Civic Intelligence

Puente Institute

EIN 45-0499849 • 501(c)3 • Nederland, CO

4 Hilltop RoadNederland, CO 28803
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,065

Up $20,265 (+1126%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$55,308

Up $40,633 (+277%) from 2011

Expenses

Up

$34,233

Up $22,709 (+197%) from 2011

Net Income

Up

$21,075

Up $17,924 (+569%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$22,065
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$55,308
Expenses$34,233
Net Income$21,075
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,065
Liabilities
$0
Net assets
-
Revenue
$55,308
Expenses
$34,233
Net income
$21,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$22.1$0.00$55.3$34.2$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$14.7$11.5$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.31$1.35$6.85$10.3$3.48
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

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
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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
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IRS990EZ/ForeignOffice00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1351
IRS990EZ/NetAssetsOrFundBalancesBOY0-1351
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IRS990EZ/NetAssetsOrFundBalancesEOY01800
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 HILLTOP ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW T STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/OtherExpensesTotal03357
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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
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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
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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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