Civic Intelligence

Sonrisa Research Inc.

990EZ • Fiscal year 2024 • EIN 47-3051955

Jun 01, 2023 to May 31, 2024 • Filed on Oct 03, 2024

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

96th percentile

1.98x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE U • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-85%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,270

Down $51,605 (-96%) from 2023

Net Assets

Down

-$2,229

Down $6,027 (-159%) from 2023

Liabilities

Down

$4,499

Down $45,578 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$49,904

Down $279,695 (-85%) from 2023

Expenses

Down

$55,931

Down $273,841 (-83%) from 2023

Net Income

Down

-$6,027

Down $5,854 (-3384%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$2,270
Liabilities$4,499
Net Assets-$2,229
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$49,904
Expenses$55,931
Net Income-$6,027
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$49,904
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.

Program Services

DescriptionGrantsExpenses
TO ADVANCE SCIENTIFIC AND ENGINEERING KNOWLEDGE THROUGH APPLIED RESEARCH, AND TO SUPPORT AND PROMOTE HIGHER EDUCATION IN SCIENCE AND ENGINEERING.-$51,844
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES COOPERPresidentPT$0--
MARK S LUNDSTROMDirector-$0--
MICHAEL MELLOCHDirector-$0--
MARIELLEN NEUDECKDirector-$0--
PERRY C PERKINS JRDirector-$0--
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
2024-10-03
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses g&a costs:bank charges 4 contractual costs 51,824 total 51,828”

Form 990-ez, Part II, Line 24

“Accounts receivable 49,589 0 total 49,589 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 50,077 4,499”

Form 990-ez, Part III

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

Raw XML Appendix142 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329599
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES G&A COSTS:BANK CHARGES 4 CONTRACTUAL COSTS 51,824 TOTAL 51,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 49,589 0 TOTAL 49,589 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,077 4,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE SCIENTIFIC AND ENGINEERING KNOWLEDGE THROUGH APPLIED RESEARCH, AND TO SUPPORT AND PROMOTE HIGHER EDUCATION IN SCIENCE AND ENGINEERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/PhoneNum05059837986
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ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02024-10-16T14:51:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270
Liabilities
$4,499
Net assets
-$2,229
Revenue
$49,904
Expenses
$55,931
Net income
-$6,027
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