Civic Intelligence

Global Science Institute

990EZ • Fiscal year 2014 • EIN 26-3790003

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
134 S Virginia StAntigo, WI 54409

(715) 610-0302

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

600.00x

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

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

Net Margin

1st percentile

-111200%

Higher net margin than 1% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,574

Down $1,112 (-41%) from 2013

Net Assets

Down

$974

Down $1,112 (-53%) from 2013

Liabilities

Flat

$600

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $11,020 (-100%) from 2013

Expenses

Down

$1,113

Down $11,690 (-91%) from 2013

Net Income

Up

-$1,112

Up $670 (+38%) from 2013

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

2014

Assets$1,574
Liabilities$600
Net Assets$974
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$1
Expenses$1,113
Net Income-$1,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

Scientific Research and Education

Program Services

DescriptionGrantsExpenses
Pursuing new opportunities--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Global Science Institute
EIN
26-3790003
Address
134 S Virginia St, Antigo, WI 54409

Signing Officer

Name
Margaret Turnbull
Title
President
Phone
7156100302
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Roseann Hoffman CPA
Address
619 6th Avenue, Antigo, WI 54409
Preparer
Roseann Hoffman CPA
Phone
7156233634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,038”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment (Net) 2,594 1,556”

Description of total liabilities Part II line 26

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

Raw XML Appendix141 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/OtherAssetsTotalDetail/BOYAmt02594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01556
IRS990EZ/OtherExpensesTotalAmt01038
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scientific Research and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pursuing new opportunities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090735
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89850
IRS990ScheduleA/PublicSupportPY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt081529
IRS990ScheduleA/SubstantialContributorsTotAmt09206
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011021
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment (Net) 2,594 1,556
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
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ReturnHeader/Filer/USAddress/ZIPCd054409
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T10:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574
Liabilities
$600
Net assets
$974
Revenue
$1
Expenses
$1,113
Net income
-$1,112
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