Civic Intelligence

Sourcery Institute

990EZ • Fiscal year 2017 • EIN 47-4655150

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileN/A
2323 BroadwayOakland, CA 94612

(510) 600-2992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,680

No earlier filing loaded for comparison.

Net Assets

$2,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$16,935

No earlier filing loaded for comparison.

Expenses

$32,658

No earlier filing loaded for comparison.

Net Income

-$15,723

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.

$40K$20K$0-$20K-$40KAssets 2017: $2,680Net Assets 2017: $2,6802017Assets 2018: $465Net Assets 2018: $4652018Assets 2019: $12,999Net Assets 2019: $12,9992019Assets 2020: $1,901Liabilities 2020: $27,610Net Assets 2020: -$25,7092020Assets 2021: $19,503Liabilities 2021: $22,918Net Assets 2021: -$3,4152021Assets 2022: $20,439Liabilities 2022: $22,312Net Assets 2022: -$1,8732022Assets 2023: $19,090Liabilities 2023: $15,915Net Assets 2023: $3,1752023Assets 2024: $16,035Liabilities 2024: $15,124Net Assets 2024: $9112024

Highlighted filing

2017

Assets$2,680
Liabilities-
Net Assets$2,680
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $16,935Expenses 2017: $32,658Net Income 2017: -$15,7232017Revenue 2018: $13,920Expenses 2018: $16,135Net Income 2018: -$2,2152018Revenue 2019: $62,160Expenses 2019: $49,626Net Income 2019: $12,5342019Revenue 2020: $20,504Expenses 2020: $59,212Net Income 2020: -$38,7082020Revenue 2021: $26,373Expenses 2021: $27,779Net Income 2021: -$1,4062021Revenue 2022: $14,360Expenses 2022: $12,818Net Income 2022: $1,5422022Revenue 2023: $14,748Expenses 2023: $9,700Net Income 2023: $5,0482023Revenue 2024: $2,112Expenses 2024: $4,376Net Income 2024: -$2,2642024

Highlighted filing

2017

Revenue$16,935
Expenses$32,658
Net Income-$15,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$16,935
Mission and Program Overview

Mission

Computational science research and education

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMIAN ROUSONPresidentPT$0--
SALVATORE FILIPPONESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sourcery Institute
EIN
47-4655150
Phone
5106002992
Address
2323 BROADWAY, OAKLAND, CA 94612

Signing Officer

Name
Damian W Rouson
Title
President
Phone
5106002992
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Mc&a Inc
Address
60 Mission Dr Ste D, Pleasanton, CA 94566
Preparer
Maryann Cha
Phone
9252491166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Consulting and trainning 11445.”

Form 990EZ, Part I, Line 16

“Accounting 1050.”

Form 990EZ, Part I, Line 16

“Office Expenses 6976.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 45.”

Form 990EZ, Part I, Line 16

“Professional consulting 22402.”

Form 990EZ, Part I, Line 16

“Computer & Web 1735.”

Form 990EZ, Part I, Line 16

“Legal fee 450.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Damian W Rouson
IRS990EZ/BooksInCareOfDetail/PhoneNum05106002992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016935
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMIAN ROUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALVATORE FILIPPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032658
IRS990EZ/OtherRevenueTotalAmt011445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Computational Science Research and Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE CONTRIBUTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032658
IRS990EZ/TotalRevenueAmt016935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011445
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084196
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067261
IRS990ScheduleA/Total509Grp/TotalAmt084196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING AND TRAINNING 11445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 6976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional consulting 22402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer & Web 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal fee 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIAN W ROUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106002992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCERY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0474655150
ReturnHeader/Filer/PhoneNum05106002992
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CE54A4843BA6826CE7B4495E70D3EAE3BC056AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE54A4843BA6826CE7B4495E70D3EAE3BC056AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.251.22.31
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC&A INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Mission Dr Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09252491166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN CHA
ReturnHeader/ReturnTs02018-06-08T11:49:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,680
Liabilities
-
Net assets
$2,680
Revenue
$16,935
Expenses
$32,658
Net income
-$15,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$15.1$0.91$2.11$4.38$2.26
2023Detailed filing. Detailed filing data is available for this year.$19.1$15.9$3.18$14.7$9.70$5.05
2022Detailed filing. Detailed filing data is available for this year.$20.4$22.3$1.87$14.4$12.8$1.54
2021Detailed filing. Detailed filing data is available for this year.$19.5$22.9$3.42$26.4$27.8$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.90$27.6$25.7$20.5$59.2$38.7
2019Detailed filing. Detailed filing data is available for this year.$13.0$13.0$62.2$49.6$12.5
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$13.9$16.1$2.22
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.68$16.9$32.7$15.7