Civic Intelligence

Institute for Strategic Policy Solutions Inc

990 • Fiscal year 2016 • EIN 45-3194848

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

Organization Profilewww.solutions.spcollege.edu
PO Box 13489Saint Petersburg, FL 33733

(727) 319-7087

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,194

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$112,571

Up $38,475 (+52%) from 2015

Net Assets

Up

$111,023

Up $38,071 (+52%) from 2015

Liabilities

Up

$1,548

Up $404 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$354,480

Down $14,419 (-3.9%) from 2015

Expenses

Up

$316,409

Up $3,937 (+1.3%) from 2015

Net Income

Down

$38,071

Down $18,356 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $186,048Liabilities 2013: $173,552Net Assets 2013: $12,4962013Assets 2014: $278,631Liabilities 2014: $262,106Net Assets 2014: $16,5252014Assets 2015: $74,096Liabilities 2015: $1,144Net Assets 2015: $72,9522015Assets 2016: $112,571Liabilities 2016: $1,548Net Assets 2016: $111,0232016Assets 2017: $118,440Liabilities 2017: $4,109Net Assets 2017: $114,3312017Assets 2018: $191,050Liabilities 2018: $7,160Net Assets 2018: $183,8902018Assets 2019: $260,996Liabilities 2019: $4,208Net Assets 2019: $256,7882019Assets 2020: $260,338Liabilities 2020: $50Net Assets 2020: $260,2882020Assets 2021: $422,079Liabilities 2021: $1,045Net Assets 2021: $421,0342021Assets 2022: $14,333,423Liabilities 2022: $4,513Net Assets 2022: $14,328,9102022Assets 2023: $14,313,021Liabilities 2023: $152,066Net Assets 2023: $14,160,9552023Assets 2024: $15,569,127Liabilities 2024: $128,489Net Assets 2024: $15,440,6382024Assets 2025: $15,782,012Liabilities 2025: $180,463Net Assets 2025: $15,601,5492025

Highlighted filing

2016

Assets$112,571
Liabilities$1,548
Net Assets$111,023
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $208,114Expenses 2013: $206,168Net Income 2013: $1,9462013Revenue 2014: $292,345Expenses 2014: $288,316Net Income 2014: $4,0292014Revenue 2015: $368,899Expenses 2015: $312,472Net Income 2015: $56,4272015Revenue 2016: $354,480Expenses 2016: $316,409Net Income 2016: $38,0712016Revenue 2017: $329,515Expenses 2017: $326,207Net Income 2017: $3,3082017Revenue 2018: $377,199Expenses 2018: $307,640Net Income 2018: $69,5592018Revenue 2019: $407,765Expenses 2019: $334,867Net Income 2019: $72,8982019Revenue 2020: $325,624Expenses 2020: $322,124Net Income 2020: $3,5002020Revenue 2021: $441,712Expenses 2021: $280,966Net Income 2021: $160,7462021Revenue 2022: $14,300,547Expenses 2022: $392,671Net Income 2022: $13,907,8762022Revenue 2023: $164,201Expenses 2023: $580,074Net Income 2023: -$415,8732023Revenue 2024: $682,524Expenses 2024: $602,468Net Income 2024: $80,0562024Revenue 2025: $798,037Expenses 2025: $783,070Net Income 2025: $14,9672025

Highlighted filing

2016

Revenue$354,480
Expenses$316,409
Net Income$38,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$354,480
Mission and Program Overview

Mission

The Institute was formed for purposes

The Institute was formed for purposes of educational and civic engagement and excellence through its operations and activities by providing students faculty, college employees, and the community at large, a forum and center for learning and scholarly public discourse on key civic matters which may be local, regional, national, or international in scope and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,867$20,000▼ $3,867
Accounts Receivable$80--
Total Assets$74,096$112,571▲ $38,475
Other Assets Total$50,149$92,571▲ $42,422
Liabilities
Deferred Revenue-$1,500-
Accounts Payable and Accrued Expenses$1,144$48▼ $1,096
Total Liabilities$1,144$1,548▲ $404
Net Assets / Fund Balance
Unrestricted Net Assets$72,952$111,023▲ $38,071
Total Net Assets Fund Balance$72,952$111,023▲ $38,071
Total Liabilities and Net Assets / Fund Balance$74,096$112,571▲ $38,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$92,571--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David KlementSecretary/Exec. DirectorFT$92,194$92,194
Dr Laurie KingBoard Member-$83,202$83,202

Board Members and Trustees

NameTitle
Hon George GreerChairman
Deborah KynesVice Chair
Dale OliverBoard Member
Debra PrewittBoard Member
Glen Gilzean JrBoard Member
Hon Irene SullivanBoard Member
Jane L HarperBoard Member
Dr H William HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,892
Program Service Revenue
$6,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,850
Change in Net Assets
$38,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,480
Revenue Not Reported on Form 990
$63,618
Total Revenue per Audited Statements
$418,098
Total Revenue per Form 990
$354,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,087
Other Expenses$80,322
Total Fundraising Expense$26,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,997$38,261$10,922$92,180
Current Officers, Directors, Trustees, and Key Employees$35,288$44,110$8,822$88,220
All Other Expenses$40,794$920$288$42,002
Other Employee Benefits$12,855$13,586$2,940$29,381
Fees for Services Other$13,735$0$0$13,735
Fees for Services Accounting$0$13,535$0$13,535
Payroll Taxes$5,753$6,009$1,444$13,206
Pension Plan Contributions$5,704$5,957$1,439$13,100
Advertising$5,450$0$0$5,450
Travel$1,791$0$25$1,816
Occupancy$250$0$0$250
Other Expenses$77$88$0$165
Total Functional Expenses$167,678$122,651$26,080$316,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,027
Expenses per Audited Statements$316,409
Total Expenses per Form 990$316,409
Expenses Not Reported on Form 990$63,618
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute for Strategic Policy Solutions Inc
EIN
45-3194848
Phone
7273197087
Address
PO Box 13489, Saint Petersburg, FL 33733

Signing Officer

Name
David E Klement
Title
Executive Director
Phone
7273197087
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Klement
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

“Part V Line 2a & 2b - The Organization's payroll”

Other

“is reported under a related organization, St. Petersburg”

Other

“College.”

Pt VI, Line 11B

“Form 990 emailed to the Board for review prior to”

Pt VI, Line 11B

“filing.”

Pt VI, Line 12C

“College Financial and Legal Department monitors all”

Pt VI, Line 12C

“financial records. The Executive Director monitors all”

Pt VI, Line 12C

“employees.”

Pt VI, Line 15A

“Compensation for the Executive Director is based on the”

Pt VI, Line 15A

“classification and salary schedule which includes ranges”

Pt VI, Line 15A

“for each pay grade.”

Pt VI, Line 15B

“Compensation for employees is based on the classification”

Pt VI, Line 15B

“and salary schedule which includes ranges for each pay”

Pt VI, Line 15B

“grade.”

Pt VI, Line 19

“The governing documents, conflict of interest, and”

Pt VI, Line 19

“financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Food & food products 12162. 11895. 4. 263.”

Form 990, Part IX, Line 24E

“Material & Supplies 1338. 1313. 25. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 958. 958. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 28. 3. 0. 25.”

Form 990, Part IX, Line 24E

“Office supplies 958. 77. 881. 0.”

Form 990, Part IX, Line 24E

“Postage 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Education subscriptions 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Other services 15550. 15550. 0. 0.”

Form 990, Part IX, Line 24E

“Honoria fees 10874. 10874. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Institute is an organization exempt from taxation”

Pt X, Line 2

“under Section 501(c)(3) of the Internal Revenue Code and”

Pt X, Line 2

“is generally not subject to federal or state income”

Pt X, Line 2

“taxes. However, the Institute is subject to income taxes”

Pt X, Line 2

“on any net income that is derived from a trade of”

Pt X, Line 2

“business, regularly carried on, and not in furtherance”

Pt X, Line 2

“of the purpose for which the Institute is granted”

Pt X, Line 2

“exemption. No income tax provision has been recorded as”

Pt X, Line 2

“the net income, if any, from any unrelated trade or”

Pt X, Line 2

“business, in the opinion of management, is not material”

Pt X, Line 2

“to the basic financial statements taken as a whole.”

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IRS990/Desc0THE INSTITUTE'S 2015-'16 CALENDAR WAS COMPRISED OF THREE TYPES OF PROGRAMS: SPEAKER SERIES, DINNER SERIES, AND PARTNERSHIPS/ANNUAL EVENTS. THE 18 EVENTS PRESENTED UNDER THESE HEADINGS ATTRACTED A TOTAL AUDIENCE OF 2,000, INCLUDING 700 STUDENTS. THIS IS A 33 PERCENT INCREASE FROM LAST YEAR'S TOTAL ATTENDANCE. PROGRAMS PRESENTED UNDER EACH HEADING: SPEAKER SERIES: THE INSTITUTE PRESENTED THREE PROGRAMS DURING THE FALL OF 2015 AND SPRING OF 2016 ON THREE WIDELY DIFFERENT TOPICS. IN RESPONSE TO NATIONAL DEBATE OVER POLICING OF MINORITY COMMUNITIES IN THE WAKE OF THE DEATH OF MICHAEL BROWN IN FERGUSON, MO., WE ASSEMBLED A PANEL REPRESENTING A CROSS- SECTION OF EXPERTISE RELEVANT TO THE ISSUE. THE FORUM, TITLED A COMMUNITY CONVERSATION: POLICE AND CITIZENS SEEKING COMMON GROUND, WAS WELL-RECEIVED BY A NEAR-CAPACITY AUDIENCE FROM THE AFRICAN AMERICAN COMMUNITY SERVED BY OUR ALLSTATE CAMPUS. THE SECOND SPEAKER SERIES FEATURED POLITICAL COMMENTATOR MICHAEL STEELE, FORMER CHAIR OF THE REPUBLICAN NATIONAL COMMITTEE, WHO ENGAGED WITH A DEMOCRATIC FORMER MEMBER OF CONGRESS TO DISCUSS THE PRIMARY ELECTION CAMPAIGN ON SUPER TUESDAY. THE THIRD PROGRAM IN THIS SERIES, TITLED THE TELLING PROJECT, WAS DESIGNED TO HIGHLIGHT THE SPECIAL NEEDS OF VETERANS RETURNING FROM DEPLOYMENTS IN IRAQ AND AFGHANISTAN AS THEY RETURN TO CIVILIAN LIFE. IT WAS A WORKSHOP INVOLVING STUDENT SERVICES STAFF AT SPC AS WELL AS VETERANS SERVICES STAFF AND FACULTY, AND MEMBERS OF THE TELLING PROJECT TROUPE OF ACTOR VETERANS WHO SERVED AS TABLE-TALK FACILITATORS. FOR STUDENT ENGAGEMENT WITH THE POLITICAL PROCESS, WE SPONSORED THE GREAT DEBATE, A COMPETITION AT FIVE OF THE COLLEGE'S CAMPUSES THAT GAVE STUDENTS A CHANCE TO STUDY KEY POLICY ISSUES IN PLAY DURING THE ELECTION WHILE DEVELOPING THEIR RESEARCH, WRITING AND PRESENTATION SKILLS. ANOTHER STUDENT-ONLY EVENT WAS THE WATCH PARTY HELD FOR THE GUBERNATORIAL DEBATE. DINNER SERIES: THE VILLAGE SQUARE SERIES WAS REPOSITIONED AS THE DINNER SERIES WITHOUT REQUIRING A PAID MEMBERSHIP IN ORDER TO ENCOURAGE MORE ATTENDANCE. WE PRESENTED THREE DINNER PROGRAMS ON TOPICAL ISSUES, INCLUDING: PRISON REFORM, RACE TO TRUTH, AND PUTIN, UKRAINE & THE NEW COLD WAR WITH JOURNALIST/SCHOLAR/AUTHOR MARVIN KALB. PARTNERSHIPS AND SPECIAL PROJECTS: THE INSTITUTE PRESENTED 12 PROGRAMS IN PARTNERSHIP WITH OTHER PUBLIC OR NON-PROFIT ORGANIZATIONS. THESE INCLUDED 2 TWO-DAY CONFERENCES: SEA LEVEL RISE: WHAT'S THE NEXT STEP? AND RAISING THE BAR: THE FLORIDA COLLEGE SYSTEM CIVICS LITERACY CONFERENCE. ALSO WE PARTNERED WITH THE FLORIDA CAREGIVERS NETWORK TO STAGE A ONE- DAY CONFERENCE FOR CAREGIVERS OF PATIENTS WITH DEMENTIA. WE REPEATED LAST YEAR'S NEW IDEAS CONFERENCE WITH HONORARY HOST CONGRESSMAN DAVID JOLLY IN FULFILLMENT OF OUR NATIONAL ROLE IN OUR MISSION STATEMENT. WE PARTNERED WITH THE STUDENT LIFE & LEADERSHIP COORDINATORS ON FIVE SPC CAMPUSES TO STAGE THE SECOND ANNUAL GREAT DEBATE, A DEBATE COMPETITION AMONG STUDENTS ACROSS THE SPC SYSTEM. ANOTHER STUDENT- ONLY EVENT WAS THE SUPER TUESDAY WATCH PARTY, A FACULTY-FACILITATED DEBATE OF POLITICAL ISSUES AND ELECTION RESULTS ON THE EVENING WHEN 15 STATES HELD PRIMARIES. ON SHORT NOTICE, WE STAGED A CANDIDATE DEBATE FOR THE SEMINOLE CITY COUNCIL ELECTION. OTHER PARTNERSHIPS INCLUDED THE THE CHILDREN'S SUMMIT PRESENTED BY THE JUVENILE WELFARE BOARD; THE REVERSE TRADE SHOW WITH THE PINELLAS ECONOMIC DEVELOPMENT COMMISSION, AND THE PINELLAS COUNTY E-TOWN HALL FORUM. WE ALSO SPONSORED FOR THE SECOND YEAR IN A ROW TURBOVOTE, AN ELECTRONIC SYSTEM FOR ENABLING STUDENTS TO REGISTER TO VOTE FOR THE 28-MEMBER FLORIDA COLLEGE SYSTEM. ST. PETERSBURG COLLEGE WOUND UP WITH THE THIRD- HIGHEST NUMBER OF NEW REGISTERED STUDENT VOTERS AMONG MORE THAN 150 PARTNERING COLLEGES - 1,300.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Exec. Director
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IRS990/NetAssetsOrFundBalancesEOYAmt0111023
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0250
IRS990/OccupancyGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050149
IRS990/OtherAssetsTotalGrp/EOYAmt092571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029381
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Dues & licenses
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt02984
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt377
IRS990/OtherExpensesGrp/TotalAmt02984
IRS990/OtherExpensesGrp/TotalAmt1115
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042997
IRS990/OtherSalariesAndWagesGrp/TotalAmt092180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06009
IRS990/PayrollTaxesGrp/ProgramServicesAmt05753
IRS990/PayrollTaxesGrp/TotalAmt013206
IRS990/PensionPlanContributionsGrp/FundraisingAmt01439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05704
IRS990/PensionPlanContributionsGrp/TotalAmt013100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID E KLEMENT
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt077757
IRS990/PYProgramServiceRevenueAmt025869
IRS990/PYRevenuesLessExpensesAmt056427
IRS990/PYSalariesCompEmpBnftPaidAmt0234715
IRS990/PYTotalExpensesAmt0312472
IRS990/PYTotalRevenueAmt0368899
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0343042
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06588
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067731
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156631
IRS990ScheduleA/TotalSupportAmt01156634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063618
IRS990ScheduleD/DonatedServicesUseFcltsAmt063618
IRS990ScheduleD/ExpensesNotReportedAmt063618
IRS990ScheduleD/ExpensesSubtotalAmt0316409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from St. Petersburg College
IRS990ScheduleD/RevenueNotReportedAmt063618
IRS990ScheduleD/RevenueSubtotalAmt0354480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute is an organization exempt from taxation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1under Section 501(c)(3) of the Internal Revenue Code and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2is generally not subject to federal or state income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3taxes. However, the Institute is subject to income taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4on any net income that is derived from a trade of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5business, regularly carried on, and not in furtherance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6of the purpose for which the Institute is granted
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7exemption. No income tax provision has been recorded as
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8the net income, if any, from any unrelated trade or
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9business, in the opinion of management, is not material
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10to the basic financial statements taken as a whole.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V Line 2a & 2b - The Organization's payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is reported under a related organization, St. Petersburg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2College.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 emailed to the Board for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5College Financial and Legal Department monitors all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6financial records. The Executive Director monitors all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation for the Executive Director is based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9classification and salary schedule which includes ranges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10for each pay grade.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compensation for employees is based on the classification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and salary schedule which includes ranges for each pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13grade.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The governing documents, conflict of interest, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food & food products 12162. 11895. 4. 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Material & Supplies 1338. 1313. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Minor equipment 958. 958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 28. 3. 0. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office supplies 958. 77. 881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Education subscriptions 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other services 15550. 15550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Honoria fees 10874. 10874. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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
$112,571
Liabilities
$1,548
Net assets
$111,023
Revenue
$354,480
Expenses
$316,409
Net income
$38,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.18$15.6$0.80$0.78$0.01
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.13$15.4$0.68$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.15$14.2$0.16$0.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$14.3$0.39$13.9
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.44$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.31$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.26$0.02$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.17$0.01$0.21$0.21$0.00
Peer Organizations

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