Civic Intelligence

Psycanics Science Institute

990 • Fiscal year 2014 • EIN 45-3458352

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2017

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

(323) 315-0003

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,150

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$145,601

Down $16,175 (-10.0%) from 2013

Net Assets

Down

$67,614

Down $3,961 (-5.5%) from 2013

Liabilities

Down

$77,987

Down $12,214 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$368,129

Up $102,071 (+38%) from 2013

Expenses

Up

$372,090

Up $111,005 (+43%) from 2013

Net Income

Down

-$3,961

Down $8,934 (-180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$145,601
Liabilities$77,987
Net Assets$67,614
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$368,129
Expenses$372,090
Net Income-$3,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2017
Return Version
2014v6.0
Gross Receipts
$368,129
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.

Investigate, compile ans 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, intelligennce and learning the subconscious consciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$69,841$69,841→ $0
Land, Buildings, and Equipment, Net$50,774$40,963▼ $9,811
Cash and Non-Interest-Bearing Accounts$13,156$9,195▼ $3,961
Prepaid Expenses and Deferred Charges$9,100$9,100→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,776$145,601▼ $16,175
Other Assets Total$88,746$86,343▼ $2,403
Liabilities
Accounts Payable and Accrued Expenses$20,360$8,146▼ $12,214
Total Liabilities$90,201$77,987▼ $12,214
Net Assets / Fund Balance
Unrestricted Net Assets$71,575$67,614▼ $3,961
Total Net Assets Fund Balance$71,575$67,614▼ $3,961
Total Liabilities and Net Assets / Fund Balance$161,776$145,601▼ $16,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,963-$40,963
Other Assets Org$86,343--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalia Dela RosaCFOFT$15,150$15,150
Alline S PowellManagerFT$14,850$14,850
Thomas PowellPresident & CEOFT$3,000$3,000

Board Members and Trustees

NameTitle
Thomas PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,672
Salaries, Compensation, and Employee Benefits$113,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,841--$69,841
Occupancy$53,900--$53,900
Fees for Services Other$36,692--$36,692
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Office Expenses$28,850--$28,850
Depreciation Depletion-$15,845-$15,845
Travel$12,801--$12,801
Payroll Taxes$10,577--$10,577
Other Expenses$9,214--$9,214
Conferences and Meetings$8,507--$8,507
All Other Expenses$5,114--$5,114
Fees for Services Accounting$3,900--$3,900
Insurance$702--$702
Total Functional Expenses$323,245$48,845$0$372,090
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The four officers reported in part vii are families.”

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

“Governing body will conduct a joint review of fm 990 and schedules before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents and policies and procedures are available to the public upon request.”

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

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Natalia Dela Rosa
Title
CFO
Signed
2017-03-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Victor M Martinez
Address
3122 Whittier Blvd, Los Angeles, CA 90023
Phone
3236460502
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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt086343
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS M POWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt069841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUR OFFICERS REPORTED IN PART VII ARE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL CONDUCT A JOINT REVIEW OF FM 990 AND SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0161776
IRS990/TotalAssetsGrp/EOYAmt0145601
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090201
IRS990/TotalLiabilitiesEOYAmt077987
IRS990/TotalLiabilitiesGrp/BOYAmt090201
IRS990/TotalLiabilitiesGrp/EOYAmt077987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067614
IRS990/TotalProgramServiceExpensesAmt0372090
IRS990/TotalProgramServiceRevenueAmt0368129
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368129
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012801
IRS990/TravelGrp/TotalAmt012801
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067614
IRS990/USAddress/AddressLine1Txt0428 CLOVERLEAF DRIVE SUITE A
IRS990/USAddress/CityNm0BALDWIN PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.psycanics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIA DELA ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCANICS SCIENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0453458352
ReturnHeader/Filer/PhoneNum03233150003
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 CLOVERLEAF DRIVE
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/ReturnTs02017-03-14T15:13:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,601
Liabilities
$77,987
Net assets
$67,614
Revenue
$368,129
Expenses
$372,090
Net income
-$3,961
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