Civic Intelligence

The Ursa Institute

990EZ • Fiscal year 2012 • EIN 51-0138569

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,449

Down $16,370 (-48%) from 2011

Net Assets

Up

$17,449

Up $1,921 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$69,060

Up $736 (+1.1%) from 2011

Expenses

Down

$67,139

Down $5,828 (-8.0%) from 2011

Net Income

Up

$1,921

Up $6,564 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$17,449
Liabilities-
Net Assets$17,449
Open 2012 Filing

Operations Trend

Revenue Growth50th 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

2012

Revenue$69,060
Expenses$67,139
Net Income$1,921
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
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 Appendix181 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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IRS990EZ/ContributionsGiftsGrantsEtc069058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01921
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts069060
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015528
IRS990EZ/NetAssetsOrFundBalancesBOY015528
IRS990EZ/NetAssetsOrFundBalances/EOY017449
IRS990EZ/NetAssetsOrFundBalancesEOY017449
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/OtherExpensesTotal049705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0609
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIERRA HEALTH FOUNDATION: ENCOURAGE PARTICIPATION AMONG AFICAN AMERICANS AND LOW INCOME POPULATIONS IN THE ASSESSMENT OF TOBACCO CONTROL ISSUES IN SACRAMENTO COUNTY FOR THE HEALTHY SACRAMENTO COALITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASIAN PACIFIC PARTNERS FOR EMPOWERMENT, ADVOCACY AND LEADERSHIP: ADVOCACY AND DATA DISSEMINATION TO ACHIEVE EQUITY FOR PRIORITY POPULATIONS ON TOBACCO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASIAN AMERICAN STUDIES: SURVEY DATA SETS FOR UC DAVIS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06270
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124654
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations235437
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016125
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018291
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/BOY033819
IRS990EZ/TotalAssets/EOY017449
IRS990EZ/TotalExpenses067139
IRS990EZ/TotalProgramServiceExpenses066361
IRS990EZ/TotalRevenue069060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0118706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0217285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0627018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total020
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700627018
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068319
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0118706
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153650
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0217285
IRS990ScheduleA/Total170/Total0627018
IRS990ScheduleA/TotalSupport0627038
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 $12319 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5972 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2WORKERS' COMP $-223
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES & LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation4BANK SVC CHG $34
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $789
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $1058
IRS990ScheduleO/GeneralExplanation/Explanation7INCENTIVES $1789
IRS990ScheduleO/GeneralExplanation/Explanation8MEDIA PRODUCTION $2300
IRS990ScheduleO/GeneralExplanation/Explanation9CONSULTANTS $38218
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $175
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $5540
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 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T15:03:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,449
Liabilities
-
Net assets
$17,449
Revenue
$69,060
Expenses
$67,139
Net income
$1,921
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits