Civic Intelligence

Institute for Principle Studies

990 • Fiscal year 2017 • EIN 20-3366904

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 278Modesto, CA 95353

(209) 575-2005

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$118,820

Up $59,071 (+99%) from 2016

Net Assets

Up

$111,671

Up $57,866 (+108%) from 2016

Liabilities

Up

$7,149

Up $1,205 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$351,940

Up $99,537 (+39%) from 2016

Expenses

Up

$294,074

Up $4,132 (+1.4%) from 2016

Net Income

Up

$57,866

Up $95,405 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$118,820
Liabilities$7,149
Net Assets$111,671
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$351,940
Expenses$294,074
Net Income$57,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$357,928
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$53,805$111,671▲ $57,866
Cash and Non-Interest-Bearing Accounts$45,186$105,292▲ $60,106
Inventories for Sale or Use$9,326$8,289▼ $1,037
Savings and Temporary Cash Investments$5,237$5,239▲ $2
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$59,749$118,820▲ $59,071
Other Assets Total-$0-
Liabilities
Other Liabilities$5,944$7,149▲ $1,205
Total Liabilities$5,944$7,149▲ $1,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,805$111,671▲ $57,866
Total Liabilities and Net Assets / Fund Balance$59,749$118,820▲ $59,071
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Tim OlneyVice President
Brian EschenSecretary
Phil OlssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,537
Program Service Revenue
$57,042
Investment Income
$156
Other Revenue
$35,205
All Other Contributions
$259,537
Change in Net Assets
$57,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,809
Other Expenses$113,265
Total Fundraising Expense$48,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,503$7,155$18,783$89,441
Current Officers, Directors, Trustees, and Key Employees$45,570$6,510$13,020$65,100
Occupancy$15,258$1,719$4,513$21,490
Payroll Taxes$12,484$1,407$3,692$17,583
All Other Expenses$8,452$952$2,501$11,905
Other Employee Benefits$6,166$695$1,824$8,685
Information Technology$4,260$480$1,260$6,000
Other Expenses$3,402$383$1,006$4,791
Office Expenses$3,292$371$974$4,637
Insurance$1,982$223$587$2,792
Advertising$703$79$208$990
Fees for Services Accounting$178$20$52$250
Total Functional Expenses$225,660$19,994$48,420$294,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,193
Fundraising Direct Expenses$5,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Civics Challenge$38,027$38,027$5,567$32,460
Total Events$38,027$38,027$5,567$32,460
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$7,149
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
Yes
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
Institute for Principle Studies
EIN
20-3366904
Phone
2095752005
Address
PO Box 278, Modesto, CA 95353

Signing Officer

Name
Michael Winther
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Suite 1, Modesto, CA 95355
Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0262225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01366833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210457
IRS990ScheduleA/Total509Grp/TotalAmt01366833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367036
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalLiabilityAmt07149
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Civics Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05567
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/TotalAssetsBOYAmt059749
IRS990/TotalAssetsEOYAmt0118820
IRS990/TotalAssetsGrp/BOYAmt059749
IRS990/TotalAssetsGrp/EOYAmt0118820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05944
IRS990/TotalLiabilitiesEOYAmt07149
IRS990/TotalLiabilitiesGrp/BOYAmt05944
IRS990/TotalLiabilitiesGrp/EOYAmt07149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111671
IRS990/TotalProgramServiceExpensesAmt0225660
IRS990/TotalProgramServiceRevenueAmt057042
IRS990/TotalReportableCompFromOrgAmt065100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118820
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Winther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Principle Studies
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0203366904
ReturnHeader/Filer/PhoneNum02095752005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 278
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,820
Liabilities
$7,149
Net assets
$111,671
Revenue
$351,940
Expenses
$294,074
Net income
$57,866
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