Civic Intelligence

Institute for Principle Studies

990EZ • Fiscal year 2012 • EIN 20-3366904

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 27895353
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$48,841

Down $69,650 (-59%) from 2011

Net Assets

Down

$45,144

Down $70,448 (-61%) from 2011

Liabilities

Up

$3,697

Up $798 (+28%) from 2011

Revenue

$102,774

No earlier filing loaded for comparison.

Expenses

Up

$173,222

Up $13,490 (+8.4%) from 2011

Net Income

-$70,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$48,841
Liabilities$3,697
Net Assets$45,144

Operations Trend

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

2012

Revenue$102,774
Expenses$173,222
Net Income-$70,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3366904
Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Weakley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Olney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Winther
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide seminars, classes and conferences to promote the learning of civics, economics and history. Publication of newsletters to Institute members and the general public that will provide useful information to educators, media, social service providers and the general public at large.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Modesto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095353
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Winther
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095752005
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IRS990EZ/TotalRevenue0102774
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Debate Tournaments
IRS990ScheduleG/EventsInformation/NameOfEvent20Books and materials
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Sales tax payable - Beginning $2899 Sales tax payable - Ending $3697
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $10030 Inventories - Ending $10890
IRS990ScheduleO/GeneralExplanation/Explanation2Credit Card Processing fees $854
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes and licenses $1070
IRS990ScheduleO/GeneralExplanation/Explanation4Internet & E-Mail expenses $1096
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous Expenses $1179
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $2888
IRS990ScheduleO/GeneralExplanation/Explanation7Private school tournaments $8191
IRS990ScheduleO/GeneralExplanation/Explanation8Educational expenses $11086
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $108
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $9076
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $528
IRS990ScheduleO/GeneralExplanation/Explanation12Miscellaneous income $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Michael Winther
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095355
ReturnHeader/Preparer/Name0Jeffrey B Bettencourt CPA
ReturnHeader/Preparer/Phone02095291020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:36:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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