Civic Intelligence

Creation Research Society

990 • Fiscal year 2016 • EIN 38-1856803

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
6801 North Highway 89Chino Valley, AZ 86323

(928) 636-1153

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

69th percentile

$56,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$747,448

Down $2,706 (-0.4%) from 2015

Net Assets

Up

$744,320

Up $33,471 (+4.7%) from 2015

Liabilities

Down

$3,128

Down $36,177 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$301,306

Up $72,436 (+32%) from 2015

Expenses

Up

$267,835

Up $21,502 (+8.7%) from 2015

Net Income

Up

$33,471

Up $50,934 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $811,521Liabilities 2010: $45,781Net Assets 2010: $765,7402010Assets 2011: $838,383Liabilities 2011: $50,183Net Assets 2011: $788,2002011Assets 2012: $806,717Liabilities 2012: $40,804Net Assets 2012: $765,9132012Assets 2013: $779,051Liabilities 2013: $48,285Net Assets 2013: $730,7662013Assets 2014: $778,406Liabilities 2014: $50,094Net Assets 2014: $728,3122014Assets 2015: $750,154Liabilities 2015: $39,305Net Assets 2015: $710,8492015Assets 2016: $747,448Liabilities 2016: $3,128Net Assets 2016: $744,3202016Assets 2017: $732,695Liabilities 2017: $20,729Net Assets 2017: $711,9662017Assets 2018: $732,206Liabilities 2018: $5,874Net Assets 2018: $726,3322018Assets 2019: $746,249Liabilities 2019: $14,135Net Assets 2019: $732,1142019Assets 2020: $728,093Liabilities 2020: $5,264Net Assets 2020: $722,8292020Assets 2021: $953,847Liabilities 2021: $9,313Net Assets 2021: $944,5342021Assets 2022: $1,898,268Liabilities 2022: $41,604Net Assets 2022: $1,856,6642022Assets 2023: $1,979,900Liabilities 2023: $45,771Net Assets 2023: $1,934,1292023Assets 2024: $2,001,835Liabilities 2024: $43,034Net Assets 2024: $1,958,8012024

Highlighted filing

2016

Assets$747,448
Liabilities$3,128
Net Assets$744,320
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,3382010Expenses 2011: $231,5192011Revenue 2012: $212,136Expenses 2012: $234,227Net Income 2012: -$22,0912012Revenue 2013: $219,050Expenses 2013: $254,197Net Income 2013: -$35,1472013Revenue 2014: $220,096Expenses 2014: $222,550Net Income 2014: -$2,4542014Revenue 2015: $228,870Expenses 2015: $246,333Net Income 2015: -$17,4632015Revenue 2016: $301,306Expenses 2016: $267,835Net Income 2016: $33,4712016Revenue 2017: $258,594Expenses 2017: $290,948Net Income 2017: -$32,3542017Revenue 2018: $324,837Expenses 2018: $310,471Net Income 2018: $14,3662018Revenue 2019: $272,169Expenses 2019: $266,387Net Income 2019: $5,7822019Revenue 2020: $263,203Expenses 2020: $272,488Net Income 2020: -$9,2852020Revenue 2021: $800,220Expenses 2021: $578,515Net Income 2021: $221,7052021Revenue 2022: $1,269,117Expenses 2022: $356,987Net Income 2022: $912,1302022Revenue 2023: $333,364Expenses 2023: $255,899Net Income 2023: $77,4652023Revenue 2024: $350,089Expenses 2024: $325,417Net Income 2024: $24,6722024

Highlighted filing

2016

Revenue$301,306
Expenses$267,835
Net Income$33,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$306,755
Mission and Program Overview

Mission

Scientific Research and Eduaction in Theory of creation through newsletters published materials seminars and tours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$300,705$308,603▲ $7,898
Inventories for Sale or Use$224,397$226,371▲ $1,974
Land, Buildings, and Equipment, Net$181,094$169,744▼ $11,350
Cash and Non-Interest-Bearing Accounts$43,958$42,730▼ $1,228
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$750,154$747,448▼ $2,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,305$3,128▼ $36,177
Total Liabilities$39,305$3,128▼ $36,177
Net Assets / Fund Balance
Permanently Rstr Net Assets$371,232$371,232→ $0
Unrestricted Net Assets$232,210$265,681▲ $33,471
Temporarily Rstr Net Assets$107,407$107,407→ $0
Total Net Assets Fund Balance$710,849$744,320▲ $33,471
Total Liabilities and Net Assets / Fund Balance$750,154$747,448▼ $2,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,869$273,646-
Land$32,875--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevan AndersonKey EmployeeFT$56,800$56,800
Diane AndersonAdministrativeFT$45,000$45,000

Board Members and Trustees

NameTitle
Don DeyoungPresident
Eugene ChaffinVice President
D Russell HumphreysBoard Member
Jean K LightnerBoard Member
Jerry BergmanBoard Member
John ReedBoard Member
Michael OardBoard Member
Rob CarterBoard Member
Robert HillBoard Member
Ronald SamecBoard Member
Glen WolfromMembership Sec
Gary LocklairRcd Secretary
Danny FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,120
Program Service Revenue
$0
Investment Income
$8,803
Other Revenue
$17,383
All Other Contributions
$235,029
Change in Net Assets
$33,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,558
Salaries, Compensation, and Employee Benefits$122,277
Total Fundraising Expense$1,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$101,800-$101,800
All Other Expenses$8,735$9,735-$18,470
Other Employee Benefits-$11,677-$11,677
Depreciation Depletion$6,129$4,540$681$11,350
Office Expenses$5,782$4,144$459$10,385
Other Expenses$10,213--$10,213
Occupancy$4,682$3,457$503$8,642
Travel$8,339--$8,339
Conferences and Meetings$6,380--$6,380
Pension Plan Contributions-$6,200-$6,200
Insurance$5,097--$5,097
Other Salaries and Wages$2,600--$2,600
Fees for Services Accounting-$1,735-$1,735
Royalties$155--$155
Total Functional Expenses$122,904$143,288$1,643$267,835
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
Yes
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
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

01 Officer, Director, Etc Family Relationship (part VI, Line 2)

“Kevin anderson (key employee) and dianne anderson (key employee) are married”

02 Members or Stockholder Classes and Rights (part VI, Line 6)

“Membership dues aids in the education of membership”

03 Conflict of Interest Policy Compliance (part VI, Line 12C)

“Members of board and key employees monitor that the conflict of interest policy is followed”

04 Governing Documents, Etc Available to Public (part VI, Line19)

“Bylaws and other governing documents of the organization are held at the organization headquarters and are available upon appointment and by request by general public”

Filing and Contact Details

Filer

Filer Name
Creation Research Society
EIN
38-1856803
Phone
9286361153
Address
6801 NORTH HIGHWAY 89, CHINO VALLEY, AZ 86323

Signing Officer

Name
Kevan Anderson
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
0
Employees
3

Preparer

Firm
DeBono Financial Services Inc
Address
678 S Hwy 89, Chino Valley, AZ 86323
Preparer
Anthony DeBono
Phone
9286360312
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03128
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Scientific Research and Eduaction in Theory of creation through newsletters published materials seminars and tours.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0235029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08735
IRS990/AllOtherExpensesGrp/TotalAmt018470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09286361153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 N HWY 89
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHINO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043958
IRS990/CashNonInterestBearingGrp/EOYAmt042730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06380
IRS990/ConferencesMeetingsGrp/TotalAmt06380
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08803
IRS990/CYOtherExpensesAmt0145558
IRS990/CYOtherRevenueAmt017383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033471
IRS990/CYSalariesCompEmpBnftPaidAmt0122277
IRS990/CYTotalExpensesAmt0267835
IRS990/CYTotalFundraisingExpenseAmt01643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0681
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06129
IRS990/DepreciationDepletionGrp/TotalAmt011350
IRS990/Desc0The society publishes a quarterly scientific journal which is sent to each member. The society publishes various books which it sells to the public and to members. The Research Director speaks to churches and religious organizations about the research the Society had done and the findings of this research. It conducts seminars and tours of its facilities. The society devotes time and resources to researching the theory of creation and the evidence of this theology in scientific and applied disciplines. Results are published in its peer-reviewed journals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0122904
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01735
IRS990/FeesForServicesAccountingGrp/TotalAmt01735
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2D RUSSELL HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN K LIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN REED
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD SAMEC
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL OARD
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN WOLFROM
IRS990/Form990PartVIISectionAGrp/PersonNm11EUGENE CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNY FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY LOCKLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14RCD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306755
IRS990/GrossSalesOfInventoryAmt022832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05097
IRS990/InsuranceGrp/TotalAmt05097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0224397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0226371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08803
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308603
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169744
IRS990/LandBldgEquipCostOrOtherBssAmt0443390
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040091
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Scientific Research and Eduaction in Theory of creation through newsletters published materials seminars and tours.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710849
IRS990/NetAssetsOrFundBalancesEOYAmt0744320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0503
IRS990/OccupancyGrp/ManagementAndGeneralAmt03457
IRS990/OccupancyGrp/ProgramServicesAmt04682
IRS990/OccupancyGrp/TotalAmt08642
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04144
IRS990/OfficeExpensesGrp/ProgramServicesAmt05782
IRS990/OfficeExpensesGrp/TotalAmt010385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011677
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2IDINO VIDEO
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ProgramServicesAmt023982
IRS990/OtherExpensesGrp/ProgramServicesAmt121824
IRS990/OtherExpensesGrp/ProgramServicesAmt218986
IRS990/OtherExpensesGrp/ProgramServicesAmt310213
IRS990/OtherExpensesGrp/TotalAmt023982
IRS990/OtherExpensesGrp/TotalAmt121824
IRS990/OtherExpensesGrp/TotalAmt218986
IRS990/OtherExpensesGrp/TotalAmt310213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02600
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06200
IRS990/PensionPlanContributionsGrp/TotalAmt06200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0371232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0371232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139339
IRS990/PYOtherRevenueAmt014836
IRS990/PYRevenuesLessExpensesAmt0-17463
IRS990/PYSalariesCompEmpBnftPaidAmt0106994
IRS990/PYTotalExpensesAmt0246333
IRS990/PYTotalRevenueAmt0228870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0155
IRS990/RoyaltiesGrp/TotalAmt0155
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067846
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025187
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt01199064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211947
IRS990ScheduleA/Total509Grp/TotalAmt01199064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224251

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
$747,448
Liabilities
$3,128
Net assets
$744,320
Revenue
$301,306
Expenses
$267,835
Net income
$33,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.96$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$0.33$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.86$1.27$0.36$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.80$0.58$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.26$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$0.27$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.30$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.23$0.25$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.22$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$0.21$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.77$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits