Civic Intelligence

Systems Building Research Alliance

990 • Fiscal year 2013 • EIN 56-1960950

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

C/O E Levy 1776 Broadway No 220510019

(212) 496-0900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,065,298

Up $536,640 (+102%) from 2012

Net Assets

Up

-$90,462

Up $43,140 (+32%) from 2012

Liabilities

Up

$1,155,760

Up $493,500 (+75%) from 2012

Revenue

$2,595,360

No earlier filing loaded for comparison.

Expenses

Up

$2,552,220

Up $670,093 (+36%) from 2012

Net Income

$43,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,065,298
Liabilities$1,155,760
Net Assets-$90,462

Operations Trend

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

2013

Revenue$2,595,360
Expenses$2,552,220
Net Income$43,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,595,360
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.

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 home design, construction, and installation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$376,192$820,025▲ $443,833
Cash and Non-Interest-Bearing Accounts$152,230$245,273▲ $93,043
Prepaid Expenses and Deferred Charges$236--
Total Assets$528,658$1,065,298▲ $536,640
Liabilities
Accounts Payable and Accrued Expenses$662,260$821,412▲ $159,152
Deferred Revenue-$334,348-
Total Liabilities$662,260$1,155,760▲ $493,500
Net Assets / Fund Balance
Unrestricted Net Assets$-133,602$-90,462▲ $43,140
Total Net Assets Fund Balance$-133,602$-90,462▲ $43,140
Total Liabilities and Net Assets / Fund Balance$528,658$1,065,298▲ $536,640
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,591,660
Investment Income
$0
Other Revenue
$3,700
Change in Net Assets
$43,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,552,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$124,014$91,006-$91,006
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$2,459,464$92,756$0$2,552,220
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Sbra 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.

Form 990, Part VI, Section A, Line 7A

The members of the governing body; chair, vice - chair and the treasurer shall be elected by ballots and be subject to presence of quorum.

Form 990, Part VI, Section A, Line 7B

The 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.

Form 990, Part VI, Section A, Line 8B

There were no meetings of any committee without the presence of the governing body.

Form 990, Part VI, Section B, Line 11

The copy of the form 990 was provided to the governing body via email in electronic (pdf)format.

Form 990, Part VI, Section B, Line 12C

The organization's standard operating procedure includes review of conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents and financial statements available to the public upon request.

Form 990, Part VII

Lisa 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 - 144 corporate way po box 390, addison, al 35540. Charles fanaro - 800 oak st. Ste 103, winnetka, il 60093. James dunn - 21 s. Groffdale road, leola, pa 17540. , . , . Anne sweaney - 305 sanford dr., dawson hall, athens, ga 30602.

Filing and Contact Details

Filer

EIN
56-1960950
Phone
2124960900

Signing Officer

Name
Bert Kessler
Title
Chair
Phone
2124960900
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Kessler
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth Pacheco
Phone
5163645050
Supplemental Narrative

Additional Explanations

Form 990, Part XII

The organization's financial statements were not audited in 2013 per the request of the bod.

Raw XML Appendix335 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/ProgSrvcAccomActy2Grp/Desc0PROJECT: ENERGY STAR CERTIFIED HOMES PROGRAM ADMINISTRATIONTHE PROJECT INVOLVES PROVIDING TECHNICAL SUPPORT, PROBLEM RESOLUTION AND NATIONAL QUALITY CONTROL OVERSIGHT OF U.S. EPA'S ENERGY STAR CERTIFICATION PROGRAM FOR FACTORY BUILT HOMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT: TENNESSEE VALLEY AUTHORITY (TVA) ENERGY 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("MANUFACTURERS") THAT PRODUCE ENERGY STAR MANUFACTURED HOMES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROJECTS :OTHER PROJECTS INCLUDE PROVIDING TECHNICAL SUPPORT, PROBLEM RESOLUTION AND NATIONAL QUALITY CONTROL OVERSIGHT OF US EPA'S ENERGY STAR CERTIFICATION PROGRAM FOR FACTORY BUILT HOMES. AS WELL AS TECHNICAL SUPPORT TO THE MANUFACTURED HOUSING INSTITUTE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBRA 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/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY; CHAIR, VICE - CHAIR AND THE TREASURER SHALL BE ELECTED BY BALLOTS AND BE SUBJECT TO PRESENCE OF QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO MEETINGS OF ANY COMMITTEE WITHOUT THE PRESENCE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY VIA EMAIL IN ELECTRONIC (PDF)FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S STANDARD OPERATING PROCEDURE INCLUDES REVIEW OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LISA 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 - 144 CORPORATE WAY PO BOX 390, ADDISON, AL 35540. CHARLES FANARO - 800 OAK ST. STE 103, WINNETKA, IL 60093. JAMES DUNN - 21 S. GROFFDALE ROAD, LEOLA, PA 17540. , . , . ANNE SWEANEY - 305 SANFORD DR., DAWSON HALL, ATHENS, GA 30602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S FINANCIAL STATEMENTS WERE NOT AUDITED IN 2013 PER THE REQUEST OF THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528658
IRS990/TotalAssetsEOYAmt01065298
IRS990/TotalAssetsGrp/BOYAmt0528658
IRS990/TotalAssetsGrp/EOYAmt01065298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02459464
IRS990/TotalFunctionalExpensesGrp/TotalAmt02552220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662260
IRS990/TotalLiabilitiesEOYAmt01155760
IRS990/TotalLiabilitiesGrp/BOYAmt0662260
IRS990/TotalLiabilitiesGrp/EOYAmt01155760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048498
IRS990/TotalOtherProgSrvcRevenueAmt053024
IRS990/TotalProgramServiceExpensesAmt02459464
IRS990/TotalProgramServiceRevenueAmt02591660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02591660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02595360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-133602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-90462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015301 SPECTRUM SUITE 500
IRS990/USAddress/City0ADDISON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RESEARCH-ALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124960900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SYSTEMS BUILDING RESEARCH ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SYST
ReturnHeader/Filer/EIN0561960950
ReturnHeader/Filer/PhoneNum02124960900
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/PreparerFirmGrp/PreparerFirmEIN0113111355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARNEY PACHECO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CROSSWAYS PARK WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163645050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH PACHECO
ReturnHeader/ReturnTs02014-11-11T15:30:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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