Civic Intelligence

Institute for Principle Studies

990 • Fiscal year 2013 • EIN 20-3366904

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 27895353

(209) 575-2005

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$62,110

Up $13,269 (+27%) from 2012

Net Assets

Up

$57,720

Up $12,576 (+28%) from 2012

Liabilities

Up

$4,390

Up $693 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$210,457

Up $107,683 (+105%) from 2012

Expenses

Up

$197,881

Up $24,659 (+14%) from 2012

Net Income

Up

$12,576

Up $83,024 (+118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $118,491Liabilities 2011: $2,899Net Assets 2011: $115,5922011Assets 2012: $48,841Liabilities 2012: $3,697Net Assets 2012: $45,1442012Assets 2013: $62,110Liabilities 2013: $4,390Net Assets 2013: $57,7202013Assets 2014: $43,844Liabilities 2014: $4,801Net Assets 2014: $39,0432014Assets 2015: $96,895Liabilities 2015: $5,551Net Assets 2015: $91,3442015Assets 2016: $59,749Liabilities 2016: $5,944Net Assets 2016: $53,8052016Assets 2017: $118,820Liabilities 2017: $7,149Net Assets 2017: $111,6712017Assets 2018: $86,633Liabilities 2018: $8,015Net Assets 2018: $78,6182018Assets 2019: $76,169Liabilities 2019: $9,139Net Assets 2019: $67,0302019Assets 2020: $147,884Liabilities 2020: $15,418Net Assets 2020: $132,4662020Assets 2021: $228,113Liabilities 2021: $17,176Net Assets 2021: $210,9372021Assets 2022: $322,438Liabilities 2022: $5,553Net Assets 2022: $316,8852022Assets 2023: $265,752Liabilities 2023: $3,767Net Assets 2023: $261,9852023Assets 2024: $173,001Liabilities 2024: $5,247Net Assets 2024: $167,7542024

Highlighted filing

2013

Assets$62,110
Liabilities$4,390
Net Assets$57,720
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $159,7322011Revenue 2012: $102,774Expenses 2012: $173,222Net Income 2012: -$70,4482012Revenue 2013: $210,457Expenses 2013: $197,881Net Income 2013: $12,5762013Revenue 2014: $141,566Expenses 2014: $160,243Net Income 2014: -$18,6772014Revenue 2015: $302,341Expenses 2015: $250,040Net Income 2015: $52,3012015Revenue 2016: $252,403Expenses 2016: $289,942Net Income 2016: -$37,5392016Revenue 2017: $351,940Expenses 2017: $294,074Net Income 2017: $57,8662017Revenue 2018: $273,789Expenses 2018: $306,842Net Income 2018: -$33,0532018Revenue 2019: $314,872Expenses 2019: $324,872Net Income 2019: -$10,0002019Revenue 2020: $411,114Expenses 2020: $345,678Net Income 2020: $65,4362020Revenue 2021: $442,134Expenses 2021: $363,663Net Income 2021: $78,4712021Revenue 2022: $439,037Expenses 2022: $333,089Net Income 2022: $105,9482022Revenue 2023: $319,713Expenses 2023: $374,613Net Income 2023: -$54,9002023Revenue 2024: $244,226Expenses 2024: $338,457Net Income 2024: -$94,2312024

Highlighted filing

2013

Revenue$210,457
Expenses$197,881
Net Income$12,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$223,638
Mission and Program Overview

Mission

To provide educational opportunities in civics, economics and history to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,144$57,720▲ $12,576
Cash and Non-Interest-Bearing Accounts$37,951$51,220▲ $13,269
Inventories for Sale or Use$10,890$10,890→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,841$62,110▲ $13,269
Other Assets Total-$0-
Liabilities
Other Liabilities$3,697$4,390▲ $693
Total Liabilities$3,697$4,390▲ $693
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,144$57,720▲ $12,576
Total Liabilities and Net Assets / Fund Balance$48,841$62,110▲ $13,269
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WintherPresidentFT$65,100$65,100

Board Members and Trustees

NameTitle
Tim OlneyVice President
Steve WeakleySecretary
Greg ShowermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,123
Change in Net Assets
$12,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,549
Other Expenses$83,332
Total Fundraising Expense$56,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,295$17,577$18,228$65,100
Other Salaries and Wages$15,660$9,396$9,744$34,800
Office Expenses$4,817$2,890$2,998$10,705
Occupancy$4,266$2,560$2,654$9,480
Other Employee Benefits$3,364$2,019$2,093$7,476
Payroll Taxes$3,228$1,937$2,008$7,173
Fees for Services Accounting$1,625$974$1,011$3,610
Insurance$944$566$587$2,097
All Other Expenses$608$363$378$1,349
Other Expenses$512$307$318$1,137
Total Functional Expenses$88,480$53,086$56,315$197,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,304
Fundraising Direct Expenses$13,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,256$34,256-$34,256
Event 2$10,490$10,490$6,599$3,891
Total Events$60,406$60,406$13,181$47,225
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
Sales tax payable$4,390
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

EIN
20-3366904
Phone
2095752005

Signing Officer

Name
Michael Winther
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0774452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134678
IRS990ScheduleA/Total509Grp/TotalAmt0774452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalLiabilityAmt04390
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060406
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Educational events
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Books and materials
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt048841
IRS990/TotalAssetsEOYAmt062110
IRS990/TotalAssetsGrp/BOYAmt048841
IRS990/TotalAssetsGrp/EOYAmt062110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03697
IRS990/TotalLiabilitiesEOYAmt04390
IRS990/TotalLiabilitiesGrp/BOYAmt03697
IRS990/TotalLiabilitiesGrp/EOYAmt04390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057720
IRS990/TotalProgramServiceExpensesAmt088480
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062110
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Winther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Institute for Principle Studies
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0203366904
ReturnHeader/Filer/PhoneNum02095752005
ReturnHeader/Filer/USAddress/AddressLine10PO Box 278
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bettencourt & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102909 Coffee Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,110
Liabilities
$4,390
Net assets
$57,720
Revenue
$210,457
Expenses
$197,881
Net income
$12,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$2.44$3.38$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$3.20$3.75$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.17$4.39$3.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.11$4.42$3.64$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.32$4.11$3.46$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$3.15$3.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$2.74$3.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$3.52$2.94$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.52$2.90$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$3.02$2.50$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.42$1.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$2.10$1.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.03$1.73$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$1.60