Civic Intelligence

Institutions Law and Security Center Inc.

990PF • Fiscal year 2017 • EIN 46-1775756

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profile
965 Roxbury DrivePasadena, CA 91104

(609) 882-2727

Siviq Scores

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

Liabilities / Assets

100th percentile

100.76x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,494

Down $1,468 (-50%) from 2016

Net Assets

Down

-$149,042

Down $2,775 (-1.9%) from 2016

Liabilities

Up

$150,536

Up $1,307 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Down

$44,000

Down $8,500 (-16%) from 2016

Expenses

Down

$46,775

Down $72,482 (-61%) from 2016

Net Income

Up

-$2,775

Up $63,982 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,129,778Liabilities 2012: $500Net Assets 2012: $1,129,2782012Assets 2013: $483,320Liabilities 2013: $4,446Net Assets 2013: $478,8742013Assets 2014: $6,585Liabilities 2014: $58,380Net Assets 2014: -$51,7952014Assets 2015: $871Liabilities 2015: $80,381Net Assets 2015: -$79,5102015Assets 2016: $2,962Liabilities 2016: $149,229Net Assets 2016: -$146,2672016Assets 2017: $1,494Liabilities 2017: $150,536Net Assets 2017: -$149,0422017Assets 2018: $1,493Liabilities 2018: $151,492Net Assets 2018: -$149,9992018Assets 2019: $1,493Liabilities 2019: $151,492Net Assets 2019: -$149,9992019Assets 2020: $1,493Liabilities 2020: $151,492Net Assets 2020: -$149,9992020Assets 2021: $1,493Liabilities 2021: $151,492Net Assets 2021: -$149,9992021Assets 2022: $1,493Liabilities 2022: $151,4922022Assets 2023: -$8Liabilities 2023: $149,9912023Assets 2024: $0Liabilities 2024: $149,991Net Assets 2024: -$149,9992024

Highlighted filing

2017

Assets$1,494
Liabilities$150,536
Net Assets-$149,042
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $340,2342012Revenue 2013: $2,434Expenses 2013: $652,838Net Income 2013: -$650,4042013Revenue 2014: $421Expenses 2014: $531,090Net Income 2014: -$530,6692014Revenue 2015: $21,999Expenses 2015: $49,714Net Income 2015: -$27,7152015Revenue 2016: $52,500Expenses 2016: $119,257Net Income 2016: -$66,7572016Revenue 2017: $44,000Expenses 2017: $46,775Net Income 2017: -$2,7752017Revenue 2018: $0Expenses 2018: $957Net Income 2018: -$9572018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$44,000
Expenses$46,775
Net Income-$2,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL BASANEZDirector-$0--
RICHARD MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Institutions Law and Security Center
EIN
46-1775756
Phone
6098822727
Address
965 ROXBURY DRIVE, PASADENA, CA 91104

Signing Officer

Name
Miguel Basanez
Title
Director
Phone
6098822727
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Gushen and Moonin Cpas
Address
301 OXFORD VALLEY ROAD SUITE 1605B, YARDLEY, PA 19067
Preparer
Ronald C Moonin
Phone
6098822727
Raw XML Appendix325 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06098822727
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CONTINUE THE WORK OF THE JUDICIARY REFORM PROGRAM AT THE FLETCHER SHOOL OF LAW AND DIPLOMACY. THE PROGRAM WORKS TO SUPPORT THE MEXICAN GOVERNMENT'S CONSTITUTIONAL REFORM TO IMPLEMENT AN ADVERSARIAL JUSTICE SYSTEM AND INCREASE ACCOUNTABILITY AND TRANSPARENCY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLETCHER SCHOOL OF LAW AND DIPLOMACY TUFTS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010811
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0635
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02406
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07288
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MIQUEL BASANEZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01 LEIGHTON STREET 1606
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CAMBRIDGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd002141
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0391
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL BASANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06098822727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTIONS LAW AND SECURITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A VALUES ETHICS CULTURE & DEVELOPM
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0461775756
ReturnHeader/Filer/PhoneNum06098822727
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 ROXBURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0009A8FB92A2717004D0DD291FD78872D9E7F6146
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0009A8FB92A2717004D0DD291FD78872D9E7F6146
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.225.53
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223189522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSHEN AND MOONIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 OXFORD VALLEY ROAD SUITE 1605B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum06098822727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C MOONIN
ReturnHeader/ReturnTs02018-09-24T09:21:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494
Liabilities
$150,536
Net assets
-$149,042
Revenue
$44,000
Expenses
$46,775
Net income
-$2,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.15$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.15$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.04$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.05$0.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.00$0.53$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.65$0.65
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits