Civic Intelligence

The Institute for Watershed Sciences Inc

EIN 20-5399906 • 501(c)3 • Kamas, UT

Profile

This corporation is organized exclusively for scientific and educational purposes. More specifically the mission is to provide solutions through scientific research, technology development, and technical services for the benefit of government, industry, and the public so that policy and operational decisions are informed by sound scientific process to effectuate the public and private management and understanding of the resources of the great salt lake watershed.

1937 Mirror Lake HwyKamas, UT 84036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$0

Down $10,681 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,460 (-100%) from 2016

Revenue

Down

$10,452

Down $36,889 (-78%) from 2016

Expenses

Down

$11,912

Down $26,769 (-69%) from 2016

Net Income

Down

-$1,460

Down $10,120 (-117%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $28,136Liabilities 2010: $12,489Net Assets 2010: $15,6472010Assets 2011: $49,310Liabilities 2011: $2,145Net Assets 2011: $47,1652011Assets 2012: $28,694Liabilities 2012: $316Net Assets 2012: $28,3782012Assets 2013: $18,160Liabilities 2013: $6,378Net Assets 2013: $11,7822013Assets 2014: $18,790Liabilities 2014: $11,007Net Assets 2014: $7,7832014Assets 2015: $5,268Liabilities 2015: $12,468Net Assets 2015: -$7,2002015Assets 2016: $10,681Liabilities 2016: $9,221Net Assets 2016: $1,4602016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $74,605Expenses 2010: $66,279Net Income 2010: $8,3262010Revenue 2011: $62,587Expenses 2011: $31,069Net Income 2011: $31,5182011Revenue 2012: $77,286Expenses 2012: $96,073Net Income 2012: -$18,7872012Revenue 2013: $115,901Expenses 2013: $132,497Net Income 2013: -$16,5962013Revenue 2014: $63,569Expenses 2014: $67,568Net Income 2014: -$3,9992014Revenue 2015: $67,922Expenses 2015: $82,905Net Income 2015: -$14,9832015Revenue 2016: $47,341Expenses 2016: $38,681Net Income 2016: $8,6602016Revenue 2017: $10,452Expenses 2017: $11,912Net Income 2017: -$1,4602017

Highlighted filing

2017

Revenue$10,452
Expenses$11,912
Net Income-$1,460

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$10,503
Mission and Program Overview

Mission

This corporation is organized exclusively for scientific and educational purposes. More specifically the mission is to provide solutions through scientific research, technology development, and technical services for the benefit of government, industry, and the public so that policy and operational decisions are informed by sound scientific process to effectuate the public and private management and understanding of the resources of the great salt lake watershed.

Program Services

DescriptionGrantsExpenses
CONTINUED WETLAND CONDITION ASSESSMENT RESEARCH DURING THE SPRING, SUMMER, AND FALL AT IMPOUNDED WETLAND'S SITES AROUND GREAT SALT LAKE AND FINALIZED A MULTIMETRIC INDEX OF BIOLOGICAL INTEGRITY TO ASSESS CONDITION OF IMPOUNDED WETLANDS OF GREAT SALT LAKE. DEVELOPED PLANT METRIC BASED MANAGEMENT STRATEGIES TO HELP IMPROVE CONDITION OF THE WETLANDS. INITIATED DEVELOPMENT OF MULTIMETRIC INDEX OF BIOLOGICAL INTEGRITY TO ASSESS CONDITION OF SHEETFLOW (FRINGE) WETLANDS AROUND GREAT SALT LAKE. APPROXIMATELY 100% OF TOTAL TIME WAS ALLOCATED TO THIS ACTIVITY, WHICH WAS FUNDED BY SOUTH DAVIS SEWER DISTRICT, A GOVERNMENT ENTITY.$10,258$10,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HOVENPresident-$7,750-$7,750
MOLLY MOLANNARVice Preside-$0--
JEN HISEYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Institute for Watershed Science
EIN
20-5399906
Phone
4356401468
Address
1937 MIRROR LAKE HWY, KAMAS, UT 84036

Signing Officer

Name
Heidi Hoven
Title
President
Phone
4356401468
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
James L Druffner CPA
Address
1912 SIDEWINDER DR STE 200A, PARK CITY, UT 84060-7257
Preparer
Melody L Gritton
Phone
4356494592
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 22 interest 98 general liability 551 computer and internet 109 license 10 telephone 230 non-investment depreciation 26 total 1,046

Form 990-ez, Part II, Line 24

Fixed assets 5,068 0 less accumulated depreciation 4,991 0 receivables due from officers 1,194 0 total 1,271 0

Form 990-ez, Part II, Line 26

Payroll liabilities 9,221 0 line of credit 0 0

Form 990-ez, Part III

This corporation is organized exclusively for scientific and educational purposes. More specifically the mission is to provide solutions through scientific research, technology development, and technical services for the benefit of government, industry, and the public so that policy and operational decisions are informed by sound scientific process to effectuate the public and private management and understanding of the resources of the great salt lake watershed.

Form 990-ez, Part III, Line 28

Continued wetland condition assessment research during the spring, summer, and fall at impounded wetland's sites around great salt lake and finalized a multimetric index of biological integrity to assess condition of impounded wetlands of great salt lake. Developed plant metric based management strategies to help improve condition of the wetlands. Initiated development of multimetric index of biological integrity to assess condition of sheetflow (fringe) wetlands around great salt lake. Approximately 100% of total time was allocated to this activity, which was funded by south davis sewer district, a government entity.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 22 INTEREST 98 GENERAL LIABILITY 551 COMPUTER AND INTERNET 109 LICENSE 10 TELEPHONE 230 NON-INVESTMENT DEPRECIATION 26 TOTAL 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 5,068 0 LESS ACCUMULATED DEPRECIATION 4,991 0 RECEIVABLES DUE FROM OFFICERS 1,194 0 TOTAL 1,271 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES. MORE SPECIFICALLY THE MISSION IS TO PROVIDE SOLUTIONS THROUGH SCIENTIFIC RESEARCH, TECHNOLOGY DEVELOPMENT, AND TECHNICAL SERVICES FOR THE BENEFIT OF GOVERNMENT, INDUSTRY, AND THE PUBLIC SO THAT POLICY AND OPERATIONAL DECISIONS ARE INFORMED BY SOUND SCIENTIFIC PROCESS TO EFFECTUATE THE PUBLIC AND PRIVATE MANAGEMENT AND UNDERSTANDING OF THE RESOURCES OF THE GREAT SALT LAKE WATERSHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUED WETLAND CONDITION ASSESSMENT RESEARCH DURING THE SPRING, SUMMER, AND FALL AT IMPOUNDED WETLAND'S SITES AROUND GREAT SALT LAKE AND FINALIZED A MULTIMETRIC INDEX OF BIOLOGICAL INTEGRITY TO ASSESS CONDITION OF IMPOUNDED WETLANDS OF GREAT SALT LAKE. DEVELOPED PLANT METRIC BASED MANAGEMENT STRATEGIES TO HELP IMPROVE CONDITION OF THE WETLANDS. INITIATED DEVELOPMENT OF MULTIMETRIC INDEX OF BIOLOGICAL INTEGRITY TO ASSESS CONDITION OF SHEETFLOW (FRINGE) WETLANDS AROUND GREAT SALT LAKE. APPROXIMATELY 100% OF TOTAL TIME WAS ALLOCATED TO THIS ACTIVITY, WHICH WAS FUNDED BY SOUTH DAVIS SEWER DISTRICT, A GOVERNMENT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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