Civic Intelligence

Msp Institute Inc.

990EZ • Fiscal year 2012 • EIN 13-3494327

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
309 South 22nd Street19103
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,272

Down $39,344 (-31%) from 2011

Net Assets

$87,272

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$35,017

Up $9,166 (+35%) from 2011

Expenses

Up

$74,361

Up $30,229 (+68%) from 2011

Net Income

Down

-$39,344

Down $21,063 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $126,616Liabilities 2011: $02011Assets 2012: $87,272Net Assets 2012: $87,2722012Assets 2013: $68,660Liabilities 2013: $0Net Assets 2013: $68,6602013Assets 2014: $85,509Liabilities 2014: $0Net Assets 2014: $85,5092014Assets 2015: $98,227Liabilities 2015: $0Net Assets 2015: $98,2272015Assets 2016: $82,421Liabilities 2016: $0Net Assets 2016: $82,4212016Assets 2017: $83,237Liabilities 2017: $0Net Assets 2017: $83,2372017Assets 2018: $86,996Net Assets 2018: $86,9962018Assets 2019: $85,470Liabilities 2019: $0Net Assets 2019: $85,4702019Assets 2020: $83,684Liabilities 2020: $0Net Assets 2020: $83,6842020Assets 2021: $81,838Liabilities 2021: $0Net Assets 2021: $81,8382021Assets 2022: $80,286Liabilities 2022: $0Net Assets 2022: $80,2862022Assets 2023: $79,864Liabilities 2023: $0Net Assets 2023: $79,8642023Assets 2024: $79,749Net Assets 2024: $79,7492024

Highlighted filing

2012

Assets$87,272
Liabilities-
Net Assets$87,272
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $25,851Expenses 2011: $44,132Net Income 2011: -$18,2812011Revenue 2012: $35,017Expenses 2012: $74,361Net Income 2012: -$39,3442012Revenue 2013: $24,214Expenses 2013: $42,826Net Income 2013: -$18,6122013Revenue 2014: $38,216Expenses 2014: $21,367Net Income 2014: $16,8492014Revenue 2015: $37,964Expenses 2015: $25,246Net Income 2015: $12,7182015Revenue 2016: $10,977Expenses 2016: $26,783Net Income 2016: -$15,8062016Revenue 2017: $4,122Expenses 2017: $3,306Net Income 2017: $8162017Revenue 2018: $35Expenses 2018: $3,856Net Income 2018: -$3,8212018Revenue 2019: $1,518Expenses 2019: $3,044Net Income 2019: -$1,5262019Revenue 2020: $35Expenses 2020: $1,821Net Income 2020: -$1,7862020Revenue 2021: $14Expenses 2021: $1,860Net Income 2021: -$1,8462021Revenue 2022: $19Expenses 2022: $1,571Net Income 2022: -$1,5522022Revenue 2023: $645Expenses 2023: $1,067Net Income 2023: -$4222023Revenue 2024: $385Expenses 2024: $500Net Income 2024: -$1152024

Highlighted filing

2012

Revenue$35,017
Expenses$74,361
Net Income-$39,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Research/Educational Training

Filing and Contact Details

Filer

EIN
13-3494327
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096825
IRS990EZ/CashSavingsAndInvestments/EOY059174
IRS990EZ/ContributionsGiftsGrantsEtc035000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39344
IRS990EZ/FeesAndOthPymtToIndContractors03175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY017266
IRS990EZ/LandAndBuildings/EOY015573
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126616
IRS990EZ/NetAssetsOrFundBalancesBOY0126616
IRS990EZ/NetAssetsOrFundBalances/EOY087272
IRS990EZ/NetAssetsOrFundBalancesEOY087272
IRS990EZ/OccupancyRentUtilitiesAndMaint040299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA ARNONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN A STUMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENE S STUMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir/Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.Pres/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.Pres/Secy
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012525
IRS990EZ/OtherAssetsTotal/EOY012525
IRS990EZ/OtherExpensesTotal030887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Research/Educational Training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTIONAL MATERIALS FOR EDUCATING PARTICIPANTS AND COLLECTING RESEARCH DATA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Research and Educational Meetings,Seminars and Presentations and Associated Registration and Material Costs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ROYALTY PAYMENTS AND LICENSING FEES FOR THE USE OF NON-INSTITUTE MATERIALS AND SIMULATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29325
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 SOUTH 22ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019103
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN STUMPF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02155451980
IRS990EZ/TotalAssets/BOY0126616
IRS990EZ/TotalAssets/EOY087272
IRS990EZ/TotalExpenses074361
IRS990EZ/TotalProgramServiceExpenses027305
IRS990EZ/TotalRevenue035017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509035000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035000
IRS990ScheduleA/Total509/Total035000
IRS990ScheduleA/TotalSupportTotal/Total035017
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 1693. ENTERTAINMENT 420. INSTRUCTIONAL MATERIALS 3200. LICENSING FEES 9325. MISCELLANEOUS 336. RESEARCH & EDUCATIONAL MEETINGS, BOOKS, PROFESSIONAL DEVELOPMENT, MARKETING, TRAVEL AND LODGING 14780. SERVICE CHARGES 80. TELEPHONE 1053.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 4088. 4088. SECURITY DEPOSIT 6294. 6294. COMPUTER 2143. 2143.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133494327
ReturnHeader/Filer/Name/BusinessNameLine10MSP INSTITUTE INC
ReturnHeader/Filer/NameControl0MSPI
ReturnHeader/Filer/Phone06105195639
ReturnHeader/Filer/USAddress/AddressLine10309 SOUTH 22ND STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019103
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0STEPHEN STUMPF
ReturnHeader/Officer/Phone06105195639
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAMM & BADER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 PENN PLZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101221006
ReturnHeader/Preparer/Name0DENNIS H STAMM
ReturnHeader/Preparer/Phone02122392098
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T10:22:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,272
Liabilities
-
Net assets
$87,272
Revenue
$35,017
Expenses
$74,361
Net income
-$39,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.02$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.00$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.04$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.11$0.27$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.00$0.98$0.38$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.38$0.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.24$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.35$0.74$0.39
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.26$0.44$0.18