Civic Intelligence

School Information and Research Service Inc.

990EZ • Fiscal year 2013 • EIN 91-0690105

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
825 5th Avenue SE98501-1501
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,672

Up $1,442 (+2.1%) from 2012

Net Assets

$68,672

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$140,368

Down $7,376 (-5.0%) from 2012

Expenses

Down

$138,926

Down $2,383 (-1.7%) from 2012

Net Income

Down

$1,442

Down $4,993 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2012: $67,230Liabilities 2012: $02012Assets 2013: $68,672Net Assets 2013: $68,6722013Assets 2014: $71,821Net Assets 2014: $71,8212014Assets 2015: $74,359Net Assets 2015: $74,3592015Assets 2016: $81,403Liabilities 2016: $02016Assets 2017: $86,951Liabilities 2017: $02017Assets 2018: $88,483Liabilities 2018: $02018Assets 2019: $70,867Liabilities 2019: $02019Assets 2020: $82,084Liabilities 2020: $02020Assets 2021: $84,291Liabilities 2021: $0Net Assets 2021: $84,2912021Assets 2022: $81,091Liabilities 2022: $0Net Assets 2022: $81,0912022Assets 2023: $71,261Liabilities 2023: $0Net Assets 2023: $71,2612023Assets 2024: $55,341Liabilities 2024: $0Net Assets 2024: $55,3412024Assets 2025: $27,159Liabilities 2025: $0Net Assets 2025: $27,1592025

Highlighted filing

2013

Assets$68,672
Liabilities-
Net Assets$68,672
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $147,744Expenses 2012: $141,309Net Income 2012: $6,4352012Revenue 2013: $140,368Expenses 2013: $138,926Net Income 2013: $1,4422013Revenue 2014: $142,099Expenses 2014: $138,950Net Income 2014: $3,1492014Revenue 2015: $144,007Expenses 2015: $141,469Net Income 2015: $2,5382015Revenue 2016: $144,288Expenses 2016: $137,244Net Income 2016: $7,0442016Revenue 2017: $140,519Expenses 2017: $134,971Net Income 2017: $5,5482017Revenue 2018: $139,707Expenses 2018: $138,175Net Income 2018: $1,5322018Revenue 2019: $140,815Expenses 2019: $158,431Net Income 2019: -$17,6162019Revenue 2020: $139,664Expenses 2020: $128,447Net Income 2020: $11,2172020Revenue 2021: $141,279Expenses 2021: $139,072Net Income 2021: $2,2072021Revenue 2022: $139,720Expenses 2022: $142,920Net Income 2022: -$3,2002022Revenue 2023: $133,595Expenses 2023: $143,425Net Income 2023: -$9,8302023Revenue 2024: $128,520Expenses 2024: $144,440Net Income 2024: -$15,9202024Revenue 2025: $117,000Expenses 2025: $145,182Net Income 2025: -$28,1822025

Highlighted filing

2013

Revenue$140,368
Expenses$138,926
Net Income$1,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide information on school organizations, administration, operation and finance and instruction.

Filing and Contact Details

Filer

EIN
91-0690105
Raw XML Appendix193 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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CompensationExplanation/Compensation/PersonName0PAM VELTRI
CompensationExplanation/Compensation/PersonName1KEVIN MCKAY
CompensationExplanation/Compensation/PersonName2MICHAEL GREEN
CompensationExplanation/Compensation/PersonName3STEVE HOLLAND
CompensationExplanation/Compensation/PersonName4SHANNON THOMPSON
CompensationExplanation/Compensation/PersonName5GARY PLANO
CompensationExplanation/Compensation/PersonName6RAY TOLCACHER
CompensationExplanation/Compensation/PersonName7MATT CHARLTON
CompensationExplanation/Compensation/PersonName8RICHARD SCHULTE
CompensationExplanation/Compensation/PersonName9BILL KEIM
CompensationExplanation/Compensation/PersonName10BOB MCMULLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067230
IRS990EZ/CashSavingsAndInvestments/EOY068672
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01442
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140368
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0218
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0138220
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY067230
IRS990EZ/NetAssetsOrFundBalancesBOY067230
IRS990EZ/NetAssetsOrFundBalances/EOY068672
IRS990EZ/NetAssetsOrFundBalancesEOY068672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DANIEL STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM VELTRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANNON THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAY TOLCACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATT CHARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL KEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB MCMULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE INFORMATION ON SCHOOL ORGANIZATION, ADMINISTRATION, OPERATION, FINANCE AND INSTRUCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A RESEARCH SERVICE FOR SCHOOL DISTRICTS. ASSEMBLE AND ACCUMULATE DATA AND DISTRIBUTE INFORMATION TO SCHOOL MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138926
IRS990EZ/ProgramServiceRevenue01930
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0135000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 5TH AVENUE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLYMPIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098501
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL STEELE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604893643
IRS990EZ/TotalAssets/BOY067230
IRS990EZ/TotalAssets/EOY068672
IRS990EZ/TotalExpenses0138926
IRS990EZ/TotalProgramServiceExpenses0138926
IRS990EZ/TotalRevenue0140368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0138220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0135095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0131200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0692543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01987
IRS990ScheduleA/GrossInvestmentIncome509/Total03275
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02367
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01660
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02950
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years02625
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01987
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03275
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0137220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0137220
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83360
IRS990ScheduleA/PublicSupportTotal5090704075
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136755
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134150
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145450
IRS990ScheduleA/Total509/Total0704075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0277588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0147437
IRS990ScheduleA/TotalSupportTotal/Total0844570
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BOARD OF DIRECTORS 139 CONSULTIVE SERVICES 3,608 OFFICE SUPPLIES 46 OFFICE BUILDING -10 TAXES 143 TOTAL 3,926
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE INFORMATION ON SCHOOL ORGANIZATION, ADMINISTRATION, OPERATION, FINANCE AND INSTRUCTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0910690105
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL INFORMATION AND RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20SERVICE
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/USAddress/AddressLine10825 5TH AVENUE SE
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0985011501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0DANIEL STEELE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0985021179
ReturnHeader/Preparer/Name0GREGORY T STAPP
ReturnHeader/Preparer/Phone03607548895
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T19:22:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,672
Liabilities
-
Net assets
$68,672
Revenue
$140,368
Expenses
$138,926
Net income
$1,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.17$1.45$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.29$1.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.34$1.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.40$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.41$1.39$0.02
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$1.40$1.28$0.11
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$1.41$1.58$0.18
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$1.40$1.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$1.41$1.35$0.06
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.44$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.44$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.42$1.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.40$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$1.48$1.41$0.06