Civic Intelligence

Selway Institute Inc.

990EZ • Fiscal year 2012 • EIN 27-0015840

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profile
PO Box 92983313
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-799%

Higher net margin than 1% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$166,632

Down $162,732 (-49%) from 2011

Net Assets

Down

$166,632

Down $162,732 (-49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11,983

Down $1,478 (-11%) from 2011

Expenses

Up

$107,699

Up $65,771 (+157%) from 2011

Net Income

Down

-$95,716

Down $67,249 (-236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $329,364Net Assets 2011: $329,3642011Assets 2012: $166,632Net Assets 2012: $166,6322012Assets 2013: $93,323Liabilities 2013: $0Net Assets 2013: $93,3232013

Highlighted filing

2012

Assets$166,632
Liabilities-
Net Assets$166,632
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $13,461Expenses 2011: $41,928Net Income 2011: -$28,4672011Revenue 2012: $11,983Expenses 2012: $107,699Net Income 2012: -$95,7162012Revenue 2013: $2,747Expenses 2013: $76,056Net Income 2013: -$73,3092013

Highlighted filing

2012

Revenue$11,983
Expenses$107,699
Net Income-$95,716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Biologicalecological researcheducation

Filing and Contact Details

Filer

EIN
27-0015840
Raw XML Appendix178 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-95716
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0166632
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE HORNOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD HASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAURICE HORNOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037543
IRS990EZ/OtherAssetsTotal/EOY026487
IRS990EZ/OtherChangesInNetAssets0-67016
IRS990EZ/OtherExpensesTotal0106846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIOLOGICAL AND ECOLOGICAL RESEARCH AND EDUCATION, ESPECIALLY AS IT RELATES TO PUMAS, SIBERIAN TIGERS AND COUGARS AND WILDLIFE CONSERVATION IN GENERAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED INVOLVEMENT IN RESEARCH ON SIBERIAN TIGERS; RESEARECH ON PUMAS AND PREY IN PATAGONIA; DATA ANALYSIS AND PREPARATION FOR BOOK ON COUGAR ECOLOGY, BEHAVIOR AND CONSERVATION. PUBLIC APPEARANCES PROMOTING WILDLIFE CONSERVATION; CONTINUED CONTACT WITH STUDENTS AND YOUNGER COLLEAGUES.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 929
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083313
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAURICE HORNOCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087886188
IRS990EZ/TotalAssets/BOY0329364
IRS990EZ/TotalAssets/EOY0166632
IRS990EZ/TotalExpenses0107699
IRS990EZ/TotalRevenue011983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0280000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0445000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010848
IRS990ScheduleA/GrossInvestmentIncome509/Total041768
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010848
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041768
IRS990ScheduleA/InvestmentIncomePercentage00.08580
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91420
IRS990ScheduleA/PublicSupportTotal5090445000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0150000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0280000
IRS990ScheduleA/Total509/Total0445000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0158156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0290848
IRS990ScheduleA/TotalSupportTotal/Total0486768
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $8444 Machinery and Equipment - Ending $6032
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $617 Furniture and Fixtures - Ending $543
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $28482 Automobiles - Ending $19912
IRS990ScheduleO/GeneralExplanation/Explanation3RENT $4484
IRS990ScheduleO/GeneralExplanation/Explanation4office and field equipment $28798
IRS990ScheduleO/GeneralExplanation/Explanation5CASUAL LABOR $31170
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER EXPENSES $31338
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $11056
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270015840
ReturnHeader/Filer/Name/BusinessNameLine10SELWAY INSTITUTE
ReturnHeader/Filer/NameControl0SELW
ReturnHeader/Filer/Phone02087886188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 929
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0MAURICE HORNOCKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RR CHATTERS & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 W SUNSET AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COEUR D ALENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838158305
ReturnHeader/Preparer/Name0ROBERT R CHATTERS
ReturnHeader/Preparer/Phone02084150311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:25:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,632
Liabilities
-
Net assets
$166,632
Revenue
$11,983
Expenses
$107,699
Net income
-$95,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.76$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.12$1.08$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$0.13$0.42$0.28