Civic Intelligence

Source International Foundation

990PF • Fiscal year 2021 • EIN 85-3043004

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization Profile
777 Brickell Ave 500Miami, FL 33131

(719) 645-9550

Siviq Scores

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

Liabilities / Assets

99th percentile

12.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$12

No earlier filing loaded for comparison.

Liabilities

$12

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

$100

No earlier filing loaded for comparison.

Expenses

$112

No earlier filing loaded for comparison.

Net Income

-$12

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.

$20$10$0-$10-$20Assets 2021: $1Liabilities 2021: $12Net Assets 2021: -$122021Assets 2022: $3Liabilities 2022: $0Net Assets 2022: $32022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1
Liabilities$12
Net Assets-$12
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $100Expenses 2021: $112Net Income 2021: -$122021Revenue 2022: $11,609Expenses 2022: $11,594Net Income 2022: $152022Revenue 2024: $131Expenses 2024: $112Net Income 2024: $192024

Highlighted filing

2021

Revenue$100
Expenses$112
Net Income-$12
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roza TorojPresident-$0--
Grzegorz OkonVice President-$0--
Sarah OkonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Source International Foundation Inc
EIN
85-3043004
Address
777 Brickell Ave 500, Miami, FL 33131

Signing Officer

Name
Grzegorz Okon
Title
Vice President
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Pawlak
Address
3158 Waterfront DR, Monument, CO 80132
Preparer
Glenn Pawlak
Phone
7196459550
Raw XML Appendix160 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
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ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0853043004
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ReturnHeader/ReturnTs02022-10-12T19:31:51-07:00
ReturnHeader/ReturnTypeCd0990PF
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$12
Net assets
-$12
Revenue
$100
Expenses
$112
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.6$11.6$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.10$0.11$0.01