Civic Intelligence

University Institutes Inc

990EZ • Fiscal year 2012 • EIN 23-7439340

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

1130 N Charles Street21201
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

365.75x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1866%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$57,576

Down $1,437 (-2.4%) from 2011

Net Assets

Down

$29,413

Down $1,437 (-4.7%) from 2011

Liabilities

Flat

$28,163

Flat from 2011

Revenue

Up

$77

Up $43 (+126%) from 2011

Expenses

Down

$1,514

Down $122 (-7.5%) from 2011

Net Income

Up

-$1,437

Up $165 (+10%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $63,265Liabilities 2010: $30,813Net Assets 2010: $32,4522010Assets 2011: $59,013Liabilities 2011: $28,163Net Assets 2011: $30,8502011Assets 2012: $57,576Liabilities 2012: $28,163Net Assets 2012: $29,4132012Assets 2013: $56,134Liabilities 2013: $28,163Net Assets 2013: $27,9712013Assets 2014: $64,692Liabilities 2014: $28,163Net Assets 2014: $36,5292014Assets 2015: $63,255Liabilities 2015: $28,163Net Assets 2015: $35,0922015Assets 2016: $36,752Liabilities 2016: $28,163Net Assets 2016: $8,5892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$57,576
Liabilities$28,163
Net Assets$29,413

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $6Expenses 2010: $2,696Net Income 2010: -$2,6902010Revenue 2011: $34Expenses 2011: $1,636Net Income 2011: -$1,6022011Revenue 2012: $77Expenses 2012: $1,514Net Income 2012: -$1,4372012Revenue 2013: $58Expenses 2013: $1,500Net Income 2013: -$1,4422013Revenue 2014: $10,058Expenses 2014: $1,500Net Income 2014: $8,5582014Revenue 2015: $63Expenses 2015: $1,500Net Income 2015: -$1,4372015Revenue 2016: $46Expenses 2016: $26,549Net Income 2016: -$26,5032016Revenue 2017: $17Expenses 2017: $8,606Net Income 2017: -$8,5892017

Highlighted filing

2012

Revenue$77
Expenses$1,514
Net Income-$1,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

University institutes develops, organizes, and promotes informal education programs to the general public for educational and charitable purposes.

Filing and Contact Details

Filer

EIN
23-7439340
Raw XML Appendix174 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
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1437
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts077
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesEOY029413
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNON HC WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE VAN DEUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3R THOMAS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNIVERSITY INSTITUTES DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS TO THE GENERAL PUBLIC FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNIVERSITY INSTITUTES DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS FOR THE GENERAL PUBLIC FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028163
IRS990EZ/SumOfTotalLiabilities/EOY028163
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101130 N CHARLES STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108376148
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IRS990EZ/TotalExpenses01514
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IRS990EZ/TotalRevenue077
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014510
IRS990ScheduleA/GrossInvestmentIncome509/Total019663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.32150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50420
IRS990ScheduleA/PublicSupportTotal509020000
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014510
IRS990ScheduleA/TotalSupportTotal/Total039663
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 77..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 14.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 28,163. END OF YEAR AMOUNT: 28,163.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237439340
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY INSTITUTES INC
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone04108376148
ReturnHeader/Filer/USAddress/AddressLine101130 N CHARLES STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0VERNON H C WRIGHT
ReturnHeader/Officer/Phone04108376148
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0520959934
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIN & TUCKER CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 S CHARLES ST SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021201
ReturnHeader/Preparer/Name0SUSAN KELLER
ReturnHeader/Preparer/Phone04107275735
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T15:33:04-06:00

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Filings