Civic Intelligence

Institute for Principle Studies

990 • Fiscal year 2019 • EIN 20-3366904

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$76,169

Down $10,464 (-12%) from 2018

Net Assets

Down

$67,030

Down $11,588 (-15%) from 2018

Liabilities

Up

$9,139

Up $1,124 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$314,872

Up $41,083 (+15%) from 2018

Expenses

Up

$324,872

Up $18,030 (+5.9%) from 2018

Net Income

Up

-$10,000

Up $23,053 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$76,169
Liabilities$9,139
Net Assets$67,030
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$314,872
Expenses$324,872
Net Income-$10,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$325,335
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$78,618$67,030▼ $11,588
Cash and Non-Interest-Bearing Accounts$67,947$59,184▼ $8,763
Savings and Temporary Cash Investments$10,283$8,696▼ $1,587
Inventories for Sale or Use$8,403$8,289▼ $114
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$86,633$76,169▼ $10,464
Other Assets Total-$0-
Liabilities
Other Liabilities$8,015$9,139▲ $1,124
Total Liabilities$8,015$9,139▲ $1,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,618$67,030▼ $11,588
Total Liabilities and Net Assets / Fund Balance$86,633$76,169▼ $10,464
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
$221,258
Program Service Revenue
$70,409
Investment Income
$391
Other Revenue
$22,814
All Other Contributions
$221,258
Change in Net Assets
$-10,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,466
Other Expenses$131,406
Total Fundraising Expense$51,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,680$8,978$23,567$112,225
Current Officers, Directors, Trustees, and Key Employees$29,295$17,577$18,228$65,100
Occupancy$22,811$1,984-$24,795
All Other Expenses$8,833$765$4,754$14,352
Office Expenses$10,109$880-$10,989
Payroll Taxes$6,969$785$2,062$9,816
Other Employee Benefits$4,491$506$1,328$6,325
Other Expenses$2,629$296$778$3,703
Insurance$1,995$225$590$2,810
Fees for Services Accounting$362$41$107$510
Total Functional Expenses$235,481$37,977$51,414$324,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,277
Fundraising Direct Expenses$10,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Civics Challenge$23,627$23,627$9,592$14,035
Foundation Builders$9,650$9,650$871$8,779
Total Events$33,277$33,277$10,463$22,814
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$9,139
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 35% controlled entity
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

“The tax return is reviewed by the Board President, then presented to the Board of Directors for review and comment”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and organizational policies are available upon request of the Board of Directors”

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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Suite 1, Modesto, CA 95355
Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
Raw XML AppendixShowing 400 of 432 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092888
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0201909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03637
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01544584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338199
IRS990ScheduleA/Total509Grp/TotalAmt01544584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548221
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/Amt09139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalLiabilityAmt09139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Civics Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Foundation Builders
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the Board President, then presented to the Board of Directors for review and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and organizational policies are available upon request of the Board of Directors
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086633
IRS990/TotalAssetsEOYAmt076169
IRS990/TotalAssetsGrp/BOYAmt086633
IRS990/TotalAssetsGrp/EOYAmt076169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221258
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08015
IRS990/TotalLiabilitiesEOYAmt09139
IRS990/TotalLiabilitiesGrp/BOYAmt08015
IRS990/TotalLiabilitiesGrp/EOYAmt09139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067030
IRS990/TotalProgramServiceExpensesAmt0235481
IRS990/TotalProgramServiceRevenueAmt070409
IRS990/TotalReportableCompFromOrgAmt065100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076169
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 278
IRS990/USAddress/CityNm0Modesto
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,169
Liabilities
$9,139
Net assets
$67,030
Revenue
$314,872
Expenses
$324,872
Net income
-$10,000
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