Civic Intelligence

Independent Peer Socialization Training Program

990 • Fiscal year 2017 • EIN 20-1188205

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profilewww.ipstp.org
950 St Elizabeth DriveSan Jose, CA 95126

(408) 243-3970

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$213,287

Up $70,243 (+49%) from 2016

Net Assets

Up

$210,694

Up $75,398 (+56%) from 2016

Liabilities

Down

$2,593

Down $5,155 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$388,806

Down $64,343 (-14%) from 2016

Expenses

Down

$313,408

Down $63,780 (-17%) from 2016

Net Income

Down

$75,398

Down $563 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$213,287
Liabilities$2,593
Net Assets$210,694
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$388,806
Expenses$313,408
Net Income$75,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$388,806
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 that will facilitate their independent participation in peer group activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,647$213,287▲ $74,640
Other Notes and Loans Receivable, Net$4,397$0▼ $4,397
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,044$213,287▲ $70,243
Other Assets Total-$0-
Liabilities
Other Liabilities$7,748$2,593▼ $5,155
Total Liabilities$7,748$2,593▼ $5,155
Net Assets / Fund Balance
Unrestricted Net Assets$135,296$210,694▲ $75,398
Total Net Assets Fund Balance$135,296$210,694▲ $75,398
Total Liabilities and Net Assets / Fund Balance$143,044$213,287▲ $70,243
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathryn SpelmanDirector
Joseph CannonFounding Member
Sue TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,200
Program Service Revenue
$374,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,200
Change in Net Assets
$75,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,737
Other Expenses$130,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,709--$164,709
Fees for Services Other$69,000--$69,000
Payroll Taxes$18,028--$18,028
Insurance-$10,933-$10,933
Fees for Services Accounting-$8,756-$8,756
Travel-$8,276-$8,276
Office Expenses-$6,003-$6,003
Other Expenses$127$5,396-$127
All Other Expenses-$108-$108
Total Functional Expenses$260,003$53,405$0$313,408
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,592
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independent Peer Socialization
EIN
20-1188205
Phone
4082433970
Address
950 St Elizabeth Drive, San Jose, CA 95126

Signing Officer

Name
Kathryn Spelman
Title
Director
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
HRB & Associates Inc
Address
207 1st St, Winters, CA 95694
Preparer
Rachel A Woods
Phone
5307951283
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143044
IRS990/TotalAssetsEOYAmt0213287
IRS990/TotalAssetsGrp/BOYAmt0143044
IRS990/TotalAssetsGrp/EOYAmt0213287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07748
IRS990/TotalLiabilitiesEOYAmt02593
IRS990/TotalLiabilitiesGrp/BOYAmt07748
IRS990/TotalLiabilitiesGrp/EOYAmt02593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210694
IRS990/TotalProgramServiceExpensesAmt0260003
IRS990/TotalProgramServiceRevenueAmt0374606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213287
IRS990/TravelGrp/ManagementAndGeneralAmt08276
IRS990/TravelGrp/TotalAmt08276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210694
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ipstp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Spelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Peer Socialization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Training Program
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0201188205
ReturnHeader/Filer/PhoneNum04082433970
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 St Elizabeth Drive
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900078524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095694
ReturnHeader/PreparerPersonGrp/PhoneNum05307951283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel A Woods
ReturnHeader/ReturnTs02018-07-16T16:31:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,287
Liabilities
$2,593
Net assets
$210,694
Revenue
$388,806
Expenses
$313,408
Net income
$75,398
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
2017Detailed filing. Detailed filing data is available for this year.$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