Civic Intelligence

California Sciences Institute

EIN 42-1749737 • 501(c)3 • Saint Louis, MO

Revoked

Profile

Revocation date: May 15, 2015

572 Leona DrSaint Louis, MO 94550
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$354

Down $253 (-42%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$354

Down $253 (-42%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$1,224

Down $11,276 (-90%) from 2010

Expenses

Down

$1,477

Down $12,275 (-89%) from 2010

Net Income

Up

-$253

Up $999 (+80%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800$600$400$200$0Assets 2010: $607Net Assets 2010: $6072010Assets 2011: $354Net Assets 2011: $3542011

Highlighted filing

2011

Assets$354
Liabilities-
Net Assets$354
Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,500Expenses 2010: $13,752Net Income 2010: -$1,2522010Revenue 2011: $1,224Expenses 2011: $1,477Net Income 2011: -$2532011

Highlighted filing

2011

Revenue$1,224
Expenses$1,477
Net Income-$253
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354
Liabilities
-
Net assets
$354
Revenue
$1,224
Expenses
$1,477
Net income
-$253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.22$1.48$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$12.5$13.8$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1749737
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0607
IRS990EZ/CashSavingsAndInvestments/EOY0354
IRS990EZ/ContributionsGiftsGrantsEtc01224
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-253
IRS990EZ/FeesAndOthPymtToIndContractors0149
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01224
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0607
IRS990EZ/NetAssetsOrFundBalancesBOY0607
IRS990EZ/NetAssetsOrFundBalances/EOY0354
IRS990EZ/NetAssetsOrFundBalancesEOY0354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10790 STILL HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117112 BORREGO WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126517 TIMBERVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13191 15TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141637 SILVER PHEASANT CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15572 LEONA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LIVERMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY DENARDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN GUINASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEANNA DAWYDIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01328
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION TO THE GENERAL PUBLIC IN THE FIELD OF SCIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT GRADUATE CLASS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10572 LEONA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVERMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094550
IRS990EZ/TheBooksAreInCareOf/NamePerson0FREDERICK COHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09254540171
IRS990EZ/TotalAssets/BOY0607
IRS990EZ/TotalAssets/EOY0354
IRS990EZ/TotalExpenses01477
IRS990EZ/TotalRevenue01224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://calsci.org/
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NO CONTRIBUTIONS HAVE BEEN SOLICITED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ON WEBSITE AND ALL COMMUNICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $253
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSURE $1075
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421749737
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA SCIENCES INSTITUTE
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/USAddress/AddressLine10572 LEONA DR
ReturnHeader/Filer/USAddress/City0LIVERMORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0FRED COHEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Audrey M Horning CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101674 Holmes Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Livermore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094550
ReturnHeader/Preparer/Name0Audrey M Horning
ReturnHeader/Preparer/Phone09252431040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T08:37:56-07:00

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