Civic Intelligence

Global Science Institute

990EZ • Fiscal year 2012 • EIN 26-3790003

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

134 S Virginia St54409
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

99th percentile

1195%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$4,468

Up $4,123 (+1195%) from 2011

Net Assets

Up

$3,868

Up $4,123 (+1617%) from 2011

Liabilities

Flat

$600

Flat from 2011

Revenue

Up

$23,511

Up $2,049 (+9.5%) from 2011

Expenses

Down

$19,388

Down $1,918 (-9.0%) from 2011

Net Income

Up

$4,123

Up $3,967 (+2543%) from 2011

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

2012

Assets$4,468
Liabilities$600
Net Assets$3,868

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

2012

Revenue$23,511
Expenses$19,388
Net Income$4,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Scientific Research and Education

Filing and Contact Details

Filer

EIN
26-3790003
Raw XML Appendix146 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/EOY0145
IRS990EZ/ContributionsGiftsGrantsEtc023510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04123
IRS990EZ/FeesAndOthPymtToIndContractors018307
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023511
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers0600
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-255
IRS990EZ/NetAssetsOrFundBalancesBOY0-255
IRS990EZ/NetAssetsOrFundBalances/EOY03868
IRS990EZ/NetAssetsOrFundBalancesEOY03868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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/EOY04323
IRS990EZ/OtherExpensesTotal01081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scientific Research and Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Finding the Needle in the Haystack Scientific Research
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023510
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018307
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0600
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10134 S Virginia St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Antigo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054409
IRS990EZ/TheBooksAreInCareOf/NamePerson0Margaret Turnbull
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156100302
IRS990EZ/TotalAssets/BOY0345
IRS990EZ/TotalAssets/EOY04468
IRS990EZ/TotalExpenses019388
IRS990EZ/TotalProgramServiceExpenses018307
IRS990EZ/TotalRevenue023511
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07302
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170087016
IRS990ScheduleA/Total170/CurrentTaxYear023510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021461
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034743
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07302
IRS990ScheduleA/Total170/Total087016
IRS990ScheduleA/TotalSupport087027
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 Depreciation from 4562 1,081
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Equipment 0 4,323
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payable to Officer 600 600
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Margaret Turnbull
ReturnHeader/Officer/Phone07156100302
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0392003429
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roseann Hoffman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10619 6th 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:04:21-05:00

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