Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Psycanics Science Institute
990EZ • Fiscal year 2017 • EIN 45-3458352
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$88,126
Down $4,124 (-4.5%) from 2016
Net Assets
Up$3,718
Up $1,888 (+103%) from 2016
Liabilities
Down$84,408
Down $6,012 (-6.6%) from 2016
Revenue And Expenses
Revenue
Down$137,684
Down $136,808 (-50%) from 2016
Expenses
Down$135,796
Down $148,231 (-52%) from 2016
Net Income
Up$1,888
Up $11,423 (+120%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $137,684
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTION, CONFERENCE, SEMINARS AND COURSES. | $136,302 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS POWELL | Chairman | FT | $0 | - | - |
| NATALIA DELAROSA | CEO | FT | $0 | - | - |
| ANGEL M GONZALEZ-FLORES | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Psycanics Science Institute
- EIN
- 45-3458352
- Phone
- 6196182094
- Address
- 738 N LASSEN AVENUE, ONTARIO, CA 91764
Signing Officer
- Name
- Thomas Michael Powell
- Title
- President & CEO
- Signed
- 2018-02-28
- Discuss with paid preparer
- No
Preparer
- Firm
- Victor M Martinez
- Address
- 3122 Whittier Blvd, Los Angeles, CA 90023
- Preparer
- Victor M Martinez
- Phone
- 3236460502
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $12589”
Other Expenses.1005
“Travel $3901”
Other Expenses.1007
“Conferences, Conventions, and Meetings $11899”
Other Expenses.1008
“Interest $3681”
Other Expenses.1009
“Depreciation $2291”
Other Expenses.1012
“Insurance $1791”
Other Expenses.1
“refunds $11337”
Other Expenses.2
“Merchant fee's $6186”
Other Expenses.3
“Automobile $4898”
Other Expenses.4
“Cleaning $457”
Other Expenses.5
“Bank fee $383”
Other Assets.1004
“Miscellaneous - Beginning $4002 Miscellaneous - Ending $1711”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $152 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1012
“Intangible Assets - Beginning $83940 Intangible Assets - Ending $83940”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $90420 Accounts Payable and Accrued Expenses - Ending $84408”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Psycanics Science Institute |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6196182094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 738 N LASSEN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1888 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6149 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88126 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137684 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1830 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3718 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIA DELAROSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGEL M GONZALEZ-FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88094 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85651 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59413 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 200 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137684 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTION, CONFERENCE, SEMINARS AND COURSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 136302 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38592 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 90420 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84408 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136302 |
| IRS990EZ/TotalRevenueAmt | 0 | 137684 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.psycanics.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3306 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 262852 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 266158 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 266158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $12589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $11899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $3681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $2291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | refunds $11337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchant fee's $6186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobile $4898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cleaning $457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank fee $383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $4002 Miscellaneous - Ending $1711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $152 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Intangible Assets - Beginning $83940 Intangible Assets - Ending $83940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $90420 Accounts Payable and Accrued Expenses - Ending $84408 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MICHAEL POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PSYCANICS SCIENCE INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSYC |
| ReturnHeader/Filer/EIN | 0 | 453458352 |
| ReturnHeader/Filer/PhoneNum | 0 | 6196182094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 738 N LASSEN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460823153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Victor M Martinez |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3122 Whittier Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3236460502 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victor M Martinez |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-28T11:37:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,126
- Liabilities
- $84,408
- Net assets
- $3,718
- Revenue
- $137,684
- Expenses
- $135,796
- Net income
- $1,888