Civic Intelligence

Systems Building Research Alliance

990 • Fiscal year 2012 • EIN 56-1960950

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.RESEARCH-ALLIANCE.ORG
C/O E Levy 1776 Broadway No 220510019
Siviq Scores

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

Liabilities / Assets

98th percentile

1.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$528,658

Up $185,545 (+54%) from 2011

Net Assets

Down

-$133,602

Down $3,861 (-3.0%) from 2011

Liabilities

Up

$662,260

Up $189,406 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,882,127

Up $341,660 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $164,608Liabilities 2010: $303,184Net Assets 2010: -$138,5762010Assets 2011: $343,113Liabilities 2011: $472,854Net Assets 2011: -$129,7412011Assets 2012: $528,658Liabilities 2012: $662,260Net Assets 2012: -$133,6022012Assets 2013: $1,065,298Liabilities 2013: $1,155,760Net Assets 2013: -$90,4622013Assets 2014: $544,891Liabilities 2014: $591,918Net Assets 2014: -$47,0272014Assets 2015: $1,378,709Liabilities 2015: $1,167,572Net Assets 2015: $211,1372015Assets 2016: $771,880Liabilities 2016: $176,147Net Assets 2016: $595,7332016Assets 2017: $735,234Liabilities 2017: $39,519Net Assets 2017: $695,7152017Assets 2018: $1,124,407Liabilities 2018: $189,800Net Assets 2018: $934,6072018Assets 2019: $1,117,481Liabilities 2019: $93,387Net Assets 2019: $1,024,0942019Assets 2020: $2,531,392Liabilities 2020: $222,466Net Assets 2020: $2,308,9262020Assets 2021: $3,295,952Liabilities 2021: $203,529Net Assets 2021: $3,092,4232021Assets 2022: $4,274,153Liabilities 2022: $435,315Net Assets 2022: $3,838,8382022Assets 2023: $6,333,539Liabilities 2023: $152,137Net Assets 2023: $6,181,4022023Assets 2024: $10,155,349Liabilities 2024: $153,876Net Assets 2024: $10,001,4732024

Highlighted filing

2012

Assets$528,658
Liabilities$662,260
Net Assets-$133,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $761,8742010Expenses 2011: $1,540,4672011Expenses 2012: $1,882,1272012Revenue 2013: $2,595,360Expenses 2013: $2,552,220Net Income 2013: $43,1402013Revenue 2014: $2,709,102Expenses 2014: $2,665,667Net Income 2014: $43,4352014Revenue 2015: $3,303,917Expenses 2015: $3,045,753Net Income 2015: $258,1642015Revenue 2016: $2,223,504Expenses 2016: $1,838,908Net Income 2016: $384,5962016Revenue 2017: $583,729Expenses 2017: $483,747Net Income 2017: $99,9822017Revenue 2018: $1,074,520Expenses 2018: $840,427Net Income 2018: $234,0932018Revenue 2019: $595,556Expenses 2019: $524,288Net Income 2019: $71,2682019Revenue 2020: $2,388,088Expenses 2020: $1,105,870Net Income 2020: $1,282,2182020Revenue 2021: $1,982,698Expenses 2021: $1,198,962Net Income 2021: $783,7362021Revenue 2022: $2,102,760Expenses 2022: $1,248,244Net Income 2022: $854,5162022Revenue 2023: $3,083,181Expenses 2023: $1,183,745Net Income 2023: $1,899,4362023Revenue 2024: $4,930,518Expenses 2024: $1,447,014Net Income 2024: $3,483,5042024

Highlighted filing

2012

Revenue-
Expenses$1,882,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,878,266
Mission and Program Overview

Mission

The mission of the organization is to develop new technologies to enhance the value, quality and performance of the nation's factory built homes, both manufactured and modular. Sbra's research supports the industry by developing new methods for using factory built homes in a wide array of housing applications, by solving technical challenges, and by paving the way for innovations in the home design, construction, and installation.

Major Activities

Activity 2
Project : nc plus program for energy star homesthis energy star rebate program designed to promote the sales and construction of energy efficient manufactured homes in north carolina, supported by the u.s. Department of energy under the american recovery and reinvestment act of 2009 (arra) through the north carolina department of commerce state energy office, in cooperation with the systems building research alliance, the companies involved in the manufactured housing industry, greenco solutions inc. Electric membership cooperatives, the north carolina manufactured and modular homebuilders association, east carolina university college of technology and computer science, north carolina agricultural and technical state university center for research and technology and appalachian state university energy center.
Activity 3
Project: tennessee valley authority (tva) energey star manufactured homes rebate programsystems building research alliance entered into contract with utility company tva to administer a program designed to promote the sales and construction of energy manufactured homes by offering rebates to companies that produce/construct energy star manufactured homes.
Filing and Contact Details

Filer

EIN
56-1960950
Raw XML Appendix371 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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IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO DEVELOP NEW TECHNOLOGIES TO ENHANCE THE VALUE, QUALITY AND PERFORMANCE OF THE NATION'S FACTORY BUILT HOMES, BOTH MANUFACTURED AND MODULAR. SBRA"S RESEARCH SUPPORTS THE INDUSTRY BY DEVELOPING NEW METHODS FOR USING FACTORY BUILT HOMES IN A WIDE ARRAY OF HOUSING APPLICATIONS, BY SOLVING TECHNICAL CHALLENGES, AND BY PAVING THE WAY FOR INNOVATIONS IN HOME DESIGN, CONSTRUCTION, AND INSTALLATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0SBRA MEMBERSHIP IS OPEN TO ALL ENTITIES AS THE BOD DETERMINES HAVE INTEREST IN THE DEVELOPMENT , EVALUATION AND DEMONSTRATION OF INNOVATIVE TECHNIQUES FOR DESIGNING, CONSTRUCTING AND DELIVERING MANUFACTURED AND MODULAR HOMES AND TO ACCELERATE THEIR ACCEPTANCE THROUGH EDUCATIONAL PROGRAMS AND DIRECT COMMERCIALIZATION EFFORTS. MEMBERSHIP IS SUBJECT TO QUALIFICATIONS DESCRIBED IN SBRA'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE GOVERNING BODY; CHAIR, VICE - CHAIR AND THE TREASURER SHALL BE ELECTED BY WRITTEN BALLOTS AND BE SUBJECT TO PRESENCE OF QUORUM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS RELATING TO APPOINTMENT OF VARIOUS COMMITTEE MEMBERS, TREASURER , BOARD OF DIRECTORS AND ANY OTHER DECISION CRITICAL TO THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WERE NO MEETINGS OF ANY COMMITTEE WITHOUT THE PRESENCE OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY VIA EMAIL IN ELECTRONIC (PDF)FORMAT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S STANDARD OPERATING PROCEDURE INCLUDES REVIEW OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7LISA HAISLIP - 26 CENTURY BLVD., OCP 2H, NASHVILLE, TN 37214. MARK EZZO - PO BOX 9780, MARYVILLE, TN 37802. MANUEL SANTANA - 1001 N. CENTRAL AVE., 8TH FLOOR, PHOENIX, AZ 85004. BERT KESSLER - 15301 SPECTRUM DR., SUITE 500, ADDISON, TX 75001. MICHAEL WADE - 32 WILSON BLVD. BLDG. 100, ADDISON, AL 35540. CHARLES FANARO - 800 OAK ST. STE 103, WINNETKA, IL 60093. JAMES DUNN - 21 S. GROFFDALE ROAD, LEOLA, PA 17540. MICHAEL KINARD - 4381 W. GREEN OAKS BLVD. STE 200, ARLINGTON, TX 76016. NATHAN SMITH - 467 ERLANGER ROAD STE 200, ERLANGER, KY 41018. ANNE SWEANEY - 305 SANFORD DR., DAWSON HALL, ATHENS, GA 30602. LOIS STARKEY - 2101 WILSON BLVD. STE 610, ARLINGTON, VA 22201. KNUTE CHAUNCEY - 5901 WHEATON DRIVE, ATLANTA, GA 30336.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S FINANCIAL STATEMENTS WERE NOT AUDITED IN 2012 PER THE REQUEST OF THE BOD.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101776 BROADWAY- SUITE 2205
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010019
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE LEVY PARTNERSHIP
IRS990/TheBooksAreInCareOf/TelephoneNumber02124960900
IRS990/TotalAssets/BOY0343113
IRS990/TotalAssetsBOY0343113
IRS990/TotalAssets/EOY0528658
IRS990/TotalAssetsEOY0528658
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01882127
IRS990/TotalExpensesPriorYear01540467
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral090813
IRS990/TotalFunctionalExpenses/ProgramServices01791314
IRS990/TotalFunctionalExpenses/Total01882127
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0472854
IRS990/TotalLiabilitiesBOY0472854
IRS990/TotalLiabilities/EOY0662260
IRS990/TotalLiabilitiesEOY0662260
IRS990/TotalLiabNetAssetsFundBalances/BOY0343113
IRS990/TotalLiabNetAssetsFundBalances/EOY0528658
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-129741
IRS990/TotalNetAssetsFundBalances/EOY0-133602
IRS990/TotalOfOtherProgramServiceExp0216082
IRS990/TotalOfOtherProgramServiceRev0311396
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0750
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01791314
IRS990/TotalProgramServiceRevenue01877516
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01878266
IRS990/TotalRevenue/ExclusionAmount0750
IRS990/TotalRevenuePriorYear01549302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01877516
IRS990/TotalRevenue/TotalRevenueColumn01878266
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-129741
IRS990/UnrestrictedNetAssets/EOY0-133602
IRS990/UponRequest0X
IRS990/WebSite0WWW.RESEARCH-ALLIANCE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561960950
ReturnHeader/Filer/Name/BusinessNameLine10SYSTEMS BUILDING RESEARCH ALLIANCE
ReturnHeader/Filer/NameControl0SYST
ReturnHeader/Filer/Phone02124960900
ReturnHeader/Filer/USAddress/AddressLine10C/O E LEVY 1776 BROADWAY NO 2205
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BERT KESSLER
ReturnHeader/Officer/Phone02124960900
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0113111355
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARNEY PACHECO & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CROSSWAYS PARK WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0KENNETH PACHECO
ReturnHeader/Preparer/Phone05163645050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:18:22-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,658
Liabilities
$662,260
Net assets
-$133,602
Revenue
-
Expenses
$1,882,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.15$10.0$4.93$1.45$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.15$6.18$3.08$1.18$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.44$3.84$2.10$1.25$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.09$1.98$1.20$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.22$2.31$2.39$1.11$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.02$0.60$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$1.07$0.84$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.58$0.48$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.60$2.22$1.84$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.17$0.21$3.30$3.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.59$0.05$2.71$2.67$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.16$0.09$2.60$2.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.66$0.13$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.30$0.14$0.76