Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Unknown Organization
EIN 63-1220167 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.70x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,148,975
Down $563,365 (-33%) from 2010
Liabilities
Down$808,385
Down $336,530 (-29%) from 2010
Net Assets
Down$340,590
Down $226,835 (-40%) from 2010
Revenue
$5,484,073
No earlier filing loaded for comparison.
Expenses
Down$1,654,716
Down $4,445,466 (-73%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,148,975
- Liabilities
- $808,385
- Net assets
- $340,590
- Revenue
- -
- Expenses
- $1,654,716
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.15 | $0.81 | $0.34 | $1.65 | ||
| 2010Summary only. Only limited summary data is available for this year. | $1.71 | $1.14 | $0.57 | $5.48 | $6.10 | $0.62 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,427,881
Filing and Contact Details
Filer
- EIN
- 63-1220167
Raw XML AppendixShowing 400 of 424 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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| IRS990/MissionDescription | 0 | To manage research contracts |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | LATONIA JONES |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 567425 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Stipends and Scholarships |
| IRS990/OtherExpenses/Description | 1 | Contract Services |
| IRS990/OtherExpenses/Description | 2 | Computer Support |
| IRS990/OtherExpenses/Description | 3 | Office Space |
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| IRS990/OtherRevenueMisc/Description | 0 | Other miscellaneous revenue |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The institute's conflict of interest policy is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | published on the institutes' website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board meetings were held and documented by board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The appropriate personnel signed the board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A copy of the Form 990 was submitted and reviewed by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | members whom have professional taxation knowledge. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The process of hiring professional personnel includes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | conducting interviews with the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | prior to employment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The institute provides a conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | to all employees and board members these policies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | are usually administered upon employment or appoint- |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ment each employee and board member is required |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | to answer a questionnaire related to policy yearly. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | FEDERAL GRANTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | WORK STIPENDS EQUIPMENT 33975. 27180. 6795. 0. GENERAL AND ADMIN 364434. 0. 364434. 0. PRINTING AND REPRODUCTION 0. 0. 0. 0. OFFICE SUPPLIES 26094. 20875. 5219. 0. BAD DEBT EXPENSE 0. 0. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
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| IRS990/School | 0 | false |
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| IRS990/TaxableDistributions | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1832521 |
| IRS990/Terminated | 0 | false |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/Total | 0 | 35458 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -183742 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1491931 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 631220167 |
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