Civic Intelligence

Institute for Science and Human Values Inc

990EZ • Fiscal year 2018 • EIN 59-3714747

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileINSTITUTEFORSCIENCEANDHUMANVALUES.COM
5633 Oakland DrTampa, FL 33617-7718

(323) 229-7771

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

649%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

450%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,309

Up $47,924 (+649%) from 2017

Net Assets

Up

$55,309

Up $47,999 (+657%) from 2017

Liabilities

Down

$0

Down $75 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$115,584

Up $94,584 (+450%) from 2017

Expenses

Up

$67,585

Up $41,857 (+163%) from 2017

Net Income

Up

$47,999

Up $52,727 (+1115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $18,854Liabilities 2010: $902Net Assets 2010: $17,9522010Assets 2011: $161,147Liabilities 2011: $124Net Assets 2011: $161,0232011Assets 2012: $198,900Liabilities 2012: -$68Net Assets 2012: $198,9682012Assets 2013: $14,529Liabilities 2013: $20Net Assets 2013: $14,5092013Assets 2014: $12,377Liabilities 2014: $0Net Assets 2014: $12,3772014Assets 2015: $10,630Liabilities 2015: $684Net Assets 2015: $9,9462015Assets 2016: $12,568Liabilities 2016: $5302016Assets 2017: $7,385Liabilities 2017: $75Net Assets 2017: $7,3102017Assets 2018: $55,309Liabilities 2018: $0Net Assets 2018: $55,3092018Assets 2019: $19,742Liabilities 2019: $0Net Assets 2019: $19,7422019

Highlighted filing

2018

Assets$55,309
Liabilities$0
Net Assets$55,309
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KExpenses 2010: $52,6092010Expenses 2011: $132,3262011Expenses 2012: $253,9872012Revenue 2013: $64,650Expenses 2013: $249,214Net Income 2013: -$184,5642013Revenue 2014: $5,893Expenses 2014: $8,025Net Income 2014: -$2,1322014Revenue 2015: $23,758Expenses 2015: $43,791Net Income 2015: -$20,0332015Revenue 2016: $28,737Expenses 2016: $26,665Net Income 2016: $2,0722016Revenue 2017: $21,000Expenses 2017: $25,728Net Income 2017: -$4,7282017Revenue 2018: $115,584Expenses 2018: $67,585Net Income 2018: $47,9992018Revenue 2019: $3,942Expenses 2019: $39,509Net Income 2019: -$35,5672019

Highlighted filing

2018

Revenue$115,584
Expenses$67,585
Net Income$47,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$115,597
Mission and Program Overview

Mission

To test knowledge by science and reason and to develop ethical values without religious foundations that are relevant to the human condition.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES SPEAKING TOURS, WEB EDUCATION AND HUMAN PROSPECTS TO EDUCATE THE PUBLIC AND SUPPORT THE VALUES ON HUMANISM.-$54,159
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI VAN PELTChairman-$0--
SOMA ILANGOVANPresident-$0--
DOUGLAS J GROTHETreasurer-$0--
VINCENT EPHD PARRDirector-$0--
SAROJA ILANGOVANDirector-$0--
ROBERT TAPPDirector-$0--
GARY BERG-CROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Science and Human
EIN
59-3714747
Phone
3232297771
Address
5633 OAKLAND DR, TAMPA, FL 33617-7718

Signing Officer

Name
Douglas J Grothe
Title
Treasurer
Phone
3232297771
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hurd Hawkins Meyers & Radosevichpa
Address
2299 TALL PINES DRIVE, LARGO, FL 33771
Preparer
Joseph a Meyers Ii CPA
Phone
7275011111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 245 office expense 40 website 30 internet 361 non-investment depreciation 3 total 679”

Form 990-ez, Part II, Line 24

“Apple computer & printer 1,921 0 less accumulated depreciation 1,905 0 total 16 0”

Form 990-ez, Part II, Line 26

“CREDIT CARDS 75 0”

Form 990-ez, Part III

“To test knowledge by science and reason and to develop ethical values without religious foundations that are relevant to the human condition.”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0WEST HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07369
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI VAN PELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOMA ILANGOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS J GROTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT EPHD PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAROJA ILANGOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT TAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BERG-CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016
IRS990EZ/OtherExpensesTotalAmt0679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEST KNOWLEDGE BY SCIENCE AND REASON AND TO DEVELOP ETHICAL VALUES WITHOUT RELIGIOUS FOUNDATIONS THAT ARE RELEVANT TO THE HUMAN CONDITION.
IRS990EZ/PrintingPublicationsPostageAmt06341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES SPEAKING TOURS, WEB EDUCATION AND HUMAN PROSPECTS TO EDUCATE THE PUBLIC AND SUPPORT THE VALUES ON HUMANISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067585
IRS990EZ/TotalProgramServiceExpensesAmt054159
IRS990EZ/TotalRevenueAmt0115584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INSTITUTEFORSCIENCEANDHUMANVALUES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165334
IRS990ScheduleA/TotalSupportAmt0165334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 245 OFFICE EXPENSE 40 WEBSITE 30 INTERNET 361 NON-INVESTMENT DEPRECIATION 3 TOTAL 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLE COMPUTER & PRINTER 1,921 0 LESS ACCUMULATED DEPRECIATION 1,905 0 TOTAL 16 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 75 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TEST KNOWLEDGE BY SCIENCE AND REASON AND TO DEVELOP ETHICAL VALUES WITHOUT RELIGIOUS FOUNDATIONS THAT ARE RELEVANT TO THE HUMAN CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03232297771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR SCIENCE AND HUMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALUES INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0593714747
ReturnHeader/Filer/PhoneNum03232297771
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593544776
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02299 TALL PINES DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275011111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MEYERS II CPA
ReturnHeader/ReturnTs02019-11-15T07:37:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,309
Liabilities
$0
Net assets
$55,309
Revenue
$115,584
Expenses
$67,585
Net income
$47,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.40$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.16$0.68$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.01$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.24$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$2.49$1.85
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.54
2011Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.32
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.53