Civic Intelligence

Puente Institute

990EZ • Fiscal year 2011 • EIN 45-0499849

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

4 Hilltop Road28803
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$1,800

Up $845 (+88%) from 2010

Net Assets

Up

$1,800

Up $3,151 (+233%) from 2010

Liabilities

Down

$0

Down $2,306 (-100%) from 2010

Revenue

Up

$14,675

Up $7,822 (+114%) from 2010

Expenses

Up

$11,524

Up $1,187 (+11%) from 2010

Net Income

Up

$3,151

Up $6,635 (+190%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $955Liabilities 2010: $2,306Net Assets 2010: -$1,3512010Assets 2011: $1,800Liabilities 2011: $0Net Assets 2011: $1,8002011Assets 2017: $22,065Liabilities 2017: $02017

Highlighted filing

2011

Assets$1,800
Liabilities$0
Net Assets$1,800

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $6,853Expenses 2010: $10,337Net Income 2010: -$3,4842010Revenue 2011: $14,675Expenses 2011: $11,524Net Income 2011: $3,1512011Revenue 2017: $55,308Expenses 2017: $34,233Net Income 2017: $21,0752017

Highlighted filing

2011

Revenue$14,675
Expenses$11,524
Net Income$3,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
45-0499849
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0768
IRS990EZ/ContributionsGiftsGrantsEtc01840
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03151
IRS990EZ/FeesAndOthPymtToIndContractors01940
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts014675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1351
IRS990EZ/NetAssetsOrFundBalancesBOY0-1351
IRS990EZ/NetAssetsOrFundBalances/EOY01800
IRS990EZ/NetAssetsOrFundBalancesEOY01800
IRS990EZ/OccupancyRentUtilitiesAndMaint0497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 HILLTOP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW T STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0955
IRS990EZ/OtherAssetsTotal/EOY01032
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP ORGANIZATIONS IMPLEMENT GEOGRAPHIC INFORMATION SYSTEMS TO HELP FOSTER CULTURAL AND ENVIRONMENTAL STEWARDSHIP.
IRS990EZ/PrintingPublicationsPostage0805
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GEOGRAPHIC INFORMATION FOR DEVOLOPING NATIONS TO HELP PRESERVE THE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue012835
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04925
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02306
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 HILLTOP ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038811595
IRS990EZ/TotalAssets/BOY0955
IRS990EZ/TotalAssets/EOY01800
IRS990EZ/TotalExpenses011524
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014675
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119454
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090119454
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06853
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033080
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030919
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033927
IRS990ScheduleA/Total509/Total0119454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033927
IRS990ScheduleA/TotalSupportTotal/Total0119454
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 497.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,792. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 210. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 287. DESCRIPTION: ADVERTISING, MARKETING & WEB DEVELOPMENT FEES. AMOUNT: 1,068. TOTAL TO FORM 990-EZ, LINE 16: 3,357.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 1,032.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN TO AFFILIATES. BEG. OF YEAR AMOUNT: 2,306. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450499849
ReturnHeader/Filer/Name/BusinessNameLine10THE GIS INSTITUTE
ReturnHeader/Filer/NameControl0GISI
ReturnHeader/Filer/Phone03038811595
ReturnHeader/Filer/USAddress/AddressLine104 HILLTOP ROAD
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028803
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0ANDREW STEPHENS
ReturnHeader/Officer/Phone03038811595
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0841017420
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SPECIALISTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEDERLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080466
ReturnHeader/Preparer/Name0EUGENE D'ALESSANDRO CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T17:57:49-05:00

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Filings