Civic Intelligence

Serological Research Institute

990 • Fiscal year 2015 • EIN 94-2520402

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A

View Organization Page

3053 Research DriveRichmond, CA 94806

(510) 223-7374

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$169,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$493,510

Up $18,540 (+3.9%) from 2014

Net Assets

Up

$465,518

Up $49,442 (+12%) from 2014

Liabilities

Down

$27,992

Down $30,902 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Up

$1,477,172

Up $160,699 (+12%) from 2014

Expenses

Down

$1,427,730

Down $25,312 (-1.7%) from 2014

Net Income

Up

$49,442

Up $186,011 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $967,113Liabilities 2011: $79,414Net Assets 2011: $887,6992011Assets 2012: $877,370Liabilities 2012: $19,442Net Assets 2012: $857,9282012Assets 2013: $577,875Liabilities 2013: $25,230Net Assets 2013: $552,6452013Assets 2014: $474,970Liabilities 2014: $58,894Net Assets 2014: $416,0762014Assets 2015: $493,510Liabilities 2015: $27,992Net Assets 2015: $465,5182015Assets 2016: $617,717Liabilities 2016: $138,572Net Assets 2016: $479,1452016Assets 2017: $851,833Liabilities 2017: $120,312Net Assets 2017: $731,5212017Assets 2018: $995,795Liabilities 2018: $72,340Net Assets 2018: $923,4552018Assets 2019: $1,058,078Liabilities 2019: $43,520Net Assets 2019: $1,014,5582019Assets 2020: $1,147,545Liabilities 2020: $245,462Net Assets 2020: $902,0832020Assets 2021: $1,436,962Liabilities 2021: $294,828Net Assets 2021: $1,142,1342021Assets 2022: $1,542,393Liabilities 2022: $120,678Net Assets 2022: $1,421,7152022Assets 2024: $2,096,052Liabilities 2024: $242,374Net Assets 2024: $1,853,6782024Assets 2025: $2,502,240Liabilities 2025: $802,066Net Assets 2025: $1,700,1742025

Highlighted filing

2015

Assets$493,510
Liabilities$27,992
Net Assets$465,518
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,293,850Expenses 2011: $1,972,078Net Income 2011: $321,7722011Revenue 2012: $2,070,013Expenses 2012: $2,099,784Net Income 2012: -$29,7712012Expenses 2013: $1,698,5252013Revenue 2014: $1,316,473Expenses 2014: $1,453,042Net Income 2014: -$136,5692014Revenue 2015: $1,477,172Expenses 2015: $1,427,730Net Income 2015: $49,4422015Revenue 2016: $1,581,159Expenses 2016: $1,567,532Net Income 2016: $13,6272016Revenue 2017: $1,840,318Expenses 2017: $1,587,942Net Income 2017: $252,3762017Revenue 2018: $1,791,133Expenses 2018: $1,599,199Net Income 2018: $191,9342018Revenue 2019: $1,804,042Expenses 2019: $1,712,939Net Income 2019: $91,1032019Revenue 2020: $1,631,824Expenses 2020: $1,744,299Net Income 2020: -$112,4752020Revenue 2021: $2,211,631Expenses 2021: $1,971,580Net Income 2021: $240,0512021Revenue 2022: $2,627,892Expenses 2022: $2,348,311Net Income 2022: $279,5812022Revenue 2024: $3,272,073Expenses 2024: $2,882,651Net Income 2024: $389,4222024Revenue 2025: $2,932,659Expenses 2025: $3,086,162Net Income 2025: -$153,5032025

Highlighted filing

2015

Revenue$1,477,172
Expenses$1,427,730
Net Income$49,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,670,457
Mission and Program Overview

Mission

The Serological Research Institute's (SERI) mission is to promote research and development in forensic serology and to provide the highest quality of scientific analysis and consultation. SERI also provides technical support and training to those in the forensic community.

Promote research and development in forensic serological analysis, provide technical support, training and proficiencies to the forensic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,975$207,358▲ $96,383
Land, Buildings, and Equipment, Net$153,307$133,808▼ $19,499
Accounts Receivable$81,094$82,456▲ $1,362
Inventories for Sale or Use$124,187$64,481▼ $59,706
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$474,970$493,510▲ $18,540
Other Assets Total$5,407$5,407→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,894$27,992▼ $30,902
Total Liabilities$58,894$27,992▼ $30,902
Net Assets / Fund Balance
Unrestricted Net Assets$416,076$465,518▲ $49,442
Total Net Assets Fund Balance$416,076$465,518▲ $49,442
Total Liabilities and Net Assets / Fund Balance$474,970$493,510▲ $18,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,382$428,331$452,713
Leasehold Improvements$107,264$54,466$161,730
Other Land Buildings$2,162$68,826$70,988
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary C HarmorPres, Ed, CFSFT$169,000$169,000
Ledia M McVeighSec, TreasurerFT$101,100$101,100

Board Members and Trustees

NameTitle
Cliff WeingusDirector
Thomas BurchamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,331,790
Investment Income
$50
Other Revenue
$145,332
Change in Net Assets
$49,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,242
Other Expenses$551,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,390$218,819-$460,209
Current Officers, Directors, Trustees, and Key Employees$343,550--$343,550
Occupancy$87,130$37,342-$124,472
Insurance$45,379$33,498-$78,877
All Other Expenses$47,988$22,738-$70,726
Payroll Taxes$45,215$18,476-$63,691
Depreciation Depletion$17,556$6,657-$24,213
Other Expenses$4,750$13,744-$18,494
Travel$9,750$1,410-$11,160
Fees for Services Management$9,144$2,002-$11,146
Other Employee Benefits$3,136$5,656-$8,792
Fees for Services Legal-$4,356-$4,356
Total Functional Expenses$1,042,276$385,454$0$1,427,730
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
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY EXECUTIVE DIRECTOR and administration director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its documents, policies and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Serological Research Institute
EIN
94-2520402
Phone
5102237374
Address
3053 RESEARCH DRIVE, RICHMOND, CA 94806

Signing Officer

Name
Gary C Harmor
Title
Pres, Exec Director
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Kenneth A Preston
Phone
4157771001
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IRS990/PYSalariesCompEmpBnftPaidAmt0885384
IRS990/PYTotalExpensesAmt01453042
IRS990/PYTotalRevenueAmt01316473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01331790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01329130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01152142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01216120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01740090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02127997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07565479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01711
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07565479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01329130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01740090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02127997
IRS990ScheduleA/Total509Grp/TotalAmt07565479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02128451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07567190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133808
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY C HARMOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES, ED, CFS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR and administration director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474970
IRS990/TotalAssetsEOYAmt0493510
IRS990/TotalAssetsGrp/BOYAmt0474970
IRS990/TotalAssetsGrp/EOYAmt0493510
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058894
IRS990/TotalLiabilitiesEOYAmt027992
IRS990/TotalLiabilitiesGrp/BOYAmt058894
IRS990/TotalLiabilitiesGrp/EOYAmt027992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465518
IRS990/TotalProgramServiceExpensesAmt01042276
IRS990/TotalProgramServiceRevenueAmt01331790
IRS990/TotalReportableCompFromOrgAmt0270100
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01477122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493510
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01410
IRS990/TravelGrp/ProgramServicesAmt09750
IRS990/TravelGrp/TotalAmt011160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465518

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,510
Liabilities
$27,992
Net assets
$465,518
Revenue
$1,477,172
Expenses
$1,427,730
Net income
$49,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.80$1.70$2.93$3.09$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.85$3.27$2.88$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$2.63$2.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.14$2.21$1.97$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$1.63$1.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$1.80$1.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.92$1.79$1.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.84$1.59$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.58$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$1.32$1.45$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.70
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$2.07$2.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$2.29$1.97$0.32