Civic Intelligence

Altus Institute

990 • Fiscal year 2016 • EIN 33-0628584

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ALTUSINSTITUTE.NET
10170 Huennekens StSan Diego, CA 92121

(858) 208-1464

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1984%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$340,810

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 89.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$677,107

Down $7,642,724 (-92%) from 2015

Net Assets

Down

$669,160

Down $7,582,234 (-92%) from 2015

Liabilities

Down

$7,947

Down $60,490 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Down

$382,143

Down $74,642 (-16%) from 2015

Expenses

Up

$7,964,377

Up $7,517,490 (+1682%) from 2015

Net Income

Down

-$7,582,234

Down $7,592,132 (-76704%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $4,663,753Liabilities 2011: $0Net Assets 2011: $4,663,7532011Assets 2012: $4,683,462Liabilities 2012: $26Net Assets 2012: $4,683,4362012Assets 2013: $4,736,477Liabilities 2013: $30,070Net Assets 2013: $4,706,4072013Assets 2014: $8,259,102Liabilities 2014: $17,606Net Assets 2014: $8,241,4962014Assets 2015: $8,319,831Liabilities 2015: $68,437Net Assets 2015: $8,251,3942015Assets 2016: $677,107Liabilities 2016: $7,947Net Assets 2016: $669,1602016Assets 2017: $793,272Liabilities 2017: $11,167Net Assets 2017: $782,1052017Assets 2018: $610,667Liabilities 2018: $313Net Assets 2018: $610,3542018Assets 2019: $455,610Liabilities 2019: $1,110Net Assets 2019: $454,5002019Assets 2020: $323,016Liabilities 2020: $2,378Net Assets 2020: $320,6382020Assets 2021: $290,091Liabilities 2021: $1,359Net Assets 2021: $288,7322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$677,107
Liabilities$7,947
Net Assets$669,160
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $102,6782011Expenses 2012: $171,5722012Expenses 2013: $304,9582013Revenue 2014: $3,934,977Expenses 2014: $399,888Net Income 2014: $3,535,0892014Revenue 2015: $456,785Expenses 2015: $446,887Net Income 2015: $9,8982015Revenue 2016: $382,143Expenses 2016: $7,964,377Net Income 2016: -$7,582,2342016Revenue 2017: $335,776Expenses 2017: $222,831Net Income 2017: $112,9452017Revenue 2018: $2,497Expenses 2018: $174,248Net Income 2018: -$171,7512018Revenue 2019: $5,268Expenses 2019: $161,122Net Income 2019: -$155,8542019Revenue 2020: $4,227Expenses 2020: $138,089Net Income 2020: -$133,8622020Revenue 2021: $0Expenses 2021: $31,906Net Income 2021: -$31,9062021Revenue 2022: $0Expenses 2022: $288,732Net Income 2022: -$288,7322022

Highlighted filing

2016

Revenue$382,143
Expenses$7,964,377
Net Income-$7,582,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$382,143
Mission and Program Overview

Mission

To develop, support and promote programs that improve and enhance conditions for optimum student learning in charter schools, other public schools and non-traditional educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,671,376$0▼ $7,671,376
Cash and Non-Interest-Bearing Accounts$236,194$249,852▲ $13,658
Savings and Temporary Cash Investments$210,000$210,021▲ $21
Accounts Receivable$96,532$141,771▲ $45,239
Other Notes and Loans Receivable, Net$105,729$61,979▼ $43,750
Prepaid Expenses and Deferred Charges-$13,484-
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-
Inventories for Sale or Use-$0-
Total Assets$8,319,831$677,107▼ $7,642,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,437$7,947▼ $60,490
Total Liabilities$68,437$7,947▼ $60,490
Net Assets / Fund Balance
Unrestricted Net Assets$8,201,144$618,910▼ $7,582,234
Temporarily Rstr Net Assets$50,250$50,250→ $0
Total Net Assets Fund Balance$8,251,394$669,160▼ $7,582,234
Total Liabilities and Net Assets / Fund Balance$8,319,831$677,107▼ $7,642,724
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Mary Searcy BixbyFormer President & CEO$36,000$304,810$36,000
Lynne H AlipioFormer CFO$29,400$219,082$29,400
Jane GawronskiTreasurer$11,000-$11,000
Al FerrisTrustee$9,000-$9,000

Board Members and Trustees

NameTitle
Mark FingerlinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36
Program Service Revenue
$381,226
Investment Income
$881
Other Revenue
$0
All Other Contributions
$36
Change in Net Assets
$-7,582,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,571,512
Other Expenses$324,605
Salaries, Compensation, and Employee Benefits$68,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,571,512--$7,571,512
Depreciation Depletion$99,864--$99,864
Current Officers, Directors, Trustees, and Key Employees$44,660$23,600-$68,260
Fees for Services Other$36,195$1,551-$37,746
Fees for Services Legal-$10,379-$10,379
Insurance-$5,005-$5,005
Other Expenses$4,270--$4,270
Fees for Services Accounting-$850-$850
All Other Expenses$452$356-$808
Travel$590--$590
Total Functional Expenses$7,922,636$41,741$0$7,964,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Student Success ProgramsSan Diego, CA-Provide Facilities for Education$0
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-
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation for top management and key employees. Salaries are based upon availability of budget and comparable wages for similar positions in the industry.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Altus Institute
EIN
33-0628584
Address
10170 HUENNEKENS ST, SAN DIEGO, CA 92121

Signing Officer

Name
Jane Gawronski
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gawronski
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W King
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity follows provisions of uncertain tax positions as addressed in asc 958. The entity recognized accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 467 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210021
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03916499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05272432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05272432
IRS990ScheduleA/TotalSupportAmt05275875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE ENTITY RECOGNIZED ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07571512
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REAL ESTATE - COMMERCIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FACILITIES FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STUDENT SUCCESS PROGRAMS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010170 HUENNEKENS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1256500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNNE H ALIPIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY SEARCY BIXBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1304810
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. SALARIES ARE BASED UPON AVAILABILITY OF BUDGET AND COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALTUS-MIRUS DBA MIRUS SECONDARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0651310822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050250
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt08319831
IRS990/TotalAssetsEOYAmt0677107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,107
Liabilities
$7,947
Net assets
$669,160
Revenue
$382,143
Expenses
$7,964,377
Net income
-$7,582,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.29$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.00$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.00$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.01$0.16$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.00$0.17$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.34$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.38$7.96$7.58
2015Detailed filing. Detailed filing data is available for this year.$8.32$0.07$8.25$0.46$0.45$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.02$8.24$3.93$0.40$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.03$4.71$0.30
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.10