Civic Intelligence

Integral Knowledge Study Center Inc.

990PF • Fiscal year 2021 • EIN 59-2230346

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

221 Clematis StPensacola, FL 32503-2836

(850) 433-3435

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$32,287

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$166,180

Up $20,092 (+14%) from 2020

Net Assets

Up

$166,180

Up $20,092 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$71,079

Down $1,247 (-1.7%) from 2020

Expenses

Down

$56,714

Down $6,080 (-9.7%) from 2020

Net Income

Up

$14,365

Up $4,833 (+51%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $111,862Liabilities 2010: $0Net Assets 2010: $111,8622010Assets 2011: $112,520Liabilities 2011: $12011Assets 2012: $111,788Liabilities 2012: $12012Assets 2013: $111,291Liabilities 2013: $0Net Assets 2013: $111,2912013Assets 2014: $116,275Liabilities 2014: $0Net Assets 2014: $116,2752014Assets 2015: $116,042Liabilities 2015: $0Net Assets 2015: $116,0422015Assets 2019: $132,166Liabilities 2019: $0Net Assets 2019: $132,1662019Assets 2020: $146,088Liabilities 2020: $0Net Assets 2020: $146,0882020Assets 2021: $166,180Liabilities 2021: $0Net Assets 2021: $166,1802021Assets 2022: $162,874Liabilities 2022: $0Net Assets 2022: $162,8742022Assets 2023: $159,067Liabilities 2023: $0Net Assets 2023: $159,0672023Assets 2024: $246,669Liabilities 2024: $115Net Assets 2024: $246,5542024

Highlighted filing

2021

Assets$166,180
Liabilities$0
Net Assets$166,180

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $78,8252010Revenue 2011: $75,809Expenses 2011: $75,151Net Income 2011: $6582011Revenue 2012: $72,334Expenses 2012: $73,312Net Income 2012: -$9782012Revenue 2013: $70,157Expenses 2013: $70,724Net Income 2013: -$5672013Revenue 2014: $66,460Expenses 2014: $62,425Net Income 2014: $4,0352014Revenue 2015: $64,797Expenses 2015: $63,984Net Income 2015: $8132015Revenue 2019: $86,751Expenses 2019: $59,805Net Income 2019: $26,9462019Revenue 2020: $72,326Expenses 2020: $62,794Net Income 2020: $9,5322020Revenue 2021: $71,079Expenses 2021: $56,714Net Income 2021: $14,3652021Revenue 2022: $66,260Expenses 2022: $66,511Net Income 2022: -$2512022Revenue 2023: $68,367Expenses 2023: $72,396Net Income 2023: -$4,0292023Revenue 2024: $143,583Expenses 2024: $66,828Net Income 2024: $76,7552024

Highlighted filing

2021

Revenue$71,079
Expenses$56,714
Net Income$14,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R HicksPresidentFT$32,287-$32,287
Wolfram VerlaanVice President-$0--
Chris CameronTreasurer-$0--
Lanessa HunterSecretary-$0--
Diana SkrutskieMember-$0--
Filing and Contact Details

Filer

Filer Name
Integral Knowledge Study Center Inc
EIN
59-2230346
Phone
8504333435
Address
221 Clematis St, Pensacola, FL 32503-2836

Signing Officer

Name
Rand Hicks
Title
Executive Director/President
Phone
8504333435
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
David W Uslan CPA
Phone
8504358300
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12389 Ohio Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2270 Clematis Street
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TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt2U.S. Treasury
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rand Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum08504333435
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integral Knowledge Study Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0592230346
ReturnHeader/Filer/PhoneNum08504333435
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 Clematis St
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saltmarsh Cleaveland and Gund
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 North 12th Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501

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