Civic Intelligence

Institute for Strategic Policy Solutions Inc

990 • Fiscal year 2020 • EIN 45-3194848

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 24, 2020

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

(727) 394-6251

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$113,527

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$260,338

Down $658 (-0.3%) from 2019

Net Assets

Up

$260,288

Up $3,500 (+1.4%) from 2019

Liabilities

Down

$50

Down $4,158 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$325,624

Down $82,141 (-20%) from 2019

Expenses

Down

$322,124

Down $12,743 (-3.8%) from 2019

Net Income

Down

$3,500

Down $69,398 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$260,338
Liabilities$50
Net Assets$260,288
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$325,624
Expenses$322,124
Net Income$3,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$325,624
Mission and Program Overview

Mission

The Institute was formed for purposes

Educational and civic engagement by providing students, facility, 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$26,081$17,995▼ $8,086
Accounts Receivable$895--
Prepaid Expenses and Deferred Charges$100--
Total Assets$260,996$260,338▼ $658
Other Assets Total$233,920$242,343▲ $8,423
Liabilities
Deferred Revenue$836--
Accounts Payable and Accrued Expenses$3,372$50▼ $3,322
Total Liabilities$4,208$50▼ $4,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,788$258,788▲ $2,000
Net Assets With Donor Restrictions-$1,500-
Total Net Assets Fund Balance$256,788$260,288▲ $3,500
Total Liabilities and Net Assets / Fund Balance$260,996$260,338▼ $658

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$242,343--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Laurie KingBoard Member-$113,527$113,527
David KlementSecretary/Exec. DirectorFT$57,757$57,757

Board Members and Trustees

NameTitle
Hon Irene SullivanChairman
Hon George GreerVice Chair
Bridgette BelloBoard Member
Debra PrewittBoard Member
Kathleen PetersBoard Member
Richard JacobsBoard Member
Watson HaynesBoard Member
Kimberly JacksonSecretary/Exec. Director
Ken BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,110
Program Service Revenue
$3,479
Investment Income
$35
Other Revenue
$0
All Other Contributions
$2,110
Change in Net Assets
$3,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,624
Revenue Not Reported on Form 990
$7,806
Total Revenue per Audited Statements
$333,430
Total Revenue per Form 990
$325,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,354
Other Expenses$99,770
Total Fundraising Expense$15,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,060$42,594$5,627$104,281
Current Officers, Directors, Trustees, and Key Employees$24,274$30,342$6,068$60,684
Travel$59,025$0$0$59,025
Other Employee Benefits$15,457$16,422$1,830$33,709
Payroll Taxes$10,717$11,149$1,814$23,680
Fees for Services Accounting$0$15,453$0$15,453
All Other Expenses$9,382$3,633$0$13,015
Fees for Services Other$3,399$0$0$3,399
Other Expenses$3,250$0$0$3,250
Office Expenses$0$2,037$0$2,037
Advertising$798$0$250$1,048
Occupancy$100$0$0$100
Total Functional Expenses$184,631$121,829$15,664$322,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,930
Expenses per Audited Statements$322,124
Total Expenses per Form 990$322,124
Expenses Not Reported on Form 990$7,806
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
7273946251
Address
PO Box 13489, Saint Petersburg, FL 33733

Signing Officer

Name
Ken Burke
Title
Treasurer
Phone
7273946251
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Burke
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, 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.”

Other

“Part III Line 4 - accomplishments continued: Outside of election-related issues, the Institute presented a forum on reform of the Florida criminal justice system, the sixth in a continuing series in partnership with the Project on Accountable Justice. Racial justice was the focus of two other public forums. One titled Making Democracy Work featured CNN analyst and civil rights advocate Bakari Sellers. The second was a program titled Then and Now: the Changing Face of Jim Crow and Racial Justice, which featured a screening of a documentary film and conversation with filmmaker creator, Clennon King. For student engagement with the political process, the Institute again sponsored The Great Debate, a competition at five of the college's campuses that gave students a chance to study key policy issues while developing their research, writing and presentation skills. The Institute also staged a special lecture and conversation for students with our March Forum Series speaker Clennon King. Dinner Series: The Dinner Series presented four programs on topical issues. They were: Guns in America: Myth-Busting in Search of a Solution in partnership with the Poynter Institute; Fake News: Seeking Truth in a Post-Factual World; Healing America: The Case for Social Democracy, with Dr. Philip Kotler, and #MeToo and Men: The Case for Due Process. Partnerships and Special Projects: The Institute partnered with other public or non-profit organizations to stage programs benefitting students and the public. The fifth annual Caregivers Conference is a partnership with Maria's Adult Day Care Center and AARP Florida. The Age-Friendly City initiative is a partnership with AARP Florida, the Area Agency on Aging of Pinellas-Pasco, and the City of St. Petersburg Parks and Recreation Department. The Institute served as a hosting partner for the Juvenile Welfare Board's annual Children's Summit, and for Pinellas County Economic Development - Small Business Development Center's Reverse Trade Show. The Institute continued to build on the Sea Level Rise initiative, with a screening of the documentary film Chasing Ice in partnership with the SPC Department of Natural Science and STEM Center. And also part of this initiative was a forum on the health impacts of climate change, in partnership with Physicians for Social Responsibility.”

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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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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IRS990/Desc0The Institute for Strategic Policy Solutions at St. Petersburg College provides a forum to help people deal with the uncertainty around them. Housed on the Seminole Campus, the Institute seeks to be a major participant in public policy debate. The Institute addresses real-world problems and the needs of the community served by St. Petersburg College in a strategic and technologically savvy way. The Institute also prepares its students for careers in a global marketplace and builds on SPC's reputation as a source of innovation, academic excellence and community involvement. The Institute works with local governments to improve communication and collaboration. The goal is to advance the level of professionalism among local elected officials. The Institute also promotes efficiencies and professionalism among various units of government and seeks to improve the quality of overall government leadership. By raising awareness, the Institute hopes to increase citizens' participation in government- from informed voting to attending government meetings to running for office. The Institute is a leading center for discussion of key policy issues on topical issues that are difficult to resolve. For example, the Institute has hosted recent forums on federal health care and the impact of the Gulf oil spill on Tampa Bay. The Institute seeks to identify key economic activities in Pinellas County and the Tampa Bay area that best fit with the college's programs. It focuses on becoming a center of excellence for that economic development. Target areas include workforce training, enabling business development and sustainable practices including renewable energy and green building standards. Designated as a center serving the entire Florida College System, the Institute addresses issues with state and national impact.
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IRS990/MissionDesc0The Institute for Strategic Policy Solutions at St. Petersburg College is dedicated to advancing academic excellence, community engagement, economic vitality and public understanding through high-quality, solutions-directed, non-partisan public policy programs. Its purpose is to enrich the education experience, engage with local government to promote unity and efficiency, facilitate economic activity, and involve citizens in their college and government.
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IRS990/PrincipalOfficerNm0Ken Burke
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IRS990/RevenueAmt03479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2018: 195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from St. Petersburg College
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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
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IRS990/ScheduleJRequiredInd0false
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,338
Liabilities
$50
Net assets
$260,288
Revenue
$325,624
Expenses
$322,124
Net income
$3,500
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

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