Civic Intelligence

The Packard Institute Inc

990EZ • Fiscal year 2016 • EIN 20-8830510

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

461 W Market StAkron, OH 44303-1808

(330) 762-4357

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,157

Down $877 (-17%) from 2015

Net Assets

Up

-$950

Up $613 (+39%) from 2015

Liabilities

Down

$5,107

Down $1,490 (-23%) from 2015

Revenue

Down

$38,152

Down $735 (-1.9%) from 2015

Expenses

Up

$37,539

Up $1,385 (+3.8%) from 2015

Net Income

Down

$613

Down $2,120 (-78%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2008: $5,572Liabilities 2008: $4,1802008Assets 2009: $20,775Liabilities 2009: $4,3792009Assets 2010: $2,742Liabilities 2010: $6,8172010Assets 2011: $9,370Liabilities 2011: $3,3252011Assets 2012: $14,384Liabilities 2012: $3,1792012Assets 2013: $7,212Liabilities 2013: $8272013Assets 2014: $4,009Liabilities 2014: $8,305Net Assets 2014: -$4,2962014Assets 2015: $5,034Liabilities 2015: $6,597Net Assets 2015: -$1,5632015Assets 2016: $4,157Liabilities 2016: $5,107Net Assets 2016: -$9502016Assets 2017: $3,890Liabilities 2017: $2,447Net Assets 2017: $1,4432017Assets 2018: $11,065Liabilities 2018: $4,961Net Assets 2018: $6,1042018Assets 2019: $15,237Liabilities 2019: $3,982Net Assets 2019: $11,2552019Assets 2020: $7,738Liabilities 2020: $27,486Net Assets 2020: -$19,7482020Assets 2021: $17,467Liabilities 2021: $2,584Net Assets 2021: $14,8832021Assets 2022: $4,707Liabilities 2022: $2,302Net Assets 2022: $2,4052022Assets 2023: $11,851Liabilities 2023: $1,939Net Assets 2023: $9,9122023Assets 2024: $4,006Liabilities 2024: $2,798Net Assets 2024: $1,2082024

Highlighted filing

2016

Assets$4,157
Liabilities$5,107
Net Assets-$950

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2008: $34,199Expenses 2008: $34,403Net Income 2008: -$2042008Revenue 2009: $67,563Expenses 2009: $52,559Net Income 2009: $15,0042009Revenue 2010: $51,650Expenses 2010: $72,121Net Income 2010: -$20,4712010Revenue 2011: $59,112Expenses 2011: $48,992Net Income 2011: $10,1202011Revenue 2012: $93,602Expenses 2012: $88,442Net Income 2012: $5,1602012Revenue 2013: $102,794Expenses 2013: $107,614Net Income 2013: -$4,8202013Revenue 2014: $51,715Expenses 2014: $62,396Net Income 2014: -$10,6812014Revenue 2015: $38,887Expenses 2015: $36,154Net Income 2015: $2,7332015Revenue 2016: $38,152Expenses 2016: $37,539Net Income 2016: $6132016Revenue 2017: $69,022Expenses 2017: $70,617Net Income 2017: -$1,5952017Revenue 2018: $105,335Expenses 2018: $101,174Net Income 2018: $4,1612018Revenue 2019: $99,983Expenses 2019: $96,632Net Income 2019: $3,3512019Revenue 2020: $51,181Expenses 2020: $82,464Net Income 2020: -$31,2832020Revenue 2021: $71,917Expenses 2021: $36,654Net Income 2021: $35,2632021Revenue 2022: $21,260Expenses 2022: $32,832Net Income 2022: -$11,5722022Revenue 2023: $16,131Expenses 2023: $7,582Net Income 2023: $8,5492023Revenue 2024: $53Expenses 2024: $8,757Net Income 2024: -$8,7042024

Highlighted filing

2016

Revenue$38,152
Expenses$37,539
Net Income$613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$38,152
Mission and Program Overview

Mission

Provide counseling services

Program Services

DescriptionGrantsExpenses
The specific objectives and purposes of this corporation shall be to provide a range of effective and evidence based counseling services to Ohio teens and their families--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYNARD PACKARDCEOFT$0--
RAYMOND PACKARDBoard Member-$0--
TARI KOTEWICZBoard Member-$0--
DUSTIN GRELLABoard Member-$0--
ELIZABETH DIXONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Packard Institute
EIN
20-8830510
Address
461 W MARKET ST, Akron, OH 44303-1808

Signing Officer

Name
Raynard Packard
Title
CEO
Phone
3307624357
Signed
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Susan A Comko CPA LLC
Address
716 Portage Trail, Cuyahoga Falls, OH 44221
Preparer
Susan A Comko
Phone
3309403950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPATIENT EXPENSES 3,436DEPRECIATION 810

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE AND EQUPMENT FURANCE 810 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCONTS PAYABLE 3,018 18RENT PAYABLE 2,244 2,060LOAN FROM SHAREHOLDER 1,335 3,029

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAYNARD PACKARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1TARI KOTEWICZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR SERVICES RENDERED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION FOR SERVICES RENDERED.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYNARD PACKARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03307624357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 W MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0443031808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04157
IRS990EZ/GrossReceiptsAmt038152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-950
IRS990EZ/OccupancyRentUtltsAndMaintAmt029158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYNARD PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARI KOTEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN GRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide counseling services
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt038152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific objectives and purposes of this corporation shall be to provide a range of effective and evidence based counseling services to Ohio teens and their families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037539
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thepackardinstitute.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05800
IRS990ScheduleA/TotalSupportAmt016164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPATIENT EXPENSES 3,436DEPRECIATION 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUPMENT FURANCE 810 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCONTS PAYABLE 3,018 18RENT PAYABLE 2,244 2,060LOAN FROM SHAREHOLDER 1,335 3,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYNARD PACKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03307624357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACKARD INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0208830510
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 W MARKET ST
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0443031808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0229AB21FB87ECBEF08C6489C9E59FA9B5303F953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0229AB21FB87ECBEF08C6489C9E59FA9B5303F953
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03411722017062kktmwy0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.65.171.148
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTm021:18:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900438769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan A Comko CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 Portage Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuyahoga Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044221
ReturnHeader/PreparerPersonGrp/PhoneNum03309403950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Comko
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T20:07:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.16$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.72$0.37$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.20$0.51$0.82$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.00$0.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.05$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.38$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.52$0.62$0.11
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$1.03$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.94$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.59$0.49$0.10
2010Summary only. Only limited summary data is available for this year.$0.03$0.07$0.52$0.72$0.20
2009Summary only. Only limited summary data is available for this year.$0.21$0.04$0.68$0.53$0.15
2008Summary only. Only limited summary data is available for this year.$0.06$0.04$0.34$0.34$0.00