Civic Intelligence

Msp Institute Inc.

990EZ • Fiscal year 2016 • EIN 13-3494327

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,421

Down $15,806 (-16%) from 2015

Net Assets

Down

$82,421

Down $15,806 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$10,977

Down $26,987 (-71%) from 2015

Expenses

Up

$26,783

Up $1,537 (+6.1%) from 2015

Net Income

Down

-$15,806

Down $28,524 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$82,421
Liabilities$0
Net Assets$82,421
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$10,977
Expenses$26,783
Net Income-$15,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,977
Mission and Program Overview

Mission

Research/Educational Training

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL MATERIALS FOR EDUCATING PARTICIPANTS AND COLLECTING RESEARCH DATA-$26,783
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-02-28
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 57.”

Form 990EZ, Part I, Line 16

“Royalties & Material Fees 22450.”

Form 990EZ, Part I, Line 16

“Computer & Software Expenses 2000.”

Form 990EZ, Part I, Line 16

“Depreciation 1150.”

Form 990EZ, Part I, Line 16

“Travel & Miscellaneous 858.”

Form 990EZ, Part II, Line 24

“Furniture and Fixtures 3953. 2803.”

Form 990EZ, Part II, Line 24

“Security Deposit 6294. 6294.”

Raw XML Appendix158 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/BOYAmt072407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt015573
IRS990EZ/LandAndBuildingsGrp/EOYAmt015573
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082421
IRS990EZ/OccupancyRentUtltsAndMaintAmt0268
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/BOYAmt010247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09097
IRS990EZ/OtherExpensesTotalAmt026515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research/Educational Training
IRS990EZ/ProgramServiceRevenueAmt010944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL MATERIALS FOR EDUCATING PARTICIPANTS AND COLLECTING RESEARCH DATA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026783
IRS990EZ/TotalProgramServiceExpensesAmt026783
IRS990EZ/TotalRevenueAmt010977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038202
IRS990ScheduleA/Total509Grp/TotalAmt087055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service Charges 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties & Material Fees 22450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer & Software Expenses 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Miscellaneous 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures 3953. 2803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Deposit 6294. 6294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN STUMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105195639
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F24E212303C0F0EBFF24ECC42B6945D412A66B7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037437A97893FBC774A304C0C73923295C2575CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.127.130
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:18:30
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/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS H STAMM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T05:18:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,421
Liabilities
$0
Net assets
$82,421
Revenue
$10,977
Expenses
$26,783
Net income
-$15,806
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
2016Detailed filing. Detailed filing data is available for this year.$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