Civic Intelligence

Psycanics Science Institute

990 • Fiscal year 2015 • EIN 45-3458352

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.psycanics.org
428 Cloverleaf DrBaldwin Park, CA 91706

(323) 315-0003

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,017

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$106,539

Down $39,062 (-27%) from 2014

Net Assets

Down

$11,365

Down $56,249 (-83%) from 2014

Liabilities

Up

$95,174

Up $17,187 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$331,334

Down $36,795 (-10.0%) from 2014

Expenses

Up

$387,583

Up $15,493 (+4.2%) from 2014

Net Income

Down

-$56,249

Down $52,288 (-1320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2012: $170,554Liabilities 2012: $103,952Net Assets 2012: $66,6022012Assets 2013: $161,776Liabilities 2013: $90,201Net Assets 2013: $71,5752013Assets 2014: $145,601Liabilities 2014: $77,987Net Assets 2014: $67,6142014Assets 2015: $106,539Liabilities 2015: $95,174Net Assets 2015: $11,3652015Assets 2016: $92,250Liabilities 2016: $90,420Net Assets 2016: $1,8302016Assets 2017: $88,126Liabilities 2017: $84,408Net Assets 2017: $3,7182017

Highlighted filing

2015

Assets$106,539
Liabilities$95,174
Net Assets$11,365
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $449,413Expenses 2012: $382,811Net Income 2012: $66,6022012Revenue 2013: $266,058Expenses 2013: $261,085Net Income 2013: $4,9732013Revenue 2014: $368,129Expenses 2014: $372,090Net Income 2014: -$3,9612014Revenue 2015: $331,334Expenses 2015: $387,583Net Income 2015: -$56,2492015Revenue 2016: $274,492Expenses 2016: $284,027Net Income 2016: -$9,5352016Revenue 2017: $137,684Expenses 2017: $135,796Net Income 2017: $1,8882017

Highlighted filing

2015

Revenue$331,334
Expenses$387,583
Net Income-$56,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$331,334
Mission and Program Overview

Mission

Investigate, compile and disseminate the scientific laws and principles of the non-physical part of all human existence that include the emotions, the mind, the memory and all thought forms. Activities, intelligence and learning the subconscious consciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$86,343$83,940▼ $2,403
Loans From Officers Directors$69,841$69,841→ $0
Prepaid Expenses and Deferred Charges$9,100$9,100→ $0
Land, Buildings, and Equipment, Net$40,963$8,248▼ $32,715
Cash and Non-Interest-Bearing Accounts$9,195$5,251▼ $3,944
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$145,601$106,539▼ $39,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,146$25,333▲ $17,187
Total Liabilities$77,987$95,174▲ $17,187
Net Assets / Fund Balance
Unrestricted Net Assets$67,614$11,365▼ $56,249
Total Net Assets Fund Balance$67,614$11,365▼ $56,249
Total Liabilities and Net Assets / Fund Balance$145,601$106,539▼ $39,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,248$4,330$12,578
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalia DelarosaCEOFT$28,017$28,017
Angel M Gonzalez-floresSecretaryFT$13,941$13,941
Thomas PowellChairmanFT$13,941$13,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,334
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,742
Salaries, Compensation, and Employee Benefits$140,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,962--$76,962
Fees for Services Other$58,507--$58,507
Current Officers, Directors, Trustees, and Key Employees-$55,859-$55,859
Other Salaries and Wages$49,970--$49,970
Payroll Taxes$35,012--$35,012
Office Expenses$24,610--$24,610
Conferences and Meetings$17,423--$17,423
Travel$16,870--$16,870
Fees for Services Accounting$11,900--$11,900
Other Expenses$4,692--$4,692
Depreciation Depletion$4,330--$4,330
Insurance$1,733--$1,733
All Other Expenses$86--$86
Total Functional Expenses$331,724$55,859$0$387,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,841$69,841→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Information return has been reviewed by all officers, board of directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization may provide all required documents, policy and other statements upon request.”

Filing and Contact Details

Filer

Filer Name
Psycanics Science Institute
EIN
45-3458352
Phone
3233150003
Address
428 CLOVERLEAF DR, BALDWIN PARK, CA 91706

Signing Officer

Name
Natalia DeLaRosa
Title
President & CEO
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Victor M Martinez
Address
3122 Whittier Blvd, Los Angeles, CA 90023
Preparer
Victor M Martinez
Phone
3236460502
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331724
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalia DeLaRosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCANICS SCIENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0428 CLOVERLEAF DR
ReturnHeader/Filer/USAddress/CityNm0BALDWIN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor M Martinez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03122 Whittier Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090023
ReturnHeader/PreparerPersonGrp/PhoneNum03236460502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor M Martinez
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ReturnHeader/ReturnTs02016-11-09T12:57:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,539
Liabilities
$95,174
Net assets
$11,365
Revenue
$331,334
Expenses
$387,583
Net income
-$56,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.84$0.04$1.38$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.02$2.74$2.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.95$0.11$3.31$3.88$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.78$0.68$3.68$3.72$0.04
2013Summary only. Only limited summary data is available for this year.$1.62$0.90$0.72$2.66$2.61$0.05
2012Summary only. Only limited summary data is available for this year.$1.71$1.04$0.67$4.49$3.83$0.67