Civic Intelligence

Center for Organic Studies Inc

EIN 38-3758495 • Sandpoint, ID

11053 North BoyerSandpoint, ID 83864
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2017

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

6251%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2016 Form 990PF data because the latest 2017 filing does not report standard financial totals.

Assets

Down

$85,917

Down $22,435 (-21%) from 2015

Liabilities

Up

$332,185

Up $61,051 (+23%) from 2015

Net Assets

-$246,268

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$5,382

Up $3,156 (+142%) from 2015

Expenses

Down

$88,868

Down $8,835 (-9.0%) from 2015

Net Income

Up

-$83,486

Up $11,991 (+13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $17,836Liabilities 2011: $02011Assets 2012: $24,184Liabilities 2012: $02012Assets 2013: $41,468Liabilities 2013: $1,9582013Assets 2014: $123,929Liabilities 2014: $191,2342014Assets 2015: $108,352Liabilities 2015: $271,1342015Assets 2016: $85,917Liabilities 2016: $332,185Net Assets 2016: -$246,2682016

Latest loaded filing

2016

Assets$85,917
Liabilities$332,185
Net Assets-$246,268
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $27,000Expenses 2011: $25,411Net Income 2011: $1,5892011Revenue 2012: $57,500Expenses 2012: $51,152Net Income 2012: $6,3482012Revenue 2013: $78,200Expenses 2013: $62,874Net Income 2013: $15,3262013Revenue 2014: $331Expenses 2014: $107,146Net Income 2014: -$106,8152014Revenue 2015: $2,226Expenses 2015: $97,703Net Income 2015: -$95,4772015Revenue 2016: $5,382Expenses 2016: $88,868Net Income 2016: -$83,4862016

Latest loaded filing

2016

Revenue$5,382
Expenses$88,868
Net Income-$83,486
Open 2016 Filing

Filings

Most recent year

2017 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$0.86$3.32$2.46$0.05$0.89$0.83
2015Summary only. Only limited summary data is available for this year.$1.08$2.71$0.02$0.98$0.95
2014Summary only. Only limited summary data is available for this year.$1.24$1.91$0.00$1.07$1.07
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.78$0.63$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.58$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.27$0.25$0.02
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis C PenceDirector-$0--
Karen J PenceDirector-$0--
Rosalind HollandDirector-$0--
Ford ElsaesserDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Organic Studies Inc
EIN
38-3758495
Phone
2086101052
Address
11053 NORTH BOYER, SANDPOINT, ID 83864

Signing Officer

Name
Rosalind Holland
Title
Director
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
E Chris Goode CPA
Phone
2083228525
Raw XML AppendixShowing 400 of 470 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Equipment-sprayer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dennis C Pence
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Karen J Pence
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Rosalind Holland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ford Elsaesser
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2276 Gold Creek Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3123 South Third Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sandpoint
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sandpoint
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Sandpoint
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Sandpoint
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383864
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02009-09-29
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt096987
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0297
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01638
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0411
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0653
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt054848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt054848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt082027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt096987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt058958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024045
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt07.08204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt05.92518
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03866
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt030.820457
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt073744
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt073744
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011053 North Boyer
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sandpoint
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083864
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Rosalind Holland
IRS990PF/StatementsRegardingActyGrp/PhoneNum02086101052
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Research, publications, educational endeavors and meetings related to ecology, flora, fauna and heirloom trees.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt073743
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dennis C Pence
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt031701
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111737
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt26466
LandEtcSchedule2/LandEtcGrp/BookValueAmt058143
LandEtcSchedule2/LandEtcGrp/BookValueAmt17157
LandEtcSchedule2/LandEtcGrp/BookValueAmt216501
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt089844
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118894
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt222967
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt058143
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt17157
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt216501
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0329978

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