Civic Intelligence

Institute for the Study of Coherence and Emergence Inc

990PF • Fiscal year 2014 • EIN 04-3482251

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
14 Stratford RoadMarblehead, MA 01945

(617) 710-9565

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,010

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

735%

Faster asset growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$167,935

Up $147,814 (+735%) from 2013

Net Assets

$160,766

No earlier filing loaded for comparison.

Liabilities

Up

$7,169

Up $3,679 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Down

$396,886

Down $46,860 (-11%) from 2013

Expenses

Down

$252,751

Down $188,135 (-43%) from 2013

Net Income

Up

$144,135

Up $141,275 (+4940%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $69,751Liabilities 2011: $0Net Assets 2011: $69,7512011Assets 2012: $13,771Liabilities 2012: $0Net Assets 2012: $13,7712012Assets 2013: $20,121Liabilities 2013: $3,4902013Assets 2014: $167,935Liabilities 2014: $7,169Net Assets 2014: $160,7662014Assets 2015: $358,184Liabilities 2015: $10,967Net Assets 2015: $347,2172015Assets 2017: $529,894Liabilities 2017: $0Net Assets 2017: $529,8942017

Highlighted filing

2014

Assets$167,935
Liabilities$7,169
Net Assets$160,766
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0Revenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Expenses 2011: $130,2942011Expenses 2012: $334,0332012Revenue 2013: $443,746Expenses 2013: $440,886Net Income 2013: $2,8602013Revenue 2014: $396,886Expenses 2014: $252,751Net Income 2014: $144,1352014Revenue 2015: $416,858Expenses 2015: $230,407Net Income 2015: $186,4512015Revenue 2017: $91,000Expenses 2017: $50,000Net Income 2017: $41,0002017

Highlighted filing

2014

Revenue$396,886
Expenses$252,751
Net Income$144,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R LissackExec. DirectorPT$91,010$3,000$94,010
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMichael R Lissack FoundationThe Institute reimbursed the Michael R Lissack Foundation for prior year support to pay legal fees to defend a suit brought against the Institute.PFMarblehead, MA, US$115,000
Filing and Contact Details

Filer

Filer Name
Institute for the Study of Coherence
EIN
04-3482251
Phone
6177109565
Address
14 Stratford Road, Marblehead, MA 01945

Signing Officer

Name
Michael R Lissack
Title
Executive Director
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Thomas E Boerio CPA
Phone
2392621040
Raw XML Appendix285 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/SummaryOfDirectChrtblActyGrp/Description1Txt0During 2014 ISCE supported the activities of our faculty affiliates (the ISCE fellows) at three conferences:1) A week long event in Linz Austria where the focus was on articulating the future of cybernetics and attempting to grasp cybernetics key principles in a form which could be used in the up coming decade.2) A week long event in Washington DC run by the International Society for the System Sciences which was immediately followed by 3) A second week long event in Washington DC run by the American Society for Cybernetics these two events included multiple meetings which built upon the ideas and formulations of the Linz event and resulted in the rough draft of a 21st century cybernetics outline.The cumulative effect of these meetings has been the articulation of a new dimension of scientific inquiry commonly referred to as Second Order Science. Second Order Science is the subject of roughly two dozen scientific papers and journal articles and the foundation for three upcoming books.
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1651 Books valued per comparable books sold on-line at Amazon.com minus a 33% discount.
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02338 Immokalee Road 113
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt15820 Caminito Cardelina
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt22201 G Street NW 204 Funger Hall
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Naples
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1La Jolla
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Washington
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034113
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd192037
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd220052
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael R Lissack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for the Study of Coherence
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Emergence Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0043482251
ReturnHeader/Filer/PhoneNum06177109565
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Stratford Road
ReturnHeader/Filer/USAddress/CityNm0Marblehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Boerio CPA
ReturnHeader/ReturnTs02015-11-16T14:01:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,935
Liabilities
$7,169
Net assets
$160,766
Revenue
$396,886
Expenses
$252,751
Net income
$144,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.91$0.50$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.47$4.17$2.30$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$3.97$2.53$1.44
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$4.44$4.41$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.34
2011Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.30
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00