Civic Intelligence

Service Research & Innovation Institute

990EZ • Fiscal year 2018 • EIN 56-2646491

Feb 01, 2017 to Jan 31, 2018 • Filed on Apr 15, 2018

Organization ProfileWWW.THESRII.ORG
920 Hampswood WaySan Jose, CA 95120

(408) 239-3772

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

12.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1097%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$15,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 908.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$78,426

Down $3,112 (-3.8%) from 2017

Net Assets

Down

$58,081

Down $18,112 (-24%) from 2017

Liabilities

Up

$20,345

Up $15,000 (+281%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,651

Down $2,331 (-59%) from 2017

Expenses

Down

$19,758

Down $7,536 (-28%) from 2017

Net Income

Up

-$18,107

Up $5,205 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $345,324Liabilities 2011: $145,914Net Assets 2011: $199,4102011Assets 2012: $487,619Liabilities 2012: $131,909Net Assets 2012: $355,7102012Assets 2013: $294,727Liabilities 2013: $119,846Net Assets 2013: $174,8812013Assets 2014: $160,423Liabilities 2014: $190,557Net Assets 2014: -$30,1342014Assets 2015: $101,988Liabilities 2015: $112,673Net Assets 2015: -$10,6852015Assets 2016: $105,217Liabilities 2016: $5,345Net Assets 2016: $99,8722016Assets 2017: $81,538Liabilities 2017: $5,345Net Assets 2017: $76,1932017Assets 2018: $78,426Liabilities 2018: $20,345Net Assets 2018: $58,0812018Assets 2019: $75,357Liabilities 2019: $20,345Net Assets 2019: $55,0122019Assets 2020: $38,938Liabilities 2020: $4,480Net Assets 2020: $34,4582020Assets 2021: $48,381Liabilities 2021: $4,480Net Assets 2021: $43,9012021Assets 2023: $129,420Liabilities 2023: $0Net Assets 2023: $129,4202023Assets 2024: $112,558Liabilities 2024: $0Net Assets 2024: $112,5582024Assets 2025: $80,095Liabilities 2025: $0Net Assets 2025: $80,0952025

Highlighted filing

2018

Assets$78,426
Liabilities$20,345
Net Assets$58,081
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,184Expenses 2011: $69,628Net Income 2011: $92,5562011Revenue 2012: $391,406Expenses 2012: $235,206Net Income 2012: $156,2002012Expenses 2013: $457,0752013Revenue 2014: $159,400Expenses 2014: $304,408Net Income 2014: -$145,0082014Revenue 2015: $301,528Expenses 2015: $262,712Net Income 2015: $38,8162015Revenue 2016: $138,321Expenses 2016: $92,413Net Income 2016: $45,9082016Revenue 2017: $3,982Expenses 2017: $27,294Net Income 2017: -$23,3122017Revenue 2018: $1,651Expenses 2018: $19,758Net Income 2018: -$18,1072018Revenue 2019: $74Expenses 2019: $3,143Net Income 2019: -$3,0692019Revenue 2020: $15Expenses 2020: $20,569Net Income 2020: -$20,5542020Revenue 2021: $30,006Expenses 2021: $20,563Net Income 2021: $9,4432021Revenue 2023: $124,484Expenses 2023: $52,152Net Income 2023: $72,3322023Revenue 2024: $4Expenses 2024: $16,866Net Income 2024: -$16,8622024Revenue 2025: $4Expenses 2025: $32,467Net Income 2025: -$32,4632025

Highlighted filing

2018

Revenue$1,651
Expenses$19,758
Net Income-$18,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Apr 15, 2018
Return Version
2017v2.0
Gross Receipts
$1,651
Mission and Program Overview

Mission

Provide leadership, support and education to raise global awareness around the need for service research innovation and initiative issues.

Program Services

DescriptionGrantsExpenses
ACADEMIA AND INSTITUTES Colloborating TO INCREASE AMOUNT OF FUNDED RESEARCH AND EDUCATION ABOUT SERVICES IN PROVIDE LEADERSHIP, SUPPORT AND EDUCATION TO RAISE GLOBAL AWARENESS AROUND THE NEED FOR SERVICE THE GLOBAL ECONOMY.$16,620$19,758
SUCCESSFUL CREATION OF VARIOUS FORUMS FACILITATING THE EXCHANGE OF INFORMATION BETWEEN INDUSTRY, RESEARCH INNOVATION AND INITIATIVE ISSUES. ACADEMIA AND INSTITUTES TO INCREASE AMOUNT OF FUNDED RESEARCH AND EDUCATION ABOUT SERVICES IN PROVIDE LEADERSHIP, SUPPORT AND EDUCATION TO RAISE GLOBAL AWARENESS AROUND THE NEED FOR SERVICE THE GLOBAL ECONOMY.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISHNA SINGHPresidentFT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Service Research & Innovation Institute
EIN
56-2646491
Phone
4082393772
Address
920 Hampswood Way, San Jose, CA 95120

Signing Officer

Name
Krishna Singh
Title
President
Phone
4082393772
Signed
2018-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General operating expenses.”

Form 990-EZ, Part I, Line 20

“Penalty”

Form 990-EZ, Part II, Line 24

“Prepaid Expenses”

Form 990-EZ, Part II, Line 26

“Accounts Payable and accrued expenses”

Raw XML Appendix112 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kris Singh
IRS990EZ/BooksInCareOfDetail/PhoneNum04082393772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 Hampswood Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt081538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078426
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01651
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058081
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISHNA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03030
IRS990EZ/OtherChangesInNetAssetsAmt0-5
IRS990EZ/OtherExpensesTotalAmt01563
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP, SUPPORT AND EDUCATION TO RAISE GLOBAL AWARENESS AROUND THE NEED FOR SERVICE RESEARCH INNOVATION AND INITIATIVE ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL CREATION OF VARIOUS FORUMS FACILITATING THE EXCHANGE OF INFORMATION BETWEEN INDUSTRY, RESEARCH INNOVATION AND INITIATIVE ISSUES. ACADEMIA AND INSTITUTES TO INCREASE AMOUNT OF FUNDED RESEARCH AND EDUCATION ABOUT SERVICES IN PROVIDE LEADERSHIP, SUPPORT AND EDUCATION TO RAISE GLOBAL AWARENESS AROUND THE NEED FOR SERVICE THE GLOBAL ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACADEMIA AND INSTITUTES Colloborating TO INCREASE AMOUNT OF FUNDED RESEARCH AND EDUCATION ABOUT SERVICES IN PROVIDE LEADERSHIP, SUPPORT AND EDUCATION TO RAISE GLOBAL AWARENESS AROUND THE NEED FOR SERVICE THE GLOBAL ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119758
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt018195
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019758
IRS990EZ/TotalProgramServiceExpensesAmt019758
IRS990EZ/TotalRevenueAmt01651
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESRII.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General operating expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Penalty
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Krishna Singh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04082393772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE RESEARCH & INNOVATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0562646491
ReturnHeader/Filer/PhoneNum04082393772
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 Hampswood Way
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095120
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.73.244.124
ReturnHeader/ReturnTs02018-04-16T01:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,426
Liabilities
$20,345
Net assets
$58,081
Revenue
$1,651
Expenses
$19,758
Net income
-$18,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.32$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.24$0.52$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.02$0.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$0.04$0.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.38$0.92$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.13$0.11$3.02$2.63$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.91$0.30$1.59$3.04$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.20$1.75$4.57
2012Summary only. Only limited summary data is available for this year.$4.88$1.32$3.56$3.91$2.35$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.46$1.99$1.62$0.70$0.93