Civic Intelligence

Independent Peer Socialization Training Program

990 • Fiscal year 2021 • EIN 20-1188205

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.ipstp.org
2398 Walsh AvenueSanta Clara, CA 95051

(408) 243-4077

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$95,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.1%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$434,361

Up $69,500 (+19%) from 2019

Net Assets

Up

$402,112

Up $37,251 (+10%) from 2019

Liabilities

Up

$32,249

Up $32,249 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$250,942

Down $114,474 (-31%) from 2019

Expenses

Up

$281,452

Up $1,058 (+0.4%) from 2019

Net Income

Down

-$30,510

Down $115,532 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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: $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

2021

Assets$434,361
Liabilities$32,249
Net Assets$402,112
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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: $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

2021

Revenue$250,942
Expenses$281,452
Net Income-$30,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$250,942
Mission and Program Overview

Mission

IPSTPs 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.

IPSTPs 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,071$433,003▼ $31,068
Accounts Receivable$800$1,358▲ $558
Total Assets$464,871$434,361▼ $30,510
Liabilities
Other Liabilities$32,249$32,249→ $0
Total Liabilities$32,249$32,249→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,622$402,112▼ $30,510
Total Net Assets Fund Balance$432,622$402,112▼ $30,510
Total Liabilities and Net Assets / Fund Balance$464,871$434,361▼ $30,510
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Kathryn SpelmanDirector$95,700$95,700

Board Members and Trustees

NameTitle
Joseph CannonFouding Member
Sue TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,942
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,457
Other Expenses$42,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,790--$131,790
Current Officers, Directors, Trustees, and Key Employees-$95,700-$95,700
Occupancy$19,097$1,314-$20,411
Fees for Services Accounting$17,320--$17,320
Payroll Taxes$10,967--$10,967
All Other Expenses$721$1,131-$1,852
Other Expenses$1,790--$1,790
Office Expenses$669$668-$1,337
Information Technology$285--$285
Total Functional Expenses$182,639$98,813$0$281,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp$25,650
HHS Stimulus$6,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Minutes of Board Meetings are vailable upon request”

Governing body meeting documentation Part VI line 8A

“The Board meets and had met in accordance with its by-laws”

Form 990 governing body review Part VI line 11

“Board Reviewed and Approved The Board reviews the Statements and tax returns”

Officer director etc mailing address Part VI line 9

“All Officers or Directors can be reached by mail request to the organizations address as shown on Form 990 Page 1”

Conflict of interest policy compliance Part VI line 12C

“A Conflict of Interest Policy has been drafted but not yet authorized until the next Board Meeting.”

Form 990 availability to public Part VI line 18

“Federal Form 990 and California 199 are avalable to the public upon any written request A copy is also available on the organizations website”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Independent Peer Socialization Training Program
EIN
20-1188205
Address
2398 Walsh Avenue, Santa Clara, CA 95051

Signing Officer

Name
Kathryn Spelman
Title
Director
Phone
4083673690
Signed
2022-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathryn Spelman
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Michael G McLean CPA
Address
1433 Calle Alegre, San Jose, CA 95120-4401
Preparer
Michael McLean
Phone
6507960481
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“We are NOT audited by an independent accountant as our revenue sources and amounts are below the threshold to require an indpendent audit”

Raw XML Appendix329 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/TotalProgramServiceExpensesAmt0182639
IRS990/TotalProgramServiceRevenueAmt0250942
IRS990/TotalReportableCompFromOrgAmt095700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434361
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ipstp.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Spelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04083673690
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Peer Socialization Training Program
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0201188205
ReturnHeader/Filer/USAddress/AddressLine1Txt02398 Walsh Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832544316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G McLean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 Calle Alegre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951204401
ReturnHeader/PreparerPersonGrp/PhoneNum06507960481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael McLean
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T13:02:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spelman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,361
Liabilities
$32,249
Net assets
$402,112
Revenue
$250,942
Expenses
$281,452
Net income
-$30,510
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
2021Detailed filing. Detailed filing data is available for this year.$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
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