Civic Intelligence

The Ursa Institute

990EZ • Fiscal year 2011 • EIN 51-0138569

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization Profilenot applicable

View Organization Page

390 - 4th Street94107
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,819

Down $10,235 (-23%) from 2010

Net Assets

Down

$15,528

Down $4,643 (-23%) from 2010

Liabilities

Down

$18,291

Down $5,592 (-23%) from 2010

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$68,324

Down $50,381 (-42%) from 2010

Expenses

Down

$72,967

Down $50,223 (-41%) from 2010

Net Income

Down

-$4,643

Down $158 (-3.5%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $44,054Liabilities 2010: $23,883Net Assets 2010: $20,1712010Assets 2011: $33,819Liabilities 2011: $18,291Net Assets 2011: $15,5282011Assets 2012: $17,449Net Assets 2012: $17,4492012Assets 2013: $24,370Liabilities 2013: $10,860Net Assets 2013: $13,5102013Assets 2014: $20,562Liabilities 2014: $520Net Assets 2014: $20,0422014Assets 2015: $37,426Liabilities 2015: $18,375Net Assets 2015: $19,0512015Assets 2016: $58,031Liabilities 2016: $39,926Net Assets 2016: $18,1052016Assets 2017: $56,374Liabilities 2017: $35,270Net Assets 2017: $21,1042017Assets 2018: $197,535Liabilities 2018: $91,393Net Assets 2018: $106,1422018Assets 2019: $402,781Liabilities 2019: $101,381Net Assets 2019: $301,4002019Assets 2020: $766,869Liabilities 2020: $352,577Net Assets 2020: $414,2922020Assets 2021: $1,095,807Liabilities 2021: $619,081Net Assets 2021: $476,7262021Assets 2022: $1,071,061Liabilities 2022: $390,488Net Assets 2022: $680,5732022Assets 2023: $998,810Liabilities 2023: $263,770Net Assets 2023: $735,0402023Assets 2024: $909,950Liabilities 2024: $169,495Net Assets 2024: $740,4552024Assets 2025: $817,157Liabilities 2025: $70,528Net Assets 2025: $746,6292025

Highlighted filing

2011

Assets$33,819
Liabilities$18,291
Net Assets$15,528
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $118,705Expenses 2010: $123,190Net Income 2010: -$4,4852010Revenue 2011: $68,324Expenses 2011: $72,967Net Income 2011: -$4,6432011Revenue 2012: $69,060Expenses 2012: $67,139Net Income 2012: $1,9212012Revenue 2013: $41,671Expenses 2013: $45,610Net Income 2013: -$3,9392013Revenue 2014: $74,906Expenses 2014: $68,374Net Income 2014: $6,5322014Revenue 2015: $114,915Expenses 2015: $115,906Net Income 2015: -$9912015Revenue 2016: $181,427Expenses 2016: $182,373Net Income 2016: -$9462016Revenue 2017: $240,243Expenses 2017: $237,244Net Income 2017: $2,9992017Revenue 2018: $498,349Expenses 2018: $413,311Net Income 2018: $85,0382018Revenue 2019: $765,454Expenses 2019: $570,196Net Income 2019: $195,2582019Revenue 2020: $930,870Expenses 2020: $842,978Net Income 2020: $87,8922020Revenue 2021: $1,316,237Expenses 2021: $1,253,803Net Income 2021: $62,4342021Revenue 2022: $2,198,062Expenses 2022: $1,994,216Net Income 2022: $203,8462022Revenue 2023: $1,545,464Expenses 2023: $1,490,997Net Income 2023: $54,4672023Revenue 2024: $1,660,939Expenses 2024: $1,657,200Net Income 2024: $3,7392024Revenue 2025: $1,470,481Expenses 2025: $1,464,306Net Income 2025: $6,1752025

Highlighted filing

2011

Revenue$68,324
Expenses$72,967
Net Income-$4,643
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To work collectively in love unity and cultural humility to educate empower and engage our communities to end commercial tobacco use. We believe the elimination of commercial tobacco use is necessary for the health and prosperity of the Black community. We will work towards a tobacco free California where the tobacco industry no longer has influence over our leaders organizations communities and families.

Filing and Contact Details

Filer

EIN
51-0138569
Raw XML Appendix193 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
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IRS990EZ/CashSavingsAndInvestments/BOY044054
IRS990EZ/CashSavingsAndInvestments/EOY033819
IRS990EZ/ContributionsGiftsGrantsEtc068319
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4643
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020171
IRS990EZ/NetAssetsOrFundBalancesBOY020171
IRS990EZ/NetAssetsOrFundBalances/EOY015528
IRS990EZ/NetAssetsOrFundBalancesEOY015528
IRS990EZ/OccupancyRentUtilitiesAndMaint01590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10390 - 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11390 - 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12390 - 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL MC GRUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNIE FAZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL JANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH AND EDUCATION
IRS990EZ/PrintingPublicationsPostage01268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CALIFORNIA ENDOWMENT: GRANT RELATED TO TOBACCO CONTROL LEADERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASIAN PACIFIC PARTNERS FOR EMPOWERMENT, ADVOCACY AND LEADERSHIP: ADVOCACY AND DATA DISSEMINATION TO ACHIEVE EQUITY FOR PRIORITY POPULATIONS ON TOBACCO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CALIF. DEPT. OF HEALTH SERVICES: PILOT PROJECT FOR TOBACCO CONTROL TARGETING PRIORITY POPULATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020571
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations147294
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040148
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023883
IRS990EZ/SumOfTotalLiabilities/EOY018291
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10390 - 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094107
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSA OSMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157773229
IRS990EZ/TotalAssets/BOY044054
IRS990EZ/TotalAssets/EOY033819
IRS990EZ/TotalExpenses072967
IRS990EZ/TotalProgramServiceExpenses072967
IRS990EZ/TotalRevenue068324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0217285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0209517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0767477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total034
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700767477
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068319
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118706
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153650
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0217285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0209517
IRS990ScheduleA/Total170/Total0767477
IRS990ScheduleA/TotalSupport0767511
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $23883 Deferred Revenue - Ending $12319
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5972
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LICENSES $70
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL SERVICE CHARGE $500
IRS990ScheduleO/GeneralExplanation/Explanation4MEDIA PRODUCTION $1399
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1724
IRS990ScheduleO/GeneralExplanation/Explanation6CONFERENCES $2471
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $5767
IRS990ScheduleO/GeneralExplanation/Explanation8CONSULTANTS $8449
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $298
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $6583
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510138569
ReturnHeader/Filer/Name/BusinessNameLine10THE URSA INSTITUTE
ReturnHeader/Filer/NameControl0URSA
ReturnHeader/Filer/Phone04157773229
ReturnHeader/Filer/USAddress/AddressLine10390 - 4TH STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0ERNIE FAZIO
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALERIE SNIDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101342 EVERETT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CERRITO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945302405
ReturnHeader/Preparer/Name0Valerie Snider
ReturnHeader/Preparer/Phone05102374593
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T22:59:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,819
Liabilities
$18,291
Net assets
$15,528
Revenue
$68,324
Expenses
$72,967
Net income
-$4,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.47$1.46$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$1.66$1.66$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.26$0.74$1.55$1.49$0.05
2022Summary only. Only limited summary data is available for this year.$1.07$0.39$0.68$2.20$1.99$0.20
2021Summary only. Only limited summary data is available for this year.$1.10$0.62$0.48$1.32$1.25$0.06
2020Summary only. Only limited summary data is available for this year.$0.77$0.35$0.41$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$0.77$0.57$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$0.50$0.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.07$0.07$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.12$0.12$0.00