Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Systems Building Research Alliance
990 • Fiscal year 2015 • EIN 56-1960950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,378,709
Up $833,818 (+153%) from 2014
Net Assets
Up$211,137
Up $258,164 (+549%) from 2014
Liabilities
Up$1,167,572
Up $575,654 (+97%) from 2014
Revenue And Expenses
Revenue
Up$3,303,917
Up $594,815 (+22%) from 2014
Expenses
Up$3,045,753
Up $380,086 (+14%) from 2014
Net Income
Up$258,164
Up $214,729 (+494%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $3,303,917
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,623 | $780,907 | ▲ $673,284 |
| Accounts Receivable | $437,268 | $597,802 | ▲ $160,534 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $544,891 | $1,378,709 | ▲ $833,818 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $456,757 | $1,153,751 | ▲ $696,994 |
| Deferred Revenue | $135,161 | $13,821 | ▼ $121,340 |
| Total Liabilities | $591,918 | $1,167,572 | ▲ $575,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-47,027 | $211,137 | ▲ $258,164 |
| Total Net Assets Fund Balance | $-47,027 | $211,137 | ▲ $258,164 |
| Total Liabilities and Net Assets / Fund Balance | $544,891 | $1,378,709 | ▲ $833,818 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Wade | Chair |
| Bert Kessler | Vice Chair |
| Anne Sweaney | Member |
| Charles Fanaro | Member |
| Keith Dennis | Member |
| Knute Chauncy | Member |
| Lisa Haislip | Member |
| Mark Ezzo | Member |
| Michael Zieman | Member |
| Lois Starkey | Secretary |
| Manuel Santana | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Levy Partnership | General support | 1776 Broadway 1250, New York, NY 10019 | $108,959 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,299,417
- Investment Income
- $0
- Other Revenue
- $4,500
- Change in Net Assets
- $258,164
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,045,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $109,638 | - | - | $109,638 |
| Fees for Services Accounting | - | - | - | $1,650 |
| Insurance | - | - | - | $1,282 |
| Total Functional Expenses | $3,042,821 | $0 | $0 | $3,045,753 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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, Line 6: Explanation of Classes of Members or Shareholder
“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 commercialiation efforts. Membership is subject to qualifications described in SBRA's bylaws.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The members of the governing body; Chair, Vice-Chair and the Treasurer shall be elected by ballots and be subject to the presence of quorum.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“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, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“There were no meetings of any committee without the presence of the governing body.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of Form 990 was provided to the governing body via email in electronic (PDF) format.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization's standard operating procedure includes review of conflict of interest policy.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes its governing documents and financial statements available to the public upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc.
“Michael Wade - 144 Corporate Way, PO Box 390, Addison, AL 35540Bert Kessler - 15301 Spectrum Dr., Suite 500, Addison, TX 75001Manuel Santana - 1001 N. Central Ave., 8th Floor, Phoenix, AZ 85004Lois Starkey - 1655 N. Fort Myer Dr., Suite 104, Arlington, VA 22209Knute Chauncy - 5901 Wheaton Dr., Atlanta, GA 30336Mark Ezzo - 5000 Clayton Rd., Maryville, TN 37804Charles Fanaro - 800 Oak St., Suite 103, Winnetka, IL 60093 Lisa Haislip - OCP 2F-NST, 26 Century Blvd., Suite 100, Nashville, TN 37214Michael Zieman - 3220 E. 59th St., Long Beach, CA 90805Anne Sweaney - 305 Sanford Dr., Dawson Hall, Athens, GA, 30602Keith Dennis - 4301 Wishon Blvd., Arlington, VA 22203”
Filing and Contact Details
Filer
- Filer Name
- Systems Building Research Alliance
- EIN
- 56-1960950
- Phone
- 2124960900
- Address
- C/O E Levy 1776 Broadway, New York, NY 10019
Signing Officer
- Name
- Michael Wade
- Title
- Chair
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Wade
- Formed
- 1995
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
Preparer
- Firm
- Linger Peterson & Shrum
- Address
- 575 E Locust Ave Suite 308, Fresno, CA 93720-2928
- Preparer
- Bret D Harrison CPA
- Phone
- 5594388740
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Other Projects:Other projects include providing technical support to the Manufactured Housing Institute and facilitating Energy Star incentive programs. OTHER PROGRAM SERVICES 5:”
Form 990, Part XII
“The organization's financial statements were not audited in 2015 per the request of the Board of Directors.”
Raw XML AppendixShowing 400 of 409 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/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Project: 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2539825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 1 | Energy Star |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Membership Dues, Admin. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Energy Star |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project: 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/Desc | 0 | Project: Tennessee Valley Authority (TVA) Home Comparison Field StudyThis project includes assessment, through field testing and analysis, of the relative and combined contributions of three strategies/technologies for reducing energy use in manufactured homes: (1) A set of advanced envelope measures that improve home thermal performance; (2) A split system heat pump in place of electric resistance furnace/ straight air conditioner combination; and (3) A plant-installed, ductless, mini-split heat pump. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Projects:Other projects include providing technical support to the Manufactured Housing Institute and facilitating Energy Star incentive programs. OTHER PROGRAM SERVICES 5: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 commercialiation efforts. Membership is subject to qualifications described in SBRA's bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members of the governing body; Chair, Vice-Chair and the Treasurer shall be elected by ballots and be subject to the presence of quorum. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There were no meetings of any committee without the presence of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of Form 990 was provided to the governing body via email in electronic (PDF) format. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's standard operating procedure includes review of conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Michael Wade - 144 Corporate Way, PO Box 390, Addison, AL 35540Bert Kessler - 15301 Spectrum Dr., Suite 500, Addison, TX 75001Manuel Santana - 1001 N. Central Ave., 8th Floor, Phoenix, AZ 85004Lois Starkey - 1655 N. Fort Myer Dr., Suite 104, Arlington, VA 22209Knute Chauncy - 5901 Wheaton Dr., Atlanta, GA 30336Mark Ezzo - 5000 Clayton Rd., Maryville, TN 37804Charles Fanaro - 800 Oak St., Suite 103, Winnetka, IL 60093 Lisa Haislip - OCP 2F-NST, 26 Century Blvd., Suite 100, Nashville, TN 37214Michael Zieman - 3220 E. 59th St., Long Beach, CA 90805Anne Sweaney - 305 Sanford Dr., Dawson Hall, Athens, GA, 30602Keith Dennis - 4301 Wishon Blvd., Arlington, VA 22203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization's financial statements were not audited in 2015 per the request of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII |
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| IRS990/USAddress/AddressLine1Txt | 0 | 144 Corporate Way PO Box 390 |
| IRS990/USAddress/CityNm | 0 | Addison |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35540 |
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| IRS990/WebsiteAddressTxt | 0 | www.research-alliance.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Wade |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYSTEMS BUILDING RESEARCH ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYST |
| ReturnHeader/Filer/EIN | 0 | 561960950 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124960900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O E Levy 1776 Broadway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linger Peterson & Shrum |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 575 E Locust Ave Suite 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fresno |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,378,709
- Liabilities
- $1,167,572
- Net assets
- $211,137
- Revenue
- $3,303,917
- Expenses
- $3,045,753
- Net income
- $258,164