Civic Intelligence

Srs Foundation

990EZ • Fiscal year 2018 • EIN 82-1422938

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization Profilewww.srsfoundation.us
608 Scheid RoadSandusky, OH 44870

(419) 202-6608

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,716

No earlier filing loaded for comparison.

Net Assets

$4,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$62,924

No earlier filing loaded for comparison.

Expenses

$58,822

No earlier filing loaded for comparison.

Net Income

$4,102

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.

$150K$100K$50K$0Assets 2018: $4,716Net Assets 2018: $4,7162018Assets 2019: $15,263Liabilities 2019: $02019Assets 2020: $22,949Liabilities 2020: $0Net Assets 2020: $22,9492020Assets 2021: $31,851Liabilities 2021: $0Net Assets 2021: $31,8512021Assets 2022: $112,615Liabilities 2022: $02022Assets 2023: $113,252Liabilities 2023: $02023Assets 2024: $88,840Liabilities 2024: $19,884Net Assets 2024: $68,9562024

Highlighted filing

2018

Assets$4,716
Liabilities-
Net Assets$4,716
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $62,924Expenses 2018: $58,822Net Income 2018: $4,1022018Revenue 2019: $76,136Expenses 2019: $65,589Net Income 2019: $10,5472019Revenue 2020: $18,591Expenses 2020: $2,236Net Income 2020: $16,3552020Revenue 2021: $98,059Expenses 2021: $89,157Net Income 2021: $8,9022021Revenue 2022: $121,044Expenses 2022: $90,068Net Income 2022: $30,9762022Revenue 2023: $1,775Expenses 2023: $1,138Net Income 2023: $6372023Revenue 2024: $365,743Expenses 2024: $413,699Net Income 2024: -$47,9562024

Highlighted filing

2018

Revenue$62,924
Expenses$58,822
Net Income$4,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$62,924
Mission and Program Overview

Mission

The primary objective of our organization is the development of faith, youth and sports through spreading the good news of Jesus Christ as well as the communication of Christian values through the proclamation in a variety of venues such as sporting events, sport competitions, our own events and in the media.

Program Services

DescriptionGrantsExpenses
Support of ongoing ministry work of SRS in Germany (24 sports categories, all ages and different sporting levels) - Results include 40 kids ages 8-13 participated this past summer in a sport camp (Kinder Sport Arena) that allowed them to focus and improve in one sport the whole week. SRS held the 2nd Annual International Action Sport Summit in Munich, Germany. 45 people attended. Conducting a Transformational Coaching in Malta with 20 coaches from 8 countries. and much more$48,379$48,379
Support of Kickoff to Hope Burundi resulting in 120 vulnerable people being trained in small businesses (sowing, fishing, making soccer balls, etc.). 30 children were able to return to school due to our support by providing school supplies and cover their fees. Continual leadership, sports ministry and peace training across Burundi.$2,950$2,950
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GeissbauerCEOPT$0--
Hans-Guenther SchmidtsPresidentPT$0--
Frank SchellenbergerVice-President-$0--
Bernd KraussTreasurer-$0--
Oliver JokischLead Srs Foundation DallasFT$0--
Filing and Contact Details

Filer

Filer Name
SRS Foundation
EIN
82-1422938
In Care Of
% Mark Geissbauer
Phone
4192026608
Address
608 Scheid Road, Sandusky, OH 44870

Signing Officer

Name
Mark Geissbauer
Title
CEO
Phone
4192026608
Signed
2019-02-08
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation to Sports Ministry in Germany, SRS e, "Im Sportzentrum 2 57610 Altenkirchen Germany", $48379.00, None| Donation to Sports Ministry/Community Development Project in Africa, Coup d'envoir pour espoir Burundi, "B.P. 6080 Bujumbura Burundi", $2950.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges & Fees, $928.00| Office Supplies & Software, $50.00| Fee for Ohio Secretary of State, $50.00| Gas, office equipment, etc., $1062.00| Flight to Germany, $1973.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Undeposited Funds, 0, $3833|”

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/CityNm0Sandusky
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044870
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Geissbauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hans-Guenther Schmidts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Schellenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bernd Krauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Oliver Jokisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Lead SRS Foundation Dallas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03833
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary objective of our organization is the development of faith, youth and sports through spreading the good news of Jesus Christ as well as the communication of Christian values through the proclamation in a variety of venues such as sporting events, sport competitions, our own events and in the media.
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of ongoing ministry work of SRS in Germany (24 sports categories, all ages and different sporting levels) - Results include 40 kids ages 8-13 participated this past summer in a sport camp (Kinder Sport Arena) that allowed them to focus and improve in one sport the whole week. SRS held the 2nd Annual International Action Sport Summit in Munich, Germany. 45 people attended. Conducting a Transformational Coaching in Malta with 20 coaches from 8 countries. and much more
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of Kickoff to Hope Burundi resulting in 120 vulnerable people being trained in small businesses (sowing, fishing, making soccer balls, etc.). 30 children were able to return to school due to our support by providing school supplies and cover their fees. Continual leadership, sports ministry and peace training across Burundi.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058822
IRS990EZ/TotalProgramServiceExpensesAmt051329
IRS990EZ/TotalRevenueAmt062924
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.srsfoundation.us
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125900
IRS990ScheduleA/TotalSupportAmt0125900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation to Sports Ministry in Germany, SRS e, "Im Sportzentrum 2 57610 Altenkirchen Germany", $48379.00, None| Donation to Sports Ministry/Community Development Project in Africa, Coup d'envoir pour espoir Burundi, "B.P. 6080 Bujumbura Burundi", $2950.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Charges & Fees, $928.00| Office Supplies & Software, $50.00| Fee for Ohio Secretary of State, $50.00| Gas, office equipment, etc., $1062.00| Flight to Germany, $1973.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Undeposited Funds, 0, $3833|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Geissbauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04192026608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SRSF
ReturnHeader/Filer/EIN0821422938
ReturnHeader/Filer/InCareOfNm0% Mark Geissbauer
ReturnHeader/Filer/PhoneNum04192026608
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 Scheid Road
ReturnHeader/Filer/USAddress/CityNm0Sandusky
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044870
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.122.74
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-02-08T01:31:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$4,716
Liabilities
-
Net assets
$4,716
Revenue
$62,924
Expenses
$58,822
Net income
$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$3.66$4.14$0.48
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$0.02$0.01$0.01
2022Summary only. Only limited summary data is available for this year.$1.13$0.00$1.21$0.90$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.98$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.02$0.16
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.76$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.63$0.59$0.04