Civic Intelligence

Global Science Institute

990EZ • Fiscal year 2011 • EIN 26-3790003

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

134 S Virginia St54409
Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$345

No earlier filing loaded for comparison.

Net Assets

-$255

No earlier filing loaded for comparison.

Liabilities

$600

No earlier filing loaded for comparison.

Revenue

$21,462

No earlier filing loaded for comparison.

Expenses

$21,306

No earlier filing loaded for comparison.

Net Income

$156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $345Liabilities 2011: $600Net Assets 2011: -$2552011Assets 2012: $4,468Liabilities 2012: $600Net Assets 2012: $3,8682012Assets 2013: $2,686Liabilities 2013: $600Net Assets 2013: $2,0862013Assets 2014: $1,574Liabilities 2014: $600Net Assets 2014: $9742014

Highlighted filing

2011

Assets$345
Liabilities$600
Net Assets-$255

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $21,462Expenses 2011: $21,306Net Income 2011: $1562011Revenue 2012: $23,511Expenses 2012: $19,388Net Income 2012: $4,1232012Revenue 2013: $11,021Expenses 2013: $12,803Net Income 2013: -$1,7822013Revenue 2014: $1Expenses 2014: $1,113Net Income 2014: -$1,1122014

Highlighted filing

2011

Revenue$21,462
Expenses$21,306
Net Income$156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Scientific Research and Education

Filing and Contact Details

Filer

EIN
26-3790003
Raw XML Appendix151 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/CashSavingsAndInvestments/BOY0189
IRS990EZ/CashSavingsAndInvestments/EOY0345
IRS990EZ/ContributionsGiftsGrantsEtc021461
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0156
IRS990EZ/FeesAndOthPymtToIndContractors019150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021462
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers0600
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-411
IRS990EZ/NetAssetsOrFundBalancesBOY0-411
IRS990EZ/NetAssetsOrFundBalances/EOY0-255
IRS990EZ/NetAssetsOrFundBalancesEOY0-255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10134 S Virginia St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N2160 W Rollwood Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Antigo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Antigo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Antigo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances016600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margaret Turnbull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roxann Bornemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marjorie Gibson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scientific Research and Education
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Finding the Needle in the Haystack Scientific Research
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021052
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0600
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10134 S Virgina Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Antigo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054409
IRS990EZ/TheBooksAreInCareOf/NamePerson0Margaret Turnbull
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156100302
IRS990EZ/TotalAssets/BOY0189
IRS990EZ/TotalAssets/EOY0345
IRS990EZ/TotalExpenses021306
IRS990EZ/TotalProgramServiceExpenses019150
IRS990EZ/TotalRevenue021462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07302
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170063506
IRS990ScheduleA/Total170/CurrentTaxYear021461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034743
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07302
IRS990ScheduleA/Total170/Total063506
IRS990ScheduleA/TotalSupport063516
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0600
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Margaret Turnbull
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0600
IRS990ScheduleL/LoanTable/PurposeOfLoan0Beginning Expenses
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0600
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office Expenses 870 Accountant 1242
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Payable to Officer 600 600
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263790003
ReturnHeader/Filer/Name/BusinessNameLine10Global Science Institute
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/USAddress/AddressLine10134 S Virginia St
ReturnHeader/Filer/USAddress/City0Antigo
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054409
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0Margaret Turnbull
ReturnHeader/Officer/Phone07156100302
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roseann Hoffman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10619 Sixth Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Antigo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054409
ReturnHeader/Preparer/Name0Roseann Hoffman CPA
ReturnHeader/Preparer/Phone07156233634
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T11:42:18-05:00

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