Civic Intelligence

Sciphre Institute Inc

990EZ • Fiscal year 2011 • EIN 71-0992888

Jun 01, 2010 to May 31, 2011 • Filed on Oct 14, 2011

Organization Profile
2493 Blaine Road83843
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,197

No earlier filing loaded for comparison.

Net Assets

$9,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$15,080

No earlier filing loaded for comparison.

Expenses

$12,977

No earlier filing loaded for comparison.

Net Income

$2,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $9,197Net Assets 2011: $9,1972011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$9,197
Liabilities-
Net Assets$9,197
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $15,080Expenses 2011: $12,977Net Income 2011: $2,1032011Revenue 2012: $0Expenses 2012: $9,197Net Income 2012: -$9,1972012Revenue 2013: $02013

Highlighted filing

2011

Revenue$15,080
Expenses$12,977
Net Income$2,103
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
71-0992888
Raw XML Appendix200 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102330 PRAIRIE VIEW DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099163
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY E BROWN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT MINNICH PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE GROBMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LANA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RALPH COOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL J NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERNEST BRANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostage0400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL AND SPIRITUAL SUPPORT TO STUDENTS THROUGH SCHOOL ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102493 BLAINE ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNEST BRANNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088827907
IRS990EZ/TotalAssets/BOY07094
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IRS990EZ/TotalExpenses012977
IRS990EZ/TotalRevenue015080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055725
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/TotalSupportTotal/Total055725
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Conferences, Conventions, and Meetings $2307
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: Campus Crusade for Christ | Donee's Address: c/o Nuart Theater 516 S Main Street Moscow, ID 83843 | Relationship of Donee: NONE NON-PROFIT | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710992888
ReturnHeader/Filer/Name/BusinessNameLine10SCIPHRE INSTITUTE INC
ReturnHeader/Filer/NameControl0SCIP
ReturnHeader/Filer/Phone02088827907
ReturnHeader/Filer/USAddress/AddressLine102493 BLAINE ROAD
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ReturnHeader/Filer/USAddress/State0ID
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ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0ERNEST BRANNON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayden & Ross PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0James R Pilcher
ReturnHeader/Preparer/Phone02088825547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T10:26:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,197
Liabilities
-
Net assets
$9,197
Revenue
$15,080
Expenses
$12,977
Net income
$2,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$9.20$9.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$9.20$15.1$13.0$2.10