Civic Intelligence

Sonrisa Research Inc.

990 • Fiscal year 2019 • EIN 47-3051955

Jun 01, 2018 to May 31, 2019 • Filed on Jul 29, 2019

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

0.98x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$138,520

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$122,719

Up $7,706 (+6.7%) from 2018

Net Assets

Up

$2,854

Up $3,483 (+554%) from 2018

Liabilities

Up

$119,865

Up $4,223 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$663,432

Down $367,223 (-36%) from 2018

Expenses

Down

$659,949

Down $371,147 (-36%) from 2018

Net Income

Up

$3,483

Up $3,924 (+890%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$122,719
Liabilities$119,865
Net Assets$2,854
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$663,432
Expenses$659,949
Net Income$3,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$663,432
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$114,334$120,744▲ $6,410
Cash and Non-Interest-Bearing Accounts$679$1,975▲ $1,296
Loans From Officers Directors$904$904→ $0
Total Assets$115,013$122,719▲ $7,706
Liabilities
Accounts Payable and Accrued Expenses$114,738$118,961▲ $4,223
Total Liabilities$115,642$119,865▲ $4,223
Net Assets / Fund Balance
Unrestricted Net Assets$-629$2,854▲ $3,483
Total Net Assets Fund Balance$-629$2,854▲ $3,483
Total Liabilities and Net Assets / Fund Balance$115,013$122,719▲ $7,706
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James CooperPresidentPT$107,860$30,660$138,520
Dr Barbara CooperSecretary/trPT$4,869$1,217$6,086

Board Members and Trustees

NameTitle
Mariellen NeudeckDirector
Mark S LundstromDirector
Michael MellochDirector
Perry C Perkins JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Purdue UniversityResearch610 PURDUE MALL, West Lafayette, IN 47907$455,376
Revenue and Support

Revenue Composition

Contributions and Grants
$663,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,498
Salaries, Compensation, and Employee Benefits$149,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,327$12,912-$140,239
All Other Expenses$107,102$61-$107,163
Other Expenses$59,820--$59,820
Fees for Services Accounting-$18,820-$18,820
Payroll Taxes$8,025$1,187-$9,212
Travel$3,838--$3,838
Insurance-$2,587-$2,587
Office Expenses-$234-$234
Total Functional Expenses$624,148$35,801$0$659,949
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
Audit committee
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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Cooper
Formed
2015
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
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

“Contractual costs:student 39,960 0 0 processing services:hot-s 20,896 0 0 contractual costs:fringe 20,890 0 0 contractual costs:equipme 12,904 0 0 materials & supplies:phot 8,687 0 0 contractual costs:travel, 3,765 0 0 g&a costs:bank charges 0 39 0 g&a costs:filing fees & l 0 22 0 total 107,102 61 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

Raw XML Appendix340 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DR JAMES COOPER, PRESIDENT, AND DR BARBARA COOPER, SECRETARY/TREASURER, ARE HUSBAND AND WIFE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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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/ExplanationTxt5CONTRACTUAL COSTS:STUDENT 39,960 0 0 PROCESSING SERVICES:HOT-S 20,896 0 0 CONTRACTUAL COSTS:FRINGE 20,890 0 0 CONTRACTUAL COSTS:EQUIPME 12,904 0 0 MATERIALS & SUPPLIES:PHOT 8,687 0 0 CONTRACTUAL COSTS:TRAVEL, 3,765 0 0 G&A COSTS:BANK CHARGES 0 39 0 G&A COSTS:FILING FEES & L 0 22 0 TOTAL 107,102 61 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0115013
IRS990/TotalAssetsGrp/EOYAmt0122719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0663432
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115642
IRS990/TotalLiabilitiesEOYAmt0119865
IRS990/TotalLiabilitiesGrp/BOYAmt0115642
IRS990/TotalLiabilitiesGrp/EOYAmt0119865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02854
IRS990/TotalOtherCompensationAmt031877
IRS990/TotalProgramServiceExpensesAmt0624148
IRS990/TotalReportableCompFromOrgAmt0112729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122719
IRS990/TravelGrp/ProgramServicesAmt03838
IRS990/TravelGrp/TotalAmt03838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 SONRISA TRAIL
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657140512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.198.72
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTm015:51:33
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/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02019-08-05T07:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,719
Liabilities
$119,865
Net assets
$2,854
Revenue
$663,432
Expenses
$659,949
Net income
$3,483
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