Civic Intelligence

The Schreiber Research Group

EIN 83-2233301 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

The schreiber research group (tsrg) is a research driven organization that conducts research and performs community outreach to positively influence how communities, governments, policy makers, and providers make implementation choices regarding programs and services for addiction-prone substance prevention, treatment, and recovery.

PO Box 371342Denver, CO 80237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$201,590

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$152,454

Up $10,397 (+7.3%) from 2023

Liabilities

Down

$38,136

Down $2,755 (-6.7%) from 2023

Net Assets

Up

$114,318

Up $13,152 (+13%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$659,727

Up $173,769 (+36%) from 2023

Expenses

Up

$646,575

Up $231,940 (+56%) from 2023

Net Income

Down

$13,152

Down $58,171 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $15,907Liabilities 2020: $1,737Net Assets 2020: $14,1702020Assets 2021: $14,290Liabilities 2021: $1,421Net Assets 2021: $12,8692021Assets 2022: $72,267Liabilities 2022: $43,152Net Assets 2022: $29,1152022Assets 2023: $142,057Liabilities 2023: $40,891Net Assets 2023: $101,1662023Assets 2024: $152,454Liabilities 2024: $38,136Net Assets 2024: $114,3182024

Highlighted filing

2024

Assets$152,454
Liabilities$38,136
Net Assets$114,318
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $102,819Expenses 2020: $90,396Net Income 2020: $12,4232020Revenue 2021: $117,998Expenses 2021: $119,299Net Income 2021: -$1,3012021Revenue 2022: $156,500Expenses 2022: $140,254Net Income 2022: $16,2462022Revenue 2023: $485,958Expenses 2023: $414,635Net Income 2023: $71,3232023Revenue 2024: $659,727Expenses 2024: $646,575Net Income 2024: $13,1522024

Highlighted filing

2024

Revenue$659,727
Expenses$646,575
Net Income$13,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,454
Liabilities
$38,136
Net assets
$114,318
Revenue
$659,727
Expenses
$646,575
Net income
$13,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.38$1.14$6.60$6.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.01$4.86$4.15$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.57$1.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.18$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.03$0.90$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$659,727
Mission and Program Overview

Mission

The schreiber research group (tsrg) is a research driven organization that conducts research and performs community outreach to positively influence how communities, governments, policy makers, and providers make implementation choices regarding programs and services for addiction-prone substance prevention, treatment, and recovery.

The schreiber research group (tsrg) is a team of experts whose mission is to improve substance-use-related outcomes through community outreach, consulting services, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,576$132,305▲ $45,729
Rtn Earn Endowment Incm Other Fnds$101,166$114,318▲ $13,152
Cash and Non-Interest-Bearing Accounts$26,315$16,250▼ $10,065
Land, Buildings, and Equipment, Net$4,958$3,044▼ $1,914
Prepaid Expenses and Deferred Charges$949$0▼ $949
Accounts Receivable$23,259$855▼ $22,404
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$142,057$152,454▲ $10,397
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,488$38,136▲ $3,648
Accounts Payable and Accrued Expenses$6,403--
Total Liabilities$40,891$38,136▼ $2,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,166$114,318▲ $13,152
Total Liabilities and Net Assets / Fund Balance$142,057$152,454▲ $10,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,106$2,127$4,233
Other Land Buildings$938$220$1,158
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri SchreiberCEO/VPPT$195,401$6,189$201,590

Board Members and Trustees

NameTitle
William SwannPresident
Bharat MabbuBoard Member
Cheri JahnBoard Member
Derek CoeBoard Member
Heidi McneelyBoard Member
Justine ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Otero County Health DeptHealth Services13 W 3RD ST RM 111, La Junta, CO 81050$126,793
Revenue and Support

Revenue Composition

Contributions and Grants
$608,710
Program Service Revenue
$43,672
Investment Income
$7,345
Other Revenue
$0
All Other Contributions
$71,075
Change in Net Assets
$13,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,765
Salaries, Compensation, and Employee Benefits$317,810
Total Fundraising Expense$18,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,779$9,144$1,384$240,307
Current Officers, Directors, Trustees, and Key Employees$173,508$17,775$10,306$201,589
Other Salaries and Wages$47,766$4,894$2,837$55,497
Payroll Taxes$20,614$3,433$694$24,741
Fees for Services Accounting-$24,690-$24,690
Travel$21,838$269$44$22,151
Pension Plan Contributions$18,891$2,097$966$21,954
Fees for Services Legal-$14,218-$14,218
Other Employee Benefits$11,670$1,778$581$14,029
Office Expenses$1,903$3,338-$5,241
Information Technology$1,500$3,515-$5,015
Insurance$46$2,638-$2,684
Other Expenses$1,981$2,228$1,955$1,955
Depreciation Depletion-$1,914-$1,914
Conferences and Meetings$195$1,100-$1,295
All Other Expenses$25$449-$474
Advertising$115$229-$344
Total Functional Expenses$533,988$93,709$18,878$646,575
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors for review and approval prior to filing.”

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

“Any conflicts of interest amoung officers or board members are required to be disclosed to the board.”

Form 990, Part VI, Section B, Line 15A

“the board of directors USES A comparison of Denver/Colorado-based nonprofit executive compensation found in GuideStar 990s. The board Reviews THIS PUBLICLY AVAILABLE COMPENSATION INFORMATION and COMPLETES a comparative analysis before approving EXECUTIVE COMPENSATION.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 13 - Written Whistleblower Policy

“A preliminary whistleblower policy is awaiting final board approval.”

Filing and Contact Details

Filer

Filer Name
The Schreiber Research Group
EIN
83-2233301
Phone
7202348191
Address
PO BOX 371342, DENVER, CO 80237

Signing Officer

Name
Terri Schreiber
Title
CEO
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri L Schreiber
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt11955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OtherExpensesGrp/ProgramServicesAmt01864
IRS990/OtherExpensesGrp/ProgramServicesAmt12293
IRS990/OtherExpensesGrp/ProgramServicesAmt21981
IRS990/OtherExpensesGrp/TotalAmt04203
IRS990/OtherExpensesGrp/TotalAmt12293
IRS990/OtherExpensesGrp/TotalAmt21981
IRS990/OtherExpensesGrp/TotalAmt31955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047766
IRS990/OtherSalariesAndWagesGrp/TotalAmt055497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03433
IRS990/PayrollTaxesGrp/ProgramServicesAmt020614
IRS990/PayrollTaxesGrp/TotalAmt024741
IRS990/PensionPlanContributionsGrp/FundraisingAmt0966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018891
IRS990/PensionPlanContributionsGrp/TotalAmt021954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRI L SCHREIBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160250
IRS990/PYRevenuesLessExpensesAmt071323
IRS990/PYSalariesCompEmpBnftPaidAmt0254385
IRS990/PYTotalExpensesAmt0414635
IRS990/PYTotalRevenueAmt0485958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043672
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01454965
IRS990ScheduleA/SubstantialContributorsTotAmt059724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514689
IRS990ScheduleA/TotalSupportAmt01523002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03044
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI SCHREIBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201590
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST AMOUNG OFFICERS OR BOARD MEMBERS ARE REQUIRED TO BE DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors USES A comparison of Denver/Colorado-based nonprofit executive compensation found in GuideStar 990s. The board Reviews THIS PUBLICLY AVAILABLE COMPENSATION INFORMATION and COMPLETES a comparative analysis before approving EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRELIMINARY WHISTLEBLOWER POLICY IS AWAITING FINAL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 13 - WRITTEN WHISTLEBLOWER POLICY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142057
IRS990/TotalAssetsEOYAmt0152454
IRS990/TotalAssetsGrp/BOYAmt0142057
IRS990/TotalAssetsGrp/EOYAmt0152454
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0608710
IRS990/TotalEmployeeCnt05

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