Civic Intelligence

Independent Peer Socialization Training Program

990 • Fiscal year 2018 • EIN 20-1188205

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2020

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$97,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$279,839

Up $66,552 (+31%) from 2017

Net Assets

Up

$279,839

Up $69,145 (+33%) from 2017

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$356,228

Down $32,578 (-8.4%) from 2017

Expenses

Down

$289,677

Down $23,731 (-7.6%) from 2017

Net Income

Down

$66,551

Down $8,847 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$279,839
Liabilities$0
Net Assets$279,839
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$356,228
Expenses$289,677
Net Income$66,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$356,228
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$213,287$279,839▲ $66,552
Total Assets$213,287$279,839▲ $66,552
Liabilities
Accounts Payable and Accrued Expenses$2,593--
Total Liabilities$2,593$0▼ $2,593
Net Assets / Fund Balance
Unrestricted Net Assets$210,694$279,839▲ $69,145
Total Net Assets Fund Balance$210,694$279,839▲ $69,145
Total Liabilities and Net Assets / Fund Balance$213,287$279,839▲ $66,552
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn SpelmanDirectorPT$97,400$97,400

Board Members and Trustees

NameTitle
Joseph CannonFounding Mem
Sue TaylorSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,513
Program Service Revenue
$343,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,513
Change in Net Assets
$66,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,856
Salaries, Compensation, and Employee Benefits$134,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,169--$124,169
Fees for Services Management$97,400--$97,400
Fees for Services Accounting-$17,038-$17,038
Fees for Services Other$11,831--$11,831
Payroll Taxes$10,652--$10,652
Occupancy-$7,500-$7,500
Travel-$5,002-$5,002
Insurance-$2,261-$2,261
Office Expenses-$1,567-$1,567
Other Expenses-$207-$207
Total Functional Expenses$244,052$45,625$0$289,677
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
950 ST ELIZABETH DRIVE, SAN JOSE, CA 95126

Signing Officer

Name
Kathryn Spelman
Title
Director
Phone
4082433970
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Spelman
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
Rayner CPA Pllc
Address
276 5TH AVE - SUITE 704, NEW YORK, NY 10001-4527
Preparer
Marc Rayner
Phone
6464488689
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional information received to update and finalized tax return.”

Form 990, Page 2, Part III, Line 4D

“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”

Form 990, Part XI, Line 9

“Prior year retained earnings changes 2,594”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION RECEIVED TO UPDATE AND FINALIZED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IPSTP'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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR RETAINED EARNINGS CHANGES 2,594
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02335D62BB138DF1D7214B3A238CFE504E03FC5F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02335D62BB138DF1D7214B3A238CFE504E03FC5F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.135.32.138
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271541932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0276 5TH AVE - SUITE 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100014527
ReturnHeader/PreparerPersonGrp/PhoneNum06464488689
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC RAYNER
ReturnHeader/ReturnTs02020-02-10T18:35:20-06:00
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
$279,839
Liabilities
$0
Net assets
$279,839
Revenue
$356,228
Expenses
$289,677
Net income
$66,551
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
2018Detailed filing. Detailed filing data is available for this year.$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