Civic Intelligence

Msp Institute Inc.

990EZ • Fiscal year 2014 • EIN 13-3494327

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$85,509

Up $16,849 (+25%) from 2013

Net Assets

Up

$85,509

Up $16,849 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$38,216

Up $14,002 (+58%) from 2013

Expenses

Down

$21,367

Down $21,459 (-50%) from 2013

Net Income

Up

$16,849

Up $35,461 (+191%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$85,509
Liabilities$0
Net Assets$85,509

Operations Trend

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

2014

Revenue$38,216
Expenses$21,367
Net Income$16,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$38,216
Mission and Program Overview

Mission

Research/Educational Training

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL MATERIALS FOR EDUCATING PARTICIPANTS AND COLLECTING RESEARCH DATA-$21,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ARNONEExec Dir/Pres-$0--
STEPHEN A STUMPFV.Pres/Treas-$0--
EUGENE S STUMPFV.Pres/Secy-$0--
Filing and Contact Details

Filer

Filer Name
MSP Institute Inc
EIN
13-3494327
Phone
6105195639
Address
309 South 22nd Street, Philadelphia, PA 19103

Signing Officer

Name
Stephen Stumpf
Title
Director
Phone
6105195639
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Gabrielle Silverberg
Address
14 Penn Plz, New York, NY 10122
Preparer
Dennis H Stamm
Phone
2126011917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Service charges 4. Depreciation 1274.

Form 990EZ, Part II, Line 24

Furniture and fixtures 4088. 5104. Security deposit 6294. 6294. Computer 2143. 0.

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN STUMPF
IRS990EZ/BooksInCareOfDetail/PhoneNum02155451980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 South 22nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt015573
IRS990EZ/LandAndBuildingsGrp/EOYAmt015573
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085509
IRS990EZ/OccupancyRentUtltsAndMaintAmt019314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA ARNONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN A STUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE S STUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.Pres/Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011398
IRS990EZ/OtherExpensesTotalAmt01278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research/Educational Training
IRS990EZ/ProgramServiceRevenueAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL MATERIALS FOR EDUCATING PARTICIPANTS AND COLLECTING RESEARCH DATA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021367
IRS990EZ/TotalProgramServiceExpensesAmt021367
IRS990EZ/TotalRevenueAmt038216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038200
IRS990ScheduleA/Total509Grp/TotalAmt038200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE CHARGES 4. DEPRECIATION 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 4088. 5104. SECURITY DEPOSIT 6294. 6294. COMPUTER 2143. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN STUMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105195639
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSP Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0MSPI
ReturnHeader/Filer/EIN0133494327
ReturnHeader/Filer/PhoneNum06105195639
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 South 22nd Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gabrielle Silverberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Penn Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02126011917
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS H STAMM
ReturnHeader/ReturnTs02015-05-26T06:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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