Civic Intelligence

Psycanics Science Institute

990 • Fiscal year 2016 • EIN 45-3458352

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profilewww.psycanics.org
1305 W Holt AvenuePomona, CA 91768

(323) 315-0003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$92,250

Flat from 2016

Net Assets

Flat

$1,830

Flat from 2016

Liabilities

Flat

$90,420

Flat from 2016

Revenue And Expenses

Revenue

Flat

$274,492

Flat from 2016

Expenses

Flat

$284,027

Flat from 2016

Net Income

Flat

-$9,535

Flat from 2016

Historical Trend

Balance Sheet Trend

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 2016: $92,250Liabilities 2016: $90,420Net Assets 2016: $1,8302016Assets 2017: $88,126Liabilities 2017: $84,408Net Assets 2017: $3,7182017

Highlighted filing

2016

Assets$92,250
Liabilities$90,420
Net Assets$1,830
Open 2016 Filing

Operations Trend

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 2016: $274,492Expenses 2016: $284,027Net Income 2016: -$9,5352016Revenue 2017: $137,684Expenses 2017: $135,796Net Income 2017: $1,8882017

Highlighted filing

2016

Revenue$274,492
Expenses$284,027
Net Income-$9,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$274,492
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$83,940$83,940→ $0
Cash and Non-Interest-Bearing Accounts$5,251$4,156▼ $1,095
Land, Buildings, and Equipment, Net$8,248$4,002▼ $4,246
Prepaid Expenses and Deferred Charges$9,100$152▼ $8,948
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$106,539$92,250▼ $14,289
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,173$90,420▼ $4,753
Other Liabilities$1--
Total Liabilities$95,174$90,420▼ $4,754
Net Assets / Fund Balance
Unrestricted Net Assets$11,365$1,830▼ $9,535
Total Net Assets Fund Balance$11,365$1,830▼ $9,535
Total Liabilities and Net Assets / Fund Balance$106,539$92,250▼ $14,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,002$8,576$12,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalia DelarosaCEOFT$26,850$26,850
Angel M Gonzalez-floresSecretaryFT$13,341$13,341
Thomas PowellChairmanFT$11,601$11,601
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,246
Salaries, Compensation, and Employee Benefits$102,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,371--$82,371
Current Officers, Directors, Trustees, and Key Employees$51,792--$51,792
Other Salaries and Wages$28,042--$28,042
Office Expenses$23,389--$23,389
Payroll Taxes$22,947--$22,947
Conferences and Meetings$21,527--$21,527
Fees for Services Accounting$6,385--$6,385
Depreciation Depletion$4,226--$4,226
All Other Expenses$4,171--$4,171
Other Expenses$3,690--$3,690
Travel$3,680--$3,680
Interest$3,535--$3,535
Advertising$2,842--$2,842
Insurance$2,026--$2,026
Total Functional Expenses$284,027$0$0$284,027
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
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
No
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
1305 W Holt Avenue, Pomona, CA 91768

Signing Officer

Name
Natalia DeLaRosa
Title
President & CEO
Signed
2017-09-26
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Victor M Martinez
Address
3122 Whittier Blvd, Los Angeles, CA 90023
Preparer
Victor M Martinez
Phone
3236460502
Supplemental Narrative

Additional Explanations

Amended Explanation

“Schedule L Form 990 Part II was entered as an error, no loan was provided for operations from the Chairman, Thomas M. Powell or any board members during this time period 2016.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090420
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Investigate, 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02842
IRS990/AdvertisingGrp/TotalAmt02842
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04171
IRS990/AllOtherExpensesGrp/TotalAmt04171
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Psycanics Science Institute
IRS990/BooksInCareOfDetail/PhoneNum03233150003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 W Holt Avenue Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05251
IRS990/CashNonInterestBearingGrp/EOYAmt04156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021527
IRS990/ConferencesMeetingsGrp/TotalAmt021527
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274492
IRS990/CYRevenuesLessExpensesAmt0-9535
IRS990/CYSalariesCompEmpBnftPaidAmt0102781
IRS990/CYTotalExpensesAmt0284027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274492
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04226
IRS990/DepreciationDepletionGrp/TotalAmt04226
IRS990/Desc0CONTRIBUTION, CONFERENCE, SEMINARS AND COURSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0284027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06385
IRS990/FeesForServicesAccountingGrp/TotalAmt06385
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIA DELAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGEL M GONZALEZ-FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02026
IRS990/InsuranceGrp/TotalAmt02026
IRS990/IntangibleAssetsGrp/BOYAmt083940
IRS990/IntangibleAssetsGrp/EOYAmt083940
IRS990/InterestGrp/ProgramServicesAmt03535
IRS990/InterestGrp/TotalAmt03535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04002
IRS990/LandBldgEquipCostOrOtherBssAmt012578
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Investigate, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011365
IRS990/NetAssetsOrFundBalancesEOYAmt01830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082371
IRS990/OccupancyGrp/TotalAmt082371
IRS990/OfficeExpensesGrp/ProgramServicesAmt023389
IRS990/OfficeExpensesGrp/TotalAmt023389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Merchant fee's
IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Cleaning
IRS990/OtherExpensesGrp/ProgramServicesAmt011838
IRS990/OtherExpensesGrp/ProgramServicesAmt17067
IRS990/OtherExpensesGrp/ProgramServicesAmt24499
IRS990/OtherExpensesGrp/ProgramServicesAmt33690
IRS990/OtherExpensesGrp/TotalAmt011838
IRS990/OtherExpensesGrp/TotalAmt17067
IRS990/OtherExpensesGrp/TotalAmt24499
IRS990/OtherExpensesGrp/TotalAmt33690
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028042
IRS990/OtherSalariesAndWagesGrp/TotalAmt028042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022947
IRS990/PayrollTaxesGrp/TotalAmt022947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SEMINARS & COU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246742
IRS990/PYProgramServiceRevenueAmt0274492
IRS990/PYRevenuesLessExpensesAmt0-52084
IRS990/PYSalariesCompEmpBnftPaidAmt079834
IRS990/PYTotalExpensesAmt0326576
IRS990/PYTotalRevenueAmt0274492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0715571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449413
IRS990ScheduleA/Total509Grp/TotalAmt0715571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION RETURN HAS BEEN REVIEWED BY ALL OFFICERS, BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAY PROVIDE ALL REQUIRED DOCUMENTS, POLICY AND OTHER STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schedule L Form 990 Part II was entered as an error, no loan was provided for operations from the Chairman, Thomas M. Powell or any board members during this time period 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106539
IRS990/TotalAssetsEOYAmt092250
IRS990/TotalAssetsGrp/BOYAmt0106539
IRS990/TotalAssetsGrp/EOYAmt092250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095174
IRS990/TotalLiabilitiesEOYAmt090420
IRS990/TotalLiabilitiesGrp/BOYAmt095174
IRS990/TotalLiabilitiesGrp/EOYAmt090420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01830
IRS990/TotalProgramServiceExpensesAmt0284027
IRS990/TotalProgramServiceRevenueAmt0274492
IRS990/TotalReportableCompFromOrgAmt051792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03680
IRS990/TravelGrp/TotalAmt03680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01830
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.psycanics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalia DeLaRosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCANICS SCIENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0453458352
ReturnHeader/Filer/PhoneNum03233150003
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 W Holt Avenue
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091768
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T15:29:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$92,250
Liabilities
$90,420
Net assets
$1,830
Revenue
$274,492
Expenses
$284,027
Net income
-$9,535
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
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