Civic Intelligence

Institute for the Study of Learning and Expertise

990 • Fiscal year 2014 • EIN 33-0324461

Oct 01, 2013 to Sep 30, 2014 • Filed on May 09, 2015

Organization ProfileN/A
2164 Staunton Court94306

(650) 494-3884

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$16,103

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,418,429

Up $333,149 (+31%) from 2013

Net Assets

Up

$1,396,507

Up $333,811 (+31%) from 2013

Liabilities

Down

$21,922

Down $662 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

$864,372

No earlier filing loaded for comparison.

Expenses

Up

$530,561

Up $174,428 (+49%) from 2013

Net Income

$333,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,005,967Liabilities 2010: $17,260Net Assets 2010: $988,7072010Assets 2011: $1,008,136Liabilities 2011: $16,646Net Assets 2011: $991,4902011Assets 2012: $1,100,957Liabilities 2012: $25,110Net Assets 2012: $1,075,8472012Assets 2013: $1,085,280Liabilities 2013: $22,584Net Assets 2013: $1,062,6962013Assets 2014: $1,418,429Liabilities 2014: $21,922Net Assets 2014: $1,396,5072014Assets 2015: $1,376,501Liabilities 2015: $12,286Net Assets 2015: $1,364,2152015Assets 2016: $1,628,046Liabilities 2016: $12,276Net Assets 2016: $1,615,7702016Assets 2018: $2,060,866Liabilities 2018: $12,277Net Assets 2018: $2,048,5892018Assets 2019: $2,507,665Liabilities 2019: $12,276Net Assets 2019: $2,495,3892019Assets 2020: $2,718,436Liabilities 2020: $12,013Net Assets 2020: $2,706,4232020Assets 2021: $3,386,094Liabilities 2021: $12,013Net Assets 2021: $3,374,0812021

Highlighted filing

2014

Assets$1,418,429
Liabilities$21,922
Net Assets$1,396,507
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $284,308Expenses 2010: $338,771Net Income 2010: -$54,4632010Expenses 2011: $297,1282011Expenses 2012: $309,2362012Expenses 2013: $356,1332013Revenue 2014: $864,372Expenses 2014: $530,561Net Income 2014: $333,8112014Revenue 2015: $463,084Expenses 2015: $483,441Net Income 2015: -$20,3572015Revenue 2016: $595,144Expenses 2016: $343,589Net Income 2016: $251,5552016Revenue 2018: $570,543Expenses 2018: $269,790Net Income 2018: $300,7532018Revenue 2019: $574,346Expenses 2019: $126,819Net Income 2019: $447,5272019Revenue 2020: $370,620Expenses 2020: $148,712Net Income 2020: $221,9082020Revenue 2021: $1,152,698Expenses 2021: $485,040Net Income 2021: $667,6582021

Highlighted filing

2014

Revenue$864,372
Expenses$530,561
Net Income$333,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 9, 2015
Return Version
2013v4.0
Gross Receipts
$864,372
Mission and Program Overview

Mission

Educational-Scientific/Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,748$526,700▲ $100,952
Savings and Temporary Cash Investments$194,294$319,294▲ $125,000
Prepaid Expenses and Deferred Charges$994$971▼ $23
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,085,280$1,418,429▲ $333,149
Other Assets Total$464,244$571,464▲ $107,220
Liabilities
Other Liabilities$22,584$21,922▼ $662
Total Liabilities$22,584$21,922▼ $662
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,696$1,396,507▲ $333,811
Total Net Assets Fund Balance$1,062,696$1,396,507▲ $333,811
Total Liabilities and Net Assets / Fund Balance$1,085,280$1,418,429▲ $333,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,428$38,428
Other Land Buildings-$3,478$3,478
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick W LangleyPresident/DirectorPT$16,103$16,103
Daniel ShapiroTreasurer-$8,499$8,499

Board Members and Trustees

NameTitle
Wayne F IbaDirector
David NicholasSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$779,454
Program Service Revenue
$12,839
Investment Income
$20,481
Other Revenue
$51,598
All Other Contributions
$40,000
Change in Net Assets
$333,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,881
Salaries, Compensation, and Employee Benefits$160,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,317$5,761-$136,078
Current Officers, Directors, Trustees, and Key Employees$7,764$16,838-$24,602
Fees for Services Accounting-$24,150-$24,150
Conferences and Meetings$10,127--$10,127
Travel$2,882$3,448-$6,330
All Other Expenses$57$2,136-$2,193
Insurance-$1,796-$1,796
Other Expenses$36,829$1,111-$1,111
Total Functional Expenses$471,189$59,372$0$530,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advance$20,229
Credit cards payable$1,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the President of ISLE and the bookkeeper before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing docs, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
33-0324461
Phone
6504943884

Signing Officer

Name
Patrick Langley
Title
President
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
Kim L Hix
Phone
6509488909
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President of ISLE and the bookkeeper before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing docs, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Langley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Institute for the Study of Learning &
ReturnHeader/Filer/BusinessName/BusinessNameLine20Expertise
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0330324461
ReturnHeader/Filer/PhoneNum06504943884
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Kim L Hix Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024274 Dawnridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Altos Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06509488909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,418,429
Liabilities
$21,922
Net assets
$1,396,507
Revenue
$864,372
Expenses
$530,561
Net income
$333,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.37$1.15$0.49$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$0.37$0.15$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$0.57$0.13$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.57$0.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.60$0.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.86$0.53$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.28$0.34$0.05