Civic Intelligence

Subsidiarity Institute

EIN 20-5792227 • 501(c)3 • Houston, TX

View Organization Page

Profile

The competitive governance institute strives to educate and inform citizens about the important issues necessary to maintaining a free society including governance reform.

3900 Essex Lane Suite 1200Houston, TX 77027
Siviq Scores

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

Liabilities / Assets

98th percentile

5.18x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,574

Down $32,021 (-83%) from 2014

Liabilities

Down

$34,059

Down $12,908 (-27%) from 2014

Net Assets

Down

-$27,485

Down $19,113 (-228%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$492,164

Up $151,026 (+44%) from 2014

Expenses

Up

$511,277

Up $218,291 (+75%) from 2014

Net Income

Down

-$19,113

Down $67,265 (-140%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $575,657Liabilities 2010: $60,210Net Assets 2010: $515,4472010Assets 2011: $91,046Liabilities 2011: $81,796Net Assets 2011: $9,2502011Assets 2012: $7,946Liabilities 2012: $68,908Net Assets 2012: -$60,9622012Assets 2013: $9,213Liabilities 2013: $65,737Net Assets 2013: -$56,5242013Assets 2014: $38,595Liabilities 2014: $46,967Net Assets 2014: -$8,3722014Assets 2015: $6,574Liabilities 2015: $34,059Net Assets 2015: -$27,4852015

Highlighted filing

2015

Assets$6,574
Liabilities$34,059
Net Assets-$27,485
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,136,651Expenses 2010: $3,884,014Net Income 2010: $252,6372010Expenses 2011: $1,456,1702011Revenue 2012: $348,016Expenses 2012: $418,228Net Income 2012: -$70,2122012Revenue 2013: $239,413Expenses 2013: $234,975Net Income 2013: $4,4382013Revenue 2014: $341,138Expenses 2014: $292,986Net Income 2014: $48,1522014Revenue 2015: $492,164Expenses 2015: $511,277Net Income 2015: -$19,1132015

Highlighted filing

2015

Revenue$492,164
Expenses$511,277
Net Income-$19,113
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,574
Liabilities
$34,059
Net assets
-$27,485
Revenue
$492,164
Expenses
$511,277
Net income
-$19,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.03$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.24$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.35$0.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$1.46
2010Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$4.14$3.88$0.25
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$341,138
Mission and Program Overview

Mission

The competitive governance institute strives to educate and inform citizens about the important issues necessary to maintaining a free society including governance reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,433$32,217▲ $26,784
Accounts Receivable$1,255$4,055▲ $2,800
Land, Buildings, and Equipment, Net$1,524$1,322▼ $202
Savings and Temporary Cash Investments$1,001$1,001→ $0
Total Assets$9,213$38,595▲ $29,382
Liabilities
Accounts Payable and Accrued Expenses$8,237$25,451▲ $17,214
Unsecured Notes Loans Payable$57,500$18,600▼ $38,900
Other Liabilities-$2,916-
Total Liabilities$65,737$46,967▼ $18,770
Net Assets / Fund Balance
Unrestricted Net Assets$-56,524$-8,372▲ $48,152
Total Net Assets Fund Balance$-56,524$-8,372▲ $48,152
Total Liabilities and Net Assets / Fund Balance$9,213$38,595▲ $29,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,322$48,721$50,043
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
ERIC O'KEEFEChairmain/pr
KELLY O'KEEFEDirector
Leo Linbeck IiiDirector
Michael BarnhartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$333,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,936
All Other Contributions
$333,202
Change in Net Assets
$48,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,735
Salaries, Compensation, and Employee Benefits$56,751
Grants and Similar Amounts Paid$35,500
Total Fundraising Expense$5,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,000--$90,000
Advertising$70,540--$70,540
Other Salaries and Wages$32,636$4,079$4,079$40,794
Grants to Domestic Orgs$35,500--$35,500
Fees for Services Accounting-$26,712-$26,712
Payroll Taxes$12,765$1,596$1,596$15,957
Travel$6,667--$6,667
Occupancy-$3,366-$3,366
Office Expenses$37$789-$826
Other Expenses$397--$397
Fees for Services Legal-$224-$224
Depreciation Depletion-$203-$203
Total Functional Expenses$250,342$36,969$5,675$292,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Opportunity UrbanismHouston, TX--$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes$2,547
Mi Income Tax$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Board members, audit committee and our lawyer will be provided a copy of the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“There are conference calls between board members to discuss all potential conflicts of interest should a conflict arise, the board member will abstain from voting on that issue. All discussions and conclusions are recorded in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director is determined by the board of directors using comparability data and documented in board minutes. The most recent year this process was undertaken was 2014.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Subsidiarity Institute
EIN
20-5792227
Phone
3129200080
Address
3900 ESSEX LANE SUITE 1200, HOUSTON, TX 77027

Signing Officer

Name
Michael Barnhart
Title
Director
Phone
3129200080
Signed
2015-11-16

Organization Details

Principal Officer
Michael Barnhart
Formed
2006
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Brink Key & Chludzinski Pc
Address
1300 W CENTRE AVE STE 200, PORTAGE, MI 49024
Preparer
Jaime L Wilfong
Phone
2693219200
Supplemental Narrative

Additional Explanations

Form 990

“The organization declines to provide specific identifying information on its donors on the grounds that such disclosure may chill the donors' first amendment right to associate in private with the organization. Naacp v. Alabama, 357 u.s. 449 (1958): international union uaw v. National right to work, 590 f. 2d 1139, 1152 (d.c. Cir. 1978). While the other required information is being provided on this schedule b, actual identities have been protected by assigning a number to each donor listed.”

Form 990, Part IX, Line 11G

“90,000 0 0”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025451
IRS990/AccountsReceivableGrp/BOYAmt01255
IRS990/AccountsReceivableGrp/EOYAmt04055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMPETITIVE GOVERNANCE INSTITUTE STRIVES TO EDUCATE AND INFORM CITIZENS ABOUT THE IMPORTANT ISSUES NECESSARY TO MAINTAINING A FREE SOCIETY INCLUDING GOVERNANCE REFORM.
IRS990/AdvertisingGrp/ProgramServicesAmt070540
IRS990/AdvertisingGrp/TotalAmt070540
IRS990/AllOtherContributionsAmt0333202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CETERUS INC
IRS990/BooksInCareOfDetail/PhoneNum02695440322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19366
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05433
IRS990/CashNonInterestBearingGrp/EOYAmt032217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333202
IRS990/CYGrantsAndSimilarPaidAmt035500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200735
IRS990/CYOtherRevenueAmt07936
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048152
IRS990/CYSalariesCompEmpBnftPaidAmt056751
IRS990/CYTotalExpensesAmt0292986
IRS990/CYTotalFundraisingExpenseAmt05675
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0203
IRS990/DepreciationDepletionGrp/TotalAmt0203
IRS990/Desc0CAPACITY BUILDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026712
IRS990/FeesForServicesAccountingGrp/TotalAmt026712
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0224
IRS990/FeesForServicesLegalGrp/TotalAmt0224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090000
IRS990/FeesForServicesOtherGrp/TotalAmt090000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO LINBECK III
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BARNHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAIN/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt035500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt048721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01322
IRS990/LandBldgEquipCostOrOtherBssAmt050043
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPETITIVE GOVERNANCE INSTITUTE STRIVES TO EDUCATE AND INFORM CITIZENS ABOUT THE IMPORTANT ISSUES NECESSARY TO MAINTAINING A FREE SOCIETY INCLUDING GOVERNANCE REFORM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-56524
IRS990/NetAssetsOrFundBalancesEOYAmt0-8372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03366
IRS990/OccupancyGrp/TotalAmt03366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt0826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt1397
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1397
IRS990/OtherLiabilitiesGrp/EOYAmt02916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07936
IRS990/OtherRevenueTotalAmt07936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032636
IRS990/OtherSalariesAndWagesGrp/TotalAmt040794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt012765
IRS990/PayrollTaxesGrp/TotalAmt015957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BARNHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109
IRS990/PYOtherExpensesAmt0227488
IRS990/PYOtherRevenueAmt02374
IRS990/PYRevenuesLessExpensesAmt04438
IRS990/PYSalariesCompEmpBnftPaidAmt07378
IRS990/PYTotalExpensesAmt0234975
IRS990/PYTotalRevenueAmt0239413
IRS990/ReconcilationRevenueExpnssAmt048152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0948513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04133531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06000289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63040
IRS990ScheduleA/PublicSupportPY170Pct00.68140
IRS990ScheduleA/PublicSupportTotal170Amt03786198
IRS990ScheduleA/SubstantialContributorsTotAmt02214091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0948513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04133531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06000289
IRS990ScheduleA/TotalSupportAmt06005982
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MI INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322
IRS990ScheduleD/TotalLiabilityAmt02916
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR OPPORTUNITY URBANISM
IRS990ScheduleI/RecipientTable/RecipientEIN0472241225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DECLINES TO PROVIDE SPECIFIC IDENTIFYING INFORMATION ON ITS DONORS ON THE GROUNDS THAT SUCH DISCLOSURE MAY CHILL THE DONORS' FIRST AMENDMENT RIGHT TO ASSOCIATE IN PRIVATE WITH THE ORGANIZATION. NAACP V. ALABAMA, 357 U.S. 449 (1958): INTERNATIONAL UNION UAW V. NATIONAL RIGHT TO WORK, 590 F. 2D 1139, 1152 (D.C. CIR. 1978). WHILE THE OTHER REQUIRED INFORMATION IS BEING PROVIDED ON THIS SCHEDULE B, ACTUAL IDENTITIES HAVE BEEN PROTECTED BY ASSIGNING A NUMBER TO EACH DONOR LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, AUDIT COMMITTEE AND OUR LAWYER WILL BE PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CONFERENCE CALLS BETWEEN BOARD MEMBERS TO DISCUSS ALL POTENTIAL CONFLICTS OF INTEREST SHOULD A CONFLICT ARISE, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THAT ISSUE. ALL DISCUSSIONS AND CONCLUSIONS ARE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND DOCUMENTED IN BOARD MINUTES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt590,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09213
IRS990/TotalAssetsEOYAmt038595
IRS990/TotalAssetsGrp/BOYAmt09213
IRS990/TotalAssetsGrp/EOYAmt038595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333202
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065737
IRS990/TotalLiabilitiesEOYAmt046967
IRS990/TotalLiabilitiesGrp/BOYAmt065737
IRS990/TotalLiabilitiesGrp/EOYAmt046967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8372
IRS990/TotalProgramServiceExpensesAmt0250342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038595
IRS990/TravelGrp/ProgramServicesAmt06667
IRS990/TravelGrp/TotalAmt06667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8372
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03129200080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSIDIARITY INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPETITIVE GOVERNANCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0205792227
ReturnHeader/Filer/PhoneNum03129200080
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383061223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINK KEY & CHLUDZINSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 W CENTRE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693219200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L WILFONG
ReturnHeader/ReturnTs02015-11-16T15:39:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.