Civic Intelligence

Integral Knowledge Study Center Inc.

990PF • Fiscal year 2022 • EIN 59-2230346

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$32,287

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-2.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$162,874

Down $3,306 (-2.0%) from 2021

Net Assets

Down

$162,874

Down $3,306 (-2.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$66,260

Down $4,819 (-6.8%) from 2021

Expenses

Up

$66,511

Up $9,797 (+17%) from 2021

Net Income

Down

-$251

Down $14,616 (-102%) from 2021

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

2022

Assets$162,874
Liabilities$0
Net Assets$162,874

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

2022

Revenue$66,260
Expenses$66,511
Net Income-$251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R HicksPresidentFT$32,287-$32,287
Wolfram VerlaanVice President-$0--
Chris CameronTreasurer-$0--
Debra BoothSecretary-$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
2023-10-23
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
Raw XML Appendix397 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/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08504333435
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support organization's mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Sri Aurobindo Sadhana Peetham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02621 West Highway 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lodi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095242
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0195
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0305
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02409
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0305
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Santosh Krinsky
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Judy Ellis
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Vicki Hall
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Jennifer Williams
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Chris Cameron
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01520 Ohialoke Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12389 Ohio Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2270 Clematis Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34896 Jones Mill Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt44121 McClellan road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Honolulu
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Claremont
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Crozet
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096821
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191711
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd232503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd322932
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd432503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212088
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt312000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410101
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03055
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized gain on investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Mailing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Misc./Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5547
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt04925
TaxesSchedule/TaxesDetail/Amt112713
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rand Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/President
ReturnHeader/BusinessOfficerGrp/PhoneNum08504333435
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integral Knowledge Study Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0592230346
ReturnHeader/Filer/PhoneNum08504333435
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 Clematis St
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325032836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saltmarsh Cleaveland and Gund
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 North 12th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Uslan CPA
ReturnHeader/ReturnTs02023-10-27T17:15:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rand
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hicks
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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