Civic Intelligence

Institute for the Humanities

EIN 74-2144788 • 501(c)3

PO Box 52776571
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$112,724

Down $13,801 (-11%) from 2010

Liabilities

Down

$200

Down $262 (-57%) from 2010

Net Assets

Down

$112,524

Down $13,539 (-11%) from 2010

Operations
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$15,348

Down $11,850 (-44%) from 2010

Expenses

Down

$28,887

Down $47,991 (-62%) from 2010

Net Income

Up

-$13,539

Up $36,141 (+73%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $126,525Liabilities 2010: $462Net Assets 2010: $126,0632010Assets 2011: $112,724Liabilities 2011: $200Net Assets 2011: $112,5242011

Highlighted filing

2011

Assets$112,724
Liabilities$200
Net Assets$112,524
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $27,198Expenses 2010: $76,878Net Income 2010: -$49,6802010Revenue 2011: $15,348Expenses 2011: $28,887Net Income 2011: -$13,5392011

Highlighted filing

2011

Revenue$15,348
Expenses$28,887
Net Income-$13,539
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$112,724
Liabilities
$200
Net assets
$112,524
Revenue
$15,348
Expenses
$28,887
Net income
-$13,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.15$0.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.27$0.77$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2144788
Raw XML Appendix255 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/PersonName0CAE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEAN CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUDLEY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN BURRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE WILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARA MACKIE SHULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM NORMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
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IRS990EZ/OtherExpensesTotal06189
IRS990EZ/OtherRevenueTotal023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE INSTITUTE FOR THE HUMANITITES AT SALADO SERVES THE GENERAL PUBLIC WITH LIFELONG LEARNING OPPORTUNITIES, OFFERING A NONPARTISAN FORUM FOR DIALOGUE AND REFLECTION AND OFFERING IDEAS FOR PERSONAL AND COMMUNITY RENEWAL.
IRS990EZ/PrintingPublicationsPostage02137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS ARE PRESENTED FOR THE PURPOSE OF PROVIDING CONTINUING EDUCATION TO PROFESSIONALS AND TO PROMOTE THE HUMANITIES.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011541
IRS990EZ/ProgramServiceRevenue0705
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IRS990EZ/SalariesOtherCompEmplBenefits018000
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 15. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11. GROSS PROFIT: 4. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS. AMOUNT: 9. DESCRIPTION: DIVIDENDS & INTEREST FROM SECURITIES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 8: 23.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUDIO. AMOUNT: 400. DESCRIPTION: BANK CHARGES. AMOUNT: 690. DESCRIPTION: HONORARIUM & GIFTS. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 2,146. DESCRIPTION: MEALS. AMOUNT: 584. DESCRIPTION: SUPPLIES. AMOUNT: 170. DESCRIPTION: TECHNOLOGY/SOFTWARE. AMOUNT: 49. DESCRIPTION: TRAVEL. AMOUNT: 51. DESCRIPTION: ADVERTISING. AMOUNT: 24. DESCRIPTION: CONTRACT LABOR/WEB DESIGN & MAINTENANCE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 6,189.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: WACHOVIA SECURITIES - BONDS FMV. BEG. OF YEAR AMOUNT: 87,042. END OF YEAR AMOUNT: 82,375. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,328. END OF YEAR AMOUNT: 19,328.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 462. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742144788
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR THE HUMANITIES
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone02549475729
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 527
ReturnHeader/Filer/USAddress/City0SALADO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076571
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0SARA MACKIE SHULL
ReturnHeader/Officer/Phone02549475729
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 872
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786270872
ReturnHeader/Preparer/Name0LISA DYER
ReturnHeader/Preparer/Phone05129304090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T17:07:40-06:00

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Peer Organizations

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