973
IRS990/OtherExpensesGrp/ProgramServicesAmt2140972
IRS990/OtherExpensesGrp/ProgramServicesAmt387410
IRS990/OtherExpensesGrp/TotalAmt0205257
IRS990/OtherExpensesGrp/TotalAmt1148973
IRS990/OtherExpensesGrp/TotalAmt2140972
IRS990/OtherExpensesGrp/TotalAmt387410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02062
IRS990/PayrollTaxesGrp/ProgramServicesAmt05419
IRS990/PayrollTaxesGrp/TotalAmt07481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JAMES COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0508938
IRS990/PYRevenuesLessExpensesAmt05223
IRS990/PYSalariesCompEmpBnftPaidAmt0100841
IRS990/PYTotalExpensesAmt0609779
IRS990/PYTotalRevenueAmt0615002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01529225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529225
IRS990ScheduleA/TotalSupportAmt01529225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ACCOUNTS PAYABLE - COOPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DR JAMES COOPER, PRESIDENT, AND DR BARBARA COOPER, SECRETARY/TREASURER, ARE HUSBAND AND WIFE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0904
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5MATERIALS & SUPPLIES:WAFE 50,669 0 0 CONTRACTUAL COSTS:FRINGE 48,444 0 0 CONTRACTUAL COSTS:STUDENT 38,432 0 0 CONTRACTUAL COSTS:SUPPLIE 33,695 0 0 MATERIALS & SUPPLIES:PHOT 9,767 0 0 PROCESSING SERVICES:WAFER 6,690 0 0 CONTRACTUAL COSTS:TRAVEL, 757 0 0 G&A COSTS:FILING FEES & L 0 22 0 TOTAL 188,454 22 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054015
IRS990/TotalAssetsEOYAmt0180778
IRS990/TotalAssetsGrp/BOYAmt054015
IRS990/TotalAssetsGrp/EOYAmt0180778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0914223
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054067
IRS990/TotalLiabilitiesEOYAmt0180966
IRS990/TotalLiabilitiesGrp/BOYAmt054067
IRS990/TotalLiabilitiesGrp/EOYAmt0180966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-188
IRS990/TotalOtherCompensationAmt021739
IRS990/TotalProgramServiceExpensesAmt0878038
IRS990/TotalReportableCompFromOrgAmt088797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180778
IRS990/TravelGrp/ProgramServicesAmt012967
IRS990/TravelGrp/TotalAmt012967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-188
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/SignatureDt02017-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02017-08-24T11:11:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,778
Liabilities
$180,966
Net assets
-$188
Revenue
$914,223
Expenses
$914,359
Net income
-$136
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