Civic Intelligence

Independent Peer Socialization Training Program

990 • Fiscal year 2018 • EIN 20-1188205

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.IPSTP.ORG
2280 Kenwood AveSan Jose, CA 95128

(408) 243-3970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $213,287 (-100%) from 2017

Net Assets

Down

$0

Down $210,694 (-100%) from 2017

Liabilities

Down

$0

Down $2,593 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$0

Down $388,806 (-100%) from 2017

Expenses

Down

$0

Down $313,408 (-100%) from 2017

Net Income

Down

$0

Down $75,398 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $41,383Liabilities 2012: $10,686Net Assets 2012: $30,6972012Assets 2013: $57,817Liabilities 2013: $506Net Assets 2013: $57,3112013Assets 2014: $71,505Liabilities 2014: $2,947Net Assets 2014: $68,5582014Assets 2015: $63,792Liabilities 2015: $4,457Net Assets 2015: $59,3352015Assets 2016: $143,044Liabilities 2016: $7,748Net Assets 2016: $135,2962016Assets 2017: $213,287Liabilities 2017: $2,593Net Assets 2017: $210,6942017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $279,839Liabilities 2018: $0Net Assets 2018: $279,8392018Assets 2019: $364,861Liabilities 2019: $0Net Assets 2019: $364,8612019Assets 2021: $434,361Liabilities 2021: $32,249Net Assets 2021: $402,1122021Assets 2022: $653,900Liabilities 2022: $0Net Assets 2022: $653,9002022Assets 2023: $819,901Liabilities 2023: $0Net Assets 2023: $819,9012023Assets 2024: $923,635Liabilities 2024: $0Net Assets 2024: $923,6352024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $171,787Expenses 2010: $164,286Net Income 2010: $7,5012010Revenue 2011: $161,158Expenses 2011: $163,910Net Income 2011: -$2,7522011Revenue 2012: $354,203Expenses 2012: $322,646Net Income 2012: $31,5572012Revenue 2013: $312,085Expenses 2013: $285,471Net Income 2013: $26,6142013Revenue 2014: $321,310Expenses 2014: $310,063Net Income 2014: $11,2472014Revenue 2015: $317,916Expenses 2015: $327,139Net Income 2015: -$9,2232015Revenue 2016: $453,149Expenses 2016: $377,188Net Income 2016: $75,9612016Revenue 2017: $388,806Expenses 2017: $313,408Net Income 2017: $75,3982017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2018: $356,228Expenses 2018: $289,677Net Income 2018: $66,5512018Revenue 2019: $365,416Expenses 2019: $280,394Net Income 2019: $85,0222019Revenue 2021: $250,942Expenses 2021: $281,452Net Income 2021: -$30,5102021Revenue 2022: $498,915Expenses 2022: $272,777Net Income 2022: $226,1382022Revenue 2023: $417,510Expenses 2023: $251,509Net Income 2023: $166,0012023Revenue 2024: $392,676Expenses 2024: $288,942Net Income 2024: $103,7342024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Ipstp's mission is to provide a means by which autistic and other developmentally disabled people can learn social and practical skills which will facilitate their independent participation in peer group activities.

Ipstp's mission is to provide a means by which autistic and other developmentally disabled people can learn social and practical skills that will facilitate their independent participation in peer group activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathryn SpelmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Independent Peer Socialization
EIN
20-1188205
Phone
4082433970
Address
2280 KENWOOD AVE, SAN JOSE, CA 95128

Signing Officer

Name
Kathryn Spelman
Title
Director
Phone
4082433970
Signed
2019-11-15

Organization Details

Principal Officer
Kathryn Spelman
Formed
2011
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Rayner CPA Pllc
Address
276 5TH AVE - SUITE 704, NEW YORK, NY 10001-4527
Preparer
Marc Rayner
Phone
6464488689
Raw XML Appendix216 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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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IPSTP'S MISSION IS TO PROVIDE A MEANS BY WHICH AUTISTIC AND OTHER DEVELOPMENTALLY DISABLED PEOPLE CAN LEARN SOCIAL AND PRACTICAL SKILLS THAT WILL FACILITATE THEIR INDEPENDENT PARTICIPATION IN PEER GROUP ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN SPELMAN
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IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014200
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01482742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388806
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321350
IRS990ScheduleA/Total509Grp/TotalAmt01482742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321350
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SPELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082433970
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT PEER SOCIALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0201188205
ReturnHeader/Filer/PhoneNum04082433970
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 KENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095128
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm019:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271541932
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PhoneNum06464488689
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC RAYNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T19:00:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$3.93$2.89$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$4.18$2.52$1.66
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$4.99$2.73$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.32$4.02$2.51$2.81$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$3.65$2.80$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$3.56$2.90$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.11$3.89$3.13$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$4.53$3.77$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.59$3.18$3.27$0.09
2014Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$3.21$3.10$0.11
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$3.12$2.85$0.27
2012Summary only. Only limited summary data is available for this year.$0.41$0.11$0.31$3.54$3.23$0.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.61$1.64$0.03
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.72$1.64$0.08