Civic Intelligence

Society of Research Administrators International

EIN 95-2934250 • 501(c)3 • Arlington, VA

View Organization Page

Profile

To globally foster and strengthen research management, administration and knowledge transfer.

1560 Wilson Blvd 310Arlington, VA 22209

www.srainternational.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$283,921

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,310,077

Up $2,193,692 (+27%) from 2023

Liabilities

Down

$2,809,883

Down $33,349 (-1.2%) from 2023

Net Assets

Up

$7,500,194

Up $2,227,041 (+42%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$4,988,767

Up $764,385 (+18%) from 2023

Expenses

Up

$3,866,333

Up $679,799 (+21%) from 2023

Net Income

Up

$1,122,434

Up $84,586 (+8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,258,248Liabilities 2011: $1,228,940Net Assets 2011: $29,3082011Assets 2012: $1,852,651Liabilities 2012: $1,345,300Net Assets 2012: $507,3512012Assets 2013: $2,253,954Liabilities 2013: $1,642,851Net Assets 2013: $611,1032013Assets 2014: $2,992,693Liabilities 2014: $1,902,441Net Assets 2014: $1,090,2522014Assets 2015: $3,353,773Liabilities 2015: $2,105,454Net Assets 2015: $1,248,3192015Assets 2016: $3,489,785Liabilities 2016: $1,929,103Net Assets 2016: $1,560,6822016Assets 2017: $4,006,056Liabilities 2017: $1,898,519Net Assets 2017: $2,107,5372017Assets 2018: $4,280,588Liabilities 2018: $1,712,494Net Assets 2018: $2,568,0942018Assets 2019: $4,758,441Liabilities 2019: $2,191,687Net Assets 2019: $2,566,7542019Assets 2020: $4,111,233Liabilities 2020: $1,096,658Net Assets 2020: $3,014,5752020Assets 2021: $5,155,547Liabilities 2021: $1,399,366Net Assets 2021: $3,756,1812021Assets 2022: $5,888,747Liabilities 2022: $2,097,027Net Assets 2022: $3,791,7202022Assets 2023: $8,116,385Liabilities 2023: $2,843,232Net Assets 2023: $5,273,1532023Assets 2024: $10,310,077Liabilities 2024: $2,809,883Net Assets 2024: $7,500,1942024

Highlighted filing

2024

Assets$10,310,077
Liabilities$2,809,883
Net Assets$7,500,194
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,278,760Expenses 2011: $2,062,185Net Income 2011: $216,5752011Revenue 2012: $2,781,147Expenses 2012: $2,336,408Net Income 2012: $444,7392012Revenue 2013: $2,281,276Expenses 2013: $2,198,894Net Income 2013: $82,3822013Revenue 2014: $3,323,833Expenses 2014: $2,912,070Net Income 2014: $411,7632014Revenue 2015: $3,287,111Expenses 2015: $3,005,052Net Income 2015: $282,0592015Revenue 2016: $3,521,160Expenses 2016: $3,285,548Net Income 2016: $235,6122016Revenue 2017: $3,545,738Expenses 2017: $3,081,716Net Income 2017: $464,0222017Revenue 2018: $3,193,854Expenses 2018: $2,888,722Net Income 2018: $305,1322018Revenue 2019: $3,306,848Expenses 2019: $3,307,138Net Income 2019: -$2902019Revenue 2020: $3,414,813Expenses 2020: $2,844,768Net Income 2020: $570,0452020Revenue 2021: $2,563,477Expenses 2021: $2,026,876Net Income 2021: $536,6012021Revenue 2022: $3,243,889Expenses 2022: $2,524,423Net Income 2022: $719,4662022Revenue 2023: $4,224,382Expenses 2023: $3,186,534Net Income 2023: $1,037,8482023Revenue 2024: $4,988,767Expenses 2024: $3,866,333Net Income 2024: $1,122,4342024

Highlighted filing

2024

Revenue$4,988,767
Expenses$3,866,333
Net Income$1,122,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,310,077
Liabilities
$2,809,883
Net assets
$7,500,194
Revenue
$4,988,767
Expenses
$3,866,333
Net income
$1,122,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.81$7.50$4.99$3.87$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$2.84$5.27$4.22$3.19$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.10$3.79$3.24$2.52$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.40$3.76$2.56$2.03$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.10$3.01$3.41$2.84$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.19$2.57$3.31$3.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.71$2.57$3.19$2.89$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.90$2.11$3.55$3.08$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.93$1.56$3.52$3.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.35$2.11$1.25$3.29$3.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.99$1.90$1.09$3.32$2.91$0.41
2013Summary only. Only limited summary data is available for this year.$2.25$1.64$0.61$2.28$2.20$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$1.35$0.51$2.78$2.34$0.44
2011Summary only. Only limited summary data is available for this year.$1.26$1.23$0.03$2.28$2.06$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,845,025
Mission and Program Overview

Mission

To globally foster and strengthen research management, administration and knowledge transfer.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,109,630$2,422,351▼ $687,279
Savings and Temporary Cash Investments$1,291,298$1,804,358▲ $513,060
Cash and Non-Interest-Bearing Accounts$370,832$1,076,398▲ $705,566
Prepaid Expenses and Deferred Charges$202,402$366,814▲ $164,412
Land, Buildings, and Equipment, Net$124,225$81,981▼ $42,244
Accounts Receivable$23,092$70,444▲ $47,352
Total Assets$5,155,547$5,888,747▲ $733,200
Other Assets Total$34,068$66,401▲ $32,333
Liabilities
Deferred Revenue$793,839$1,817,638▲ $1,023,799
Accounts Payable and Accrued Expenses$309,825$172,326▼ $137,499
Unsecured Notes Loans Payable$170,838$0▼ $170,838
Other Liabilities$124,864$107,063▼ $17,801
Total Liabilities$1,399,366$2,097,027▲ $697,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,756,181$3,791,720▲ $35,539
Total Net Assets Fund Balance$3,756,181$3,791,720▲ $35,539
Total Liabilities and Net Assets / Fund Balance$5,155,547$5,888,747▲ $733,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,797$333,474$401,271
Equipment$10,789$26,399$37,188
Leasehold Improvements$3,395$8,767$12,162
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan RobertsExecutive DirectorFT$206,271$43,062$249,333
Ellen QuinnChief Operating OfficerFT$178,991$45,974$224,965
Debra Schaller-demersPresident (see Sch. O)-$5,000-$5,000
Dara LittleBoard Member (see Sch. O)-$5,000-$5,000
Andrea DeatonBoard Member (see Sch O)-$4,550-$4,550
Kim C Carter Past PresidentPast President (see Sch O)-$3,200-$3,200
Dominic EspositoTreasurer-$1,500-$1,500
Kevin TitusBoard Member (see Sch O)-$1,000-$1,000

Board Members and Trustees

NameTitle
Gloria GreenePresident Elect
Angela Behrend 102021 EndBoard Member
Domenica PappasBoard Member
Jennifer Woodwardfrom 102021Board Member
Pamela Montgomeryfrom 102021Board Member
Bruce SteinertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business SvcsAnnual Conference2100 RIVEREDGE PARKWAY 250, Atlanta, GA 30328$159,243
Revenue and Support

Revenue Composition

Contributions and Grants
$259,475
Program Service Revenue
$2,754,369
Investment Income
$219,667
Other Revenue
$10,378
All Other Contributions
$88,637
Change in Net Assets
$719,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,208,865
Revenue Not Reported on Financial Statements
$35,024
Revenue Not Reported on Form 990
$-311,372
Total Revenue per Audited Statements
$2,897,493
Total Revenue per Form 990
$3,243,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,437
Salaries, Compensation, and Employee Benefits$1,067,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,912$379,454-$496,366
Conferences and Meetings$437,709$14,858-$452,567
Other Salaries and Wages$87,673$316,012-$403,685
Occupancy-$148,742-$148,742
Information Technology$93,716$39,586-$133,302
Fees for Services Accounting-$102,761-$102,761
Depreciation Depletion-$82,589-$82,589
Other Employee Benefits$13,294$55,623-$68,917
Other Expenses$62,457$3,403-$62,457
Fees for Services Other$7,217$52,604-$59,821
Payroll Taxes$12,907$46,521-$59,428
Office Expenses$27,869$24,935-$52,804
Pension Plan Contributions$8,598$30,992-$39,590
Fees for Service Investment Mgmnt Fees-$35,024-$35,024
Travel$17,497$16,861-$34,358
Insurance$6,976$16,063-$23,039
All Other Expenses$1,287$7,152-$8,439
Advertising$6,444--$6,444
Fees for Services Legal$300$1,835-$2,135
Total Functional Expenses$1,109,105$1,415,318$0$2,524,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,861,954
Total Expenses per Form 990$2,524,423
Expenses per Audited Statements$2,489,399
Expenses Not Reported on Form 990$372,555
Expenses Not Reported on Financial Statements$35,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$107,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Srai has approximately 4,500 dues paying members.”

Form 990, Part VI, Section A, Line 7A

“All full members have voting rights and can nominate members to the board and vote for them.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the bylaws require membership approval.”

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

“The 990 was prepared by outside accountants and sent to the organization for review. The governing body received a final copy of the 990 for review before it was finalized and signed.”

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

“All members and employees sign a statement that certifies whether a potential conflict of interest exists in the discussion, selection, administration, or award of any contract with the society of research administrators. If a conflict arises the member does not participate in the discussion or the vote. Further, the member is required to disclose potential conflicts of interest at the time of board discussion or action if their spouse, a relative or close associate has a financial interest in an organization, or is an employee, consultant, or officer with any organization with which srai is taking board action.”

Form 990, Part VI, Section B, Line 15

“Findings of a compensation survey from a reputable organization such as american society of association executives and the comparability data are provided to the board to help determine the rate of compensation. This process is documented in employee manual. The last compensation review took place in december 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Board members received honoraria payments for either preparing or reviewing course materials for education programs or for speaking at educational courses.”

Filing and Contact Details

Filer

Filer Name
Society of Research Administrators
EIN
95-2934250
Phone
7037410140
Address
1560 WILSON BLVD 310, ARLINGTON, VA 22209

Signing Officer

Name
Ellen Quinn
Title
Chief Operating Officer
Phone
7037410140
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Roberts
Formed
1968
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
150

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2022, srai has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 646 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0309825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172326
IRS990/AccountsReceivableGrp/BOYAmt023092
IRS990/AccountsReceivableGrp/EOYAmt070444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ProgramServicesAmt06444
IRS990/AdvertisingGrp/TotalAmt06444
IRS990/AllOtherContributionsAmt088637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01287
IRS990/AllOtherExpensesGrp/TotalAmt08439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07037410140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 WILSON BLVD 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0496366
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0437709
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030328
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARRIOTT BUSINESS SVCS
IRS990/ContractorCompensationGrp/ServicesDesc0ANNUAL CONFERENCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219667
IRS990/CYOtherExpensesAmt01456437
IRS990/CYOtherRevenueAmt010378
IRS990/CYProgramServiceRevenueAmt02754369
IRS990/CYRevenuesLessExpensesAmt0719466
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IRS990/CYTotalExpensesAmt02524423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03243889
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082589
IRS990/DepreciationDepletionGrp/TotalAmt082589
IRS990/Desc0ANNUAL MEETING: THE SOCIETY HOLDS ONE ANNUAL CONFERENCE FOR RESEARCH ADMINISTRATORS EACH YEAR. THE ANNUAL CONFERENCE OFFERS 5 DAYS OF EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES.
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035024
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2KIM C CARTER PAST PRESIDENT
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