Civic Intelligence

Global Institute for Public Stratag Ies

990 • Fiscal year 2013 • EIN 20-2076694

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
2615 Camino Del Rio South No 30092108

(619) 476-9100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$76,981

Down $6,255 (-7.5%) from 2012

Net Assets

$8,299

No earlier filing loaded for comparison.

Liabilities

Down

$68,682

Down $9,029 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$246,456

Up $186,347 (+310%) from 2012

Expenses

Up

$243,682

Up $184,172 (+309%) from 2012

Net Income

Up

$2,774

Up $2,175 (+363%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $6,831Liabilities 2011: $1,9052011Assets 2012: $83,236Liabilities 2012: $77,7112012Assets 2013: $76,981Liabilities 2013: $68,682Net Assets 2013: $8,2992013Assets 2014: $59,122Liabilities 2014: $50,305Net Assets 2014: $8,8172014Assets 2015: $167,254Liabilities 2015: $156,912Net Assets 2015: $10,3422015Assets 2016: $118,659Liabilities 2016: $95,696Net Assets 2016: $22,9632016Assets 2017: $234,486Liabilities 2017: $31,424Net Assets 2017: $203,0622017Assets 2018: $173,795Liabilities 2018: $39,642Net Assets 2018: $134,1532018Assets 2019: $134,558Liabilities 2019: $35,683Net Assets 2019: $98,8752019Assets 2020: $96,400Liabilities 2020: $14,721Net Assets 2020: $81,6792020Assets 2021: $97,479Liabilities 2021: $27,440Net Assets 2021: $70,0392021Assets 2022: $63,107Liabilities 2022: $13,254Net Assets 2022: $49,8532022Assets 2023: $59,710Liabilities 2023: $0Net Assets 2023: $59,7102023Assets 2024: $52,169Liabilities 2024: $0Net Assets 2024: $52,1692024

Highlighted filing

2013

Assets$76,981
Liabilities$68,682
Net Assets$8,299
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $7Expenses 2011: $3,331Net Income 2011: -$3,3242011Revenue 2012: $60,109Expenses 2012: $59,510Net Income 2012: $5992012Revenue 2013: $246,456Expenses 2013: $243,682Net Income 2013: $2,7742013Revenue 2014: $215,348Expenses 2014: $214,830Net Income 2014: $5182014Revenue 2015: $181,040Expenses 2015: $179,515Net Income 2015: $1,5252015Revenue 2016: $249,607Expenses 2016: $236,986Net Income 2016: $12,6212016Revenue 2017: $40,965Expenses 2017: $136,995Net Income 2017: -$96,0302017Revenue 2018: $114,319Expenses 2018: $183,228Net Income 2018: -$68,9092018Revenue 2019: $205,228Expenses 2019: $240,506Net Income 2019: -$35,2782019Revenue 2020: $141,632Expenses 2020: $158,828Net Income 2020: -$17,1962020Revenue 2021: $112,355Expenses 2021: $123,995Net Income 2021: -$11,6402021Revenue 2022: $22,105Expenses 2022: $42,291Net Income 2022: -$20,1862022Revenue 2023: $23,917Expenses 2023: $14,060Net Income 2023: $9,8572023Revenue 2024: $3Expenses 2024: $7,544Net Income 2024: -$7,5412024

Highlighted filing

2013

Revenue$246,456
Expenses$243,682
Net Income$2,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$246,456
Mission and Program Overview

Mission

To promote healthy, safe and thriving communities, in partnership with residents and other stakeholders, by enhancing the physical, social, cultural and political context in which people live, work and play.

Global institute for public strategies provides training and technical assistance services in environmental prevention for alcohol and other drug prevention activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,654$50,398▼ $8,256
Prepaid Expenses and Deferred Charges$24,582$24,647▲ $65
Pledges and Grants Receivable-$1,936-
Total Assets$83,236$76,981▼ $6,255
Liabilities
Other Liabilities$69,650$59,008▼ $10,642
Accounts Payable and Accrued Expenses$8,061$9,674▲ $1,613
Total Liabilities$77,711$68,682▼ $9,029
Net Assets / Fund Balance
Unrestricted Net Assets$5,525$8,299▲ $2,774
Total Net Assets Fund Balance$5,525$8,299▲ $2,774
Total Liabilities and Net Assets / Fund Balance$83,236$76,981▼ $6,255
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard SzubinPresident
Carol PopeVice President
Betsy J WebbDirector
Donna YountDirector
Miguel GomezDirector
James BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,429
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$2,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,456
Total Revenue per Form 990
$246,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,726
Salaries, Compensation, and Employee Benefits$95,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,663--$78,663
Other Employee Benefits$11,216--$11,216
Payroll Taxes$6,077--$6,077
Travel$3,072--$3,072
Insurance$981$1,221-$2,202
All Other Expenses$1,162--$1,162
Other Expenses$1,060$468-$1,060
Office Expenses$308--$308
Total Functional Expenses$214,917$28,765$0$243,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,682
Total Expenses per Audited Statements$243,682
Total Expenses per Form 990$243,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$47,805
Accrued Payroll Expenses$11,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“Management reviews the tax returns before they are filed. Copies are given to the officers and board of directors at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial sttements, and other public documents are available for inspection at the organization's office. Condensed financial information and forms 990 are available at the california secretary of state's website.”

Filing and Contact Details

Filer

EIN
20-2076694
Phone
6194769100

Signing Officer

Name
James Baker
Title
Secretary/treasurer
Phone
6192963355
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Szubin
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Roger S Gordon
Phone
6192384343
Raw XML Appendix374 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0243682
IRS990ScheduleD/TotalLiabilityAmt059008
IRS990ScheduleD/TotalRevenuePerForm990Amt0246456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE TAX RETURNS BEFORE THEY ARE FILED. COPIES ARE GIVEN TO THE OFFICERS AND BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STTEMENTS, AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. CONDENSED FINANCIAL INFORMATION AND FORMS 990 ARE AVAILABLE AT THE CALIFORNIA SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083236
IRS990/TotalAssetsEOYAmt076981
IRS990/TotalAssetsGrp/BOYAmt083236
IRS990/TotalAssetsGrp/EOYAmt076981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077711
IRS990/TotalLiabilitiesEOYAmt068682
IRS990/TotalLiabilitiesGrp/BOYAmt077711
IRS990/TotalLiabilitiesGrp/EOYAmt068682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214917
IRS990/TotalProgramServiceRevenueAmt0246429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03072
IRS990/TravelGrp/TotalAmt03072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08299
IRS990/USAddress/AddressLine10711 38TH AVENUE
IRS990/USAddress/City0SANTA CRUZ
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192963355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL INSTITUTE FOR PUBLIC STRATEGIES
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0202076694
ReturnHeader/Filer/PhoneNum06194769100
ReturnHeader/Filer/USAddress/AddressLine102615 CAMINO DEL RIO SOUTH NO 300
ReturnHeader/Filer/USAddress/City0SAN DIEG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331005644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOODSELL & COMPANY INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103143 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192384343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S GORDON
ReturnHeader/ReturnTs02014-09-02T11:29:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,981
Liabilities
$68,682
Net assets
$8,299
Revenue
$246,456
Expenses
$243,682
Net income
$2,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00$0.08$0.08
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.24$0.14$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$0.22$0.42$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.27$0.70$1.12$1.24$0.12
2020Summary only. Only limited summary data is available for this year.$0.96$0.15$0.82$1.42$1.59$0.17
2019Summary only. Only limited summary data is available for this year.$1.35$0.36$0.99$2.05$2.41$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.40$1.34$1.14$1.83$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.31$2.03$0.41$1.37$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.96$0.23$2.50$2.37$0.13
2015Summary only. Only limited summary data is available for this year.$1.67$1.57$0.10$1.81$1.80$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$2.15$2.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.69$0.08$2.46$2.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.78$0.60$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.00$0.03$0.03