Civic Intelligence

University Institutes Inc

990EZ • Fiscal year 2014 • EIN 23-7439340

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

1130 N Charles Street21201

(410) 837-6148

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

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

Liabilities / Revenue

98th percentile

2.80x

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

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

17241%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,692

Up $8,558 (+15%) from 2013

Net Assets

Up

$36,529

Up $8,558 (+31%) from 2013

Liabilities

Flat

$28,163

Flat from 2013

Revenue

Up

$10,058

Up $10,000 (+17241%) from 2013

Expenses

Flat

$1,500

Flat from 2013

Net Income

Up

$8,558

Up $10,000 (+693%) from 2013

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

2014

Assets$64,692
Liabilities$28,163
Net Assets$36,529

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

2014

Revenue$10,058
Expenses$1,500
Net Income$8,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,058
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
UNIVERSITY INSTITUTES DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS FOR THE GENERAL PUBLIC FOR EDUCATIONAL AND CHARITABLE PURPOSES.$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON HC WRIGHTChair-$0--
MARIE VAN DEUSENSecretary-$0--
JENNIFER SCHWARTZTreasurer-$0--
R THOMAS CRAWFORDDirector-$0--
STUART SILBERGDirector-$0--
Filing and Contact Details

Filer

EIN
23-7439340
Phone
4108376148

Signing Officer

Name
Stuart Silberg
Title
Director
Phone
4108376148
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 58.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliates. Beg. Of year amount: 28,163. End of year amount: 28,163.

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum04108376148
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON HC WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE VAN DEUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R THOMAS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART SILBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNIVERSITY INSTITUTES DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS TO THE GENERAL PUBLIC FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIVERSITY INSTITUTES DEVELOPS, ORGANIZES, AND PROMOTES INFORMAL EDUCATION PROGRAMS FOR THE GENERAL PUBLIC FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028163
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt010058
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.20670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 28,163. END OF YEAR AMOUNT: 28,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART SILBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108376148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY INSTITUTES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0237439340
ReturnHeader/Filer/PhoneNum04108376148
ReturnHeader/Filer/USAddress/AddressLine101130 N CHARLES STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520959934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIN & TUCKER CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 EAST PRATT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021202
ReturnHeader/PreparerPersonGrp/PhoneNum04107275735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KELLER
ReturnHeader/ReturnTs02015-02-16T14:41:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings