Civic Intelligence

Global Science Institute

990EZ • Fiscal year 2013 • EIN 26-3790003

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
134 S Virginia St54409

(715) 610-0302

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,850

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,686

Down $1,782 (-40%) from 2012

Net Assets

Down

$2,086

Down $1,782 (-46%) from 2012

Liabilities

Flat

$600

Flat from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$11,021

Down $12,490 (-53%) from 2012

Expenses

Down

$12,803

Down $6,585 (-34%) from 2012

Net Income

Down

-$1,782

Down $5,905 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$2,686
Liabilities$600
Net Assets$2,086
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$11,021
Expenses$12,803
Net Income-$1,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$11,021
Mission and Program Overview

Mission

Scientific Research and Education

Program Services

DescriptionGrantsExpenses
Finding the Needle in the Haystack Scientific Research$11,021$10,850
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret TurnbullPresident & CEOPT$10,850-$10,850
Roxann BornemannDirector-$0--
Marjorie GibsonDirector-$0--
Filing and Contact Details

Filer

EIN
26-3790003

Signing Officer

Name
Margaret Turnbull
Title
President
Phone
7156100302
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Roseann Hoffman
Phone
7156233634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,729”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment (Net) 4,323 2,594”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayable to Officer 600 600”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02594
IRS990EZ/OtherExpensesTotalAmt01729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012803
IRS990EZ/TotalProgramServiceExpensesAmt010850
IRS990EZ/TotalRevenueAmt011021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt088977
IRS990ScheduleA/SubstantialContributorsTotAmt09060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098037
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Beginning Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Margaret Turnbull
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment (Net) 4,323 2,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayable to Officer 600 600
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Turnbull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07156100302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Global Science Institute
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ReturnHeader/Filer/EIN0263790003
ReturnHeader/Filer/USAddress/AddressLine10134 S Virginia St
ReturnHeader/Filer/USAddress/City0Antigo
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392003429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roseann Hoffman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10619 Sixth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Antigo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156233634
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roseann Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T14:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686
Liabilities
$600
Net assets
$2,086
Revenue
$11,021
Expenses
$12,803
Net income
-$1,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.60$0.97$0.00$1.11$1.11
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.60$2.09$11.0$12.8$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.60$3.87$23.5$19.4$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.60$0.26$21.5$21.3$0.16