Msp Institute Inc.

990EZ • Fiscal year 2013 • EIN 13-3494327

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profile N/A

309 South 22nd StreetPhiladelphia, PA 19103

(610) 519-5639

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-77%

Higher net margin than 6% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-21%

Faster asset growth than 19% of similar nonprofits.

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

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$68,660

Down $18,612 (-21%) from 2012

Net Assets

Down

$68,660

Down $18,612 (-21%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$24,214

Down $10,803 (-31%) from 2012

Expenses

Down

$42,826

Down $31,535 (-42%) from 2012

Net Income

-$18,612

Up $20,732 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$68,660

Liabilities$0

Net Assets$68,660

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$24,214

Expenses$42,826

Net Income-$18,612

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 29, 2014
Return Version: 2013v3.1
Gross Receipts: $24,214

Mission and Program Overview

Mission

Research/Educational Training

Program Services

Description	Grants	Expenses
INSTRUCTIONAL MATERIALS FOR EDUCATING PARTICIPANTS AND COLLECTING RESEARCH DATA	-	-
Research and Educational Meetings,Seminars and Presentations and Associated Registration and Material Costs	-	-
ROYALTY PAYMENTS AND LICENSING FEES FOR THE USE OF NON-INSTITUTE MATERIALS AND SIMULATIONS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIA ARNONE	Exec Dir/Pres	-	$0	-	-
STEPHEN A STUMPF	V.Pres/Treas	-	$0	-	-
EUGENE S STUMPF	V.Pres/Secy	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-3494327
Phone: 6105195639

Signing Officer

Name: Stephen Stumpf
Title: Vice President
Phone: 6105195639
Signed: 2014-05-29

Preparer

Preparer: Dennis H Stamm
Phone: 2122392098

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CONSULTING INCOME 1500.”

Form 990EZ, Part I, Line 16

“Advertising 338. Depreciation 1502. Research & educational meetings 249. Service charges 2. Telephone 25.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 4088. 4088. Security deposit 6294. 6294. Computer 2143. 2143.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STEPHEN STUMPF
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2155451980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	309 South 22nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	40562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22700
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	775
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	87272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	68660
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	24214
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	15573
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	15573
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	87272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	68660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	87272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	68660
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	39935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARIA ARNONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEPHEN A STUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	EUGENE S STUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Exec Dir/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V.Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	V.Pres/Secy
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	12525
IRS990EZ/OtherExpensesTotalAmt	0	2116
IRS990EZ/OtherRevenueTotalAmt	0	1500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Research/Educational Training
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	INSTRUCTIONAL MATERIALS FOR EDUCATING PARTICIPANTS AND COLLECTING RESEARCH DATA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Research and Educational Meetings,Seminars and Presentations and Associated Registration and Material Costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	ROYALTY PAYMENTS AND LICENSING FEES FOR THE USE OF NON-INSTITUTE MATERIALS AND SIMULATIONS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	42826
IRS990EZ/TotalRevenueAmt	0	24214
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	22700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	35000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	57700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	31
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	57700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	22700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	35000
IRS990ScheduleA/Total509Grp/TotalAmt	0	57700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	57731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CONSULTING INCOME 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ADVERTISING 338. DEPRECIATION 1502. RESEARCH & EDUCATIONAL MEETINGS 249. SERVICE CHARGES 2. TELEPHONE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE AND FIXTURES 4088. 4088. SECURITY DEPOSIT 6294. 6294. COMPUTER 2143. 2143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN STUMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6105195639
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MSP Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MSPI
ReturnHeader/Filer/EIN	0	133494327
ReturnHeader/Filer/PhoneNum	0	6105195639
ReturnHeader/Filer/USAddress/AddressLine1	0	309 South 22nd Street
ReturnHeader/Filer/USAddress/City	0	Philadelphia
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	STAMM & BADER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	14 PENN PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	101221006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2122392098
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DENNIS H STAMM
ReturnHeader/ReturnTs	0	2014-05-29T10:48:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,660
Liabilities: $0
Net assets: $68,660
Revenue: $24,214
Expenses: $42,826
Net income: -$18,612

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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