Civic Intelligence

Institute for Principle Studies

990 • Fiscal year 2020 • EIN 20-3366904

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$147,884

Up $71,715 (+94%) from 2019

Net Assets

Up

$132,466

Up $65,436 (+98%) from 2019

Liabilities

Up

$15,418

Up $6,279 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$411,114

Up $96,242 (+31%) from 2019

Expenses

Up

$345,678

Up $20,806 (+6.4%) from 2019

Net Income

Up

$65,436

Up $75,436 (+754%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$147,884
Liabilities$15,418
Net Assets$132,466
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$411,114
Expenses$345,678
Net Income$65,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$414,412
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$67,030$132,466▲ $65,436
Cash and Non-Interest-Bearing Accounts$59,184$124,602▲ $65,418
Savings and Temporary Cash Investments$8,696$14,993▲ $6,297
Inventories for Sale or Use$8,289$8,289→ $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$76,169$147,884▲ $71,715
Other Assets Total-$0-
Liabilities
Other Liabilities$9,139$15,418▲ $6,279
Total Liabilities$9,139$15,418▲ $6,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,030$132,466▲ $65,436
Total Liabilities and Net Assets / Fund Balance$76,169$147,884▲ $71,715
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
$326,838
Program Service Revenue
$86,453
Investment Income
$381
Other Revenue
$-2,558
All Other Contributions
$326,838
Change in Net Assets
$65,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,500
Other Expenses$127,178
Total Fundraising Expense$64,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,686$9,430$24,752$117,868
Current Officers, Directors, Trustees, and Key Employees$29,295$17,577$18,228$65,100
Payroll Taxes$20,329$2,290$6,013$28,632
Occupancy$17,017$1,918$5,033$23,968
Advertising$6,871$774$2,032$9,677
All Other Expenses$5,960$672$1,763$8,395
Office Expenses$4,930$555$1,458$6,943
Other Employee Benefits$4,899$552$1,449$6,900
Fees for Services Legal$4,381$494$1,296$6,171
Insurance$1,995$225$590$2,810
Other Expenses$1,954$220$578$2,752
Fees for Services Accounting$376$42$112$530
Information Technology$94$10$28$132
Total Functional Expenses$246,514$35,055$64,109$345,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,298
Fundraising Gross Income$740
Professional Fundraising Fees$0
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$9,650
Payroll tax payable$5,768
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
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Ste 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01148030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-2558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01617118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263500
IRS990ScheduleA/Total509Grp/TotalAmt01617118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01621097
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/Amt05768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalLiabilityAmt015418
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076169
IRS990/TotalAssetsEOYAmt0147884
IRS990/TotalAssetsGrp/BOYAmt076169
IRS990/TotalAssetsGrp/EOYAmt0147884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326838
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09139
IRS990/TotalLiabilitiesEOYAmt015418
IRS990/TotalLiabilitiesGrp/BOYAmt09139
IRS990/TotalLiabilitiesGrp/EOYAmt015418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132466
IRS990/TotalProgramServiceExpensesAmt0246514
IRS990/TotalProgramServiceRevenueAmt086453
IRS990/TotalReportableCompFromOrgAmt065100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147884
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 278
IRS990/USAddress/CityNm0Modesto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095353
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,884
Liabilities
$15,418
Net assets
$132,466
Revenue
$411,114
Expenses
$345,678
Net income
$65,436
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