Civic Intelligence

California Institute for Human Science

990 • Fiscal year 2014 • EIN 33-0494864

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 11, 2015

Organization Profilewww.cihs.edu
701 Garden View Court92024

(760) 634-1771

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$2,857

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets73rd percentile

Assets

Up

$224,904

Up $17,107 (+8.2%) from 2013

Net Assets

Up

$166,098

Up $5,271 (+3.3%) from 2013

Liabilities

Up

$58,806

Up $11,836 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

$501,620

No earlier filing loaded for comparison.

Expenses

Up

$496,349

Up $33,302 (+7.2%) from 2013

Net Income

$5,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $93,493Liabilities 2010: $124,333Net Assets 2010: -$30,8402010Assets 2011: $70,247Liabilities 2011: $140,174Net Assets 2011: -$69,9272011Assets 2012: $153,339Liabilities 2012: $50,361Net Assets 2012: $102,9782012Assets 2013: $207,797Liabilities 2013: $46,970Net Assets 2013: $160,8272013Assets 2014: $224,904Liabilities 2014: $58,806Net Assets 2014: $166,0982014Assets 2015: $182,352Liabilities 2015: $58,268Net Assets 2015: $124,0842015Assets 2016: $165,440Liabilities 2016: $60,891Net Assets 2016: $104,5492016Assets 2017: $162,709Liabilities 2017: $51,847Net Assets 2017: $110,8622017Assets 2018: $262,211Liabilities 2018: $66,520Net Assets 2018: $195,6912018Assets 2019: $272,303Liabilities 2019: $73,470Net Assets 2019: $198,8332019Assets 2020: $304,860Liabilities 2020: $145,195Net Assets 2020: $159,6652020Assets 2021: $405,605Liabilities 2021: $175,451Net Assets 2021: $230,1542021Assets 2022: $661,327Liabilities 2022: $132,743Net Assets 2022: $528,5842022Assets 2023: $477,698Liabilities 2023: $262,991Net Assets 2023: $214,7072023Assets 2024: $1,024,016Liabilities 2024: $1,125,415Net Assets 2024: -$101,3992024

Highlighted filing

2014

Assets$224,904
Liabilities$58,806
Net Assets$166,098
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $597,8722010Expenses 2011: $652,0412011Expenses 2012: $455,9002012Expenses 2013: $463,0472013Revenue 2014: $501,620Expenses 2014: $496,349Net Income 2014: $5,2712014Revenue 2015: $470,106Expenses 2015: $512,120Net Income 2015: -$42,0142015Revenue 2016: $463,402Expenses 2016: $512,281Net Income 2016: -$48,8792016Revenue 2017: $561,401Expenses 2017: $525,462Net Income 2017: $35,9392017Revenue 2018: $722,495Expenses 2018: $637,666Net Income 2018: $84,8292018Revenue 2019: $850,205Expenses 2019: $847,063Net Income 2019: $3,1422019Revenue 2020: $930,137Expenses 2020: $969,305Net Income 2020: -$39,1682020Revenue 2021: $1,180,692Expenses 2021: $1,110,203Net Income 2021: $70,4892021Revenue 2022: $1,697,087Expenses 2022: $1,398,657Net Income 2022: $298,4302022Revenue 2023: $1,544,442Expenses 2023: $1,858,319Net Income 2023: -$313,8772023Revenue 2024: $2,037,406Expenses 2024: $2,353,512Net Income 2024: -$316,1062024

Highlighted filing

2014

Revenue$501,620
Expenses$496,349
Net Income$5,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 11, 2015
Return Version
2013v4.0
Gross Receipts
$520,323
Mission and Program Overview

Mission

Higher Learning and Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,985$139,845▼ $3,140
Prepaid Expenses and Deferred Charges$7,478$33,956▲ $26,478
Accounts Receivable$19,346$21,366▲ $2,020
Land, Buildings, and Equipment, Net$22,861$16,897▼ $5,964
Inventories for Sale or Use$13,316$11,028▼ $2,288
Savings and Temporary Cash Investments$1,811$1,812▲ $1
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-
Intangible Assets-$0-
Total Assets$207,797$224,904▲ $17,107
Other Assets Total-$0-
Liabilities
Other Liabilities$31,838$37,476▲ $5,638
Accounts Payable and Accrued Expenses$15,132$21,330▲ $6,198
Total Liabilities$46,970$58,806▲ $11,836
Net Assets / Fund Balance
Unrestricted Net Assets$160,546$165,817▲ $5,271
Temporarily Rstr Net Assets$281$281→ $0
Total Net Assets Fund Balance$160,827$166,098▲ $5,271
Total Liabilities and Net Assets / Fund Balance$207,797$224,904▲ $17,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592$124,509$125,101
Equipment$7,291$30,921$38,212
Leasehold Improvements$9,014$10,219$19,233
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hiroshi Motoyama PhDLittDPresident & CEOPT$2,857$2,857

Board Members and Trustees

NameTitle
Hideo BabaDirector
Kaoru Motoyama Hon PhDDirector
Kazuhiro Motoyama Hon PhDDirector
Masato KashiwakuraDirector
Richard JelusichDirector
Masatsune Sato Hon PhDCFO&Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,203
Program Service Revenue
$220,171
Investment Income
$53
Other Revenue
$277,193
All Other Contributions
$4,203
Change in Net Assets
$5,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,402
Salaries, Compensation, and Employee Benefits$220,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,950$96,600-$207,550
Office Expenses-$60,935-$60,935
All Other Expenses$1,437$34,492-$35,929
Insurance$4,465$16,272-$20,737
Occupancy-$14,183-$14,183
Payroll Taxes$3,276$7,264-$10,540
Other Expenses$29,843$9,660-$9,660
Fees for Services Accounting-$8,731-$8,731
Depreciation Depletion-$8,217-$8,217
Advertising-$5,371-$5,371
Current Officers, Directors, Trustees, and Key Employees-$2,857-$2,857
Travel-$583-$583
Fees for Services Legal-$96-$96
Total Functional Expenses$149,971$346,378$0$496,349
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
Lease Deposit$23,060
Pre-received income$9,781
Due to IRP$2,059
Due to Tamamitsu Jinja$1,660
Due to Myosei$916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Hiroshi Motoyama has a family relationship with both Hon. Dr. Kaoru Motoyama and Hon. Dr. Kazuhiro Motoyama.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There is no party or committee with authority to act on behalf of the governing body. Therefore, the question is not applicable to our organization.”

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

“Draft copy of Form 990 with related financial statements are provided to the CFO by the paid preparer. The CFO reviews & discusses the data with the paid preparer. Upon approval of the CFO, Form 990 is electronically filed by the paid preparer.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
33-0494864
Phone
7606341771

Signing Officer

Name
Masatsune Sato Hon PhD
Title
CFO
Signed
2015-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
3

Preparer

Preparer
Shungo Saito
Phone
6192614579
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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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07264
IRS990/PayrollTaxesGrp/ProgramServicesAmt03276
IRS990/PayrollTaxesGrp/TotalAmt010540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Schooling
IRS990/ProgramServiceRevenueGrp/Desc1Educational Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155708
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotional educational seminars - the organization provided seminars to the academic and professional community designed to introduce the new educational institution.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258248
IRS990/PYOtherRevenueAmt0321143
IRS990/PYProgramServiceRevenueAmt0171956
IRS990/PYRevenuesLessExpensesAmt057849
IRS990/PYSalariesCompEmpBnftPaidAmt0204799
IRS990/PYTotalExpensesAmt0463047
IRS990/PYTotalRevenueAmt0520896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01812
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to IRP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Myosei
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Tamamitsu Jinja
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pre-received income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016897
IRS990ScheduleD/TotalLiabilityAmt037476
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publications in local market periodicals, all organizational catalogs, promotional media, as well as organization print promotional media.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Institute does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Hiroshi Motoyama has a family relationship with both Hon. Dr. Kaoru Motoyama and Hon. Dr. Kazuhiro Motoyama.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no party or committee with authority to act on behalf of the governing body. Therefore, the question is not applicable to our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft copy of Form 990 with related financial statements are provided to the CFO by the paid preparer. The CFO reviews & discusses the data with the paid preparer. Upon approval of the CFO, Form 990 is electronically filed by the paid preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207797
IRS990/TotalAssetsEOYAmt0224904
IRS990/TotalAssetsGrp/BOYAmt0207797
IRS990/TotalAssetsGrp/EOYAmt0224904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04203
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046970
IRS990/TotalLiabilitiesEOYAmt058806
IRS990/TotalLiabilitiesGrp/BOYAmt046970
IRS990/TotalLiabilitiesGrp/EOYAmt058806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166098
IRS990/TotalProgramServiceExpensesAmt0149971
IRS990/TotalProgramServiceRevenueAmt0220171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,904
Liabilities
$58,806
Net assets
$166,098
Revenue
$501,620
Expenses
$496,349
Net income
$5,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.13$0.10$2.04$2.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.21$1.54$1.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.70$1.40$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.18$1.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.16$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.72$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.56$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.50$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.14$0.07$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$0.60