Civic Intelligence

The Sid Wolvek Research Center Co

990 • Fiscal year 2021 • EIN 85-2476637

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization Profile
5615-j Jackson StreetAlexandria, LA 71303

(318) 792-4867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,227

Flat from 2020

Net Assets

Flat

$1,227

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$194,078

Up $103,126 (+113%) from 2020

Expenses

Up

$194,078

Up $98,853 (+104%) from 2020

Net Income

Up

$0

Up $4,273 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5K$1.0K$500$0Assets 2020: $1,227Liabilities 2020: $0Net Assets 2020: $1,2272020Assets 2021: $1,227Liabilities 2021: $0Net Assets 2021: $1,2272021

Highlighted filing

2021

Assets$1,227
Liabilities$0
Net Assets$1,227
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $90,952Expenses 2020: $95,225Net Income 2020: -$4,2732020Revenue 2021: $194,078Expenses 2021: $194,078Net Income 2021: $02021

Highlighted filing

2021

Revenue$194,078
Expenses$194,078
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$194,078
Mission and Program Overview

Mission

Formed to support reseach in the use of rapid hypothermia in treatment of strokes, heart attacks and cardiac arrest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,227$1,227→ $0
Total Assets$1,227$1,227→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227$1,227→ $0
Total Net Assets Fund Balance$1,227$1,227→ $0
Total Liabilities and Net Assets / Fund Balance$1,227$1,227→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Coan KnightDirector
Robert Freedman JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,078
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,078
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
Fees for Services Other$194,078--$194,078
Total Functional Expenses$194,078$0$0$194,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Sid Wolvek Research Center Co
EIN
85-2476637
Phone
3187924867
Address
5615-J JACKSON STREET, ALEXANDRIA, LA 71303

Signing Officer

Name
Coan Knight
Title
Director
Phone
3187924867
Signed
2022-06-14

Organization Details

Principal Officer
Coan Knight
Formed
2020
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research consultants&trainer 20,514 0 0 research study supplies & eqp 153,248 0 0 product liability insurance 14,289 0 0 travel 5,184 0 0 legal 843 0 0 total 194,078 0 0”

Form 990, Part XI, Line 9

“CAPITAL CONTRIBUTIONS 0”

Raw XML Appendix222 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/FormationYr02020
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194078
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01227
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039328
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044524
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090952
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IRS990/PYOtherExpensesAmt095225
IRS990/PYRevenuesLessExpensesAmt0-4273
IRS990/PYTotalExpensesAmt095225
IRS990/PYTotalRevenueAmt090952
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194078
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH CONSULTANTS&TRAINER 20,514 0 0 RESEARCH STUDY SUPPLIES & EQP 153,248 0 0 PRODUCT LIABILITY INSURANCE 14,289 0 0 TRAVEL 5,184 0 0 LEGAL 843 0 0 TOTAL 194,078 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COAN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03187924867
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SID WOLVEK RESEARCH CENTER CO
ReturnHeader/Filer/BusinessNameControlTxt0SIDW
ReturnHeader/Filer/EIN0852476637
ReturnHeader/Filer/PhoneNum03187924867
ReturnHeader/Filer/USAddress/AddressLine1Txt05615-J JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071303
ReturnHeader/ReturnTs02022-11-14T16:12:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227
Liabilities
$0
Net assets
$1,227
Revenue
$194,078
Expenses
$194,078
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.94$1.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.95$0.04