Civic Intelligence

Institute for Research and Evaluation

990 • Fiscal year 2015 • EIN 74-2408636

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

6068 South Jordan Canal RoadSalt Lake City, UT 84118

(801) 966-5289

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,935

Up $39,766 (+197%) from 2014

Net Assets

Up

$59,935

Up $39,766 (+197%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$164,007

Up $76,215 (+87%) from 2014

Expenses

Up

$124,241

Up $4,038 (+3.4%) from 2014

Net Income

Up

$39,766

Up $72,177 (+223%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,208,546Liabilities 2010: $140,906Net Assets 2010: $1,067,6402010Assets 2011: $661,581Liabilities 2011: $48,458Net Assets 2011: $613,1232011Assets 2012: $350,663Liabilities 2012: $38,856Net Assets 2012: $311,8072012Assets 2013: $83,463Liabilities 2013: $30,883Net Assets 2013: $52,5802013Assets 2014: $20,169Liabilities 2014: $0Net Assets 2014: $20,1692014Assets 2015: $59,935Liabilities 2015: $0Net Assets 2015: $59,9352015Assets 2016: $107,324Liabilities 2016: $44Net Assets 2016: $107,2802016Assets 2017: $107,000Liabilities 2017: $0Net Assets 2017: $107,0002017Assets 2018: $121,744Liabilities 2018: $354Net Assets 2018: $121,3902018Assets 2019: $175,994Liabilities 2019: $37,502Net Assets 2019: $138,4922019Assets 2020: $177,167Liabilities 2020: $297Net Assets 2020: $176,8702020Assets 2021: $139,476Liabilities 2021: $6,854Net Assets 2021: $132,6222021Assets 2022: $87,492Liabilities 2022: $1,010Net Assets 2022: $86,4822022Assets 2023: $31,649Liabilities 2023: $8,884Net Assets 2023: $22,7652023Assets 2024: $21,221Liabilities 2024: $17,223Net Assets 2024: $3,9982024

Highlighted filing

2015

Assets$59,935
Liabilities$0
Net Assets$59,935

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,174,2772010Revenue 2011: $53,218Expenses 2011: $507,735Net Income 2011: -$454,5172011Expenses 2012: $480,0512012Revenue 2013: $168,930Expenses 2013: $428,157Net Income 2013: -$259,2272013Revenue 2014: $87,792Expenses 2014: $120,203Net Income 2014: -$32,4112014Revenue 2015: $164,007Expenses 2015: $124,241Net Income 2015: $39,7662015Revenue 2016: $175,179Expenses 2016: $127,834Net Income 2016: $47,3452016Revenue 2017: $121,860Expenses 2017: $122,140Net Income 2017: -$2802017Revenue 2018: $124,838Expenses 2018: $110,448Net Income 2018: $14,3902018Revenue 2019: $115,199Expenses 2019: $98,097Net Income 2019: $17,1022019Revenue 2020: $125,288Expenses 2020: $86,910Net Income 2020: $38,3782020Revenue 2021: $107,650Expenses 2021: $96,642Net Income 2021: $11,0082021Revenue 2022: $42,266Expenses 2022: $88,406Net Income 2022: -$46,1402022Revenue 2023: $18,386Expenses 2023: $82,103Net Income 2023: -$63,7172023Revenue 2024: $33,859Expenses 2024: $52,626Net Income 2024: -$18,7672024

Highlighted filing

2015

Revenue$164,007
Expenses$124,241
Net Income$39,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$164,007
Mission and Program Overview

Mission

Conduct basic and applied scientific

Conduct basic and applied scientific research in the social, behavioral, health, and public policy sciences. Research focuses on social problems of adolescents, and on evaluating those programs & activities to alleviate or minimize such problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,169$59,935▲ $39,766
Cash and Non-Interest-Bearing Accounts$5,285$48,034▲ $42,749
Land, Buildings, and Equipment, Net$10,718$11,901▲ $1,183
Prepaid Expenses and Deferred Charges$4,166--
Total Assets$20,169$59,935▲ $39,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,169$59,935▲ $39,766
Total Liabilities and Net Assets / Fund Balance$20,169$59,935▲ $39,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,981-
Equipment$2,739$136,656-
Leasehold Improvements$9,162$3,462-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stan E WeedDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Paul BirchAsst Director
Maryanne WeedSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,600
Other Expenses$54,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Fees for Services Other$33,612$0$0$33,612
Payroll Taxes$6,568$265$0$6,833
Occupancy$4,166$0$0$4,166
Office Expenses$3,868$0$0$3,868
Other Expenses$3,685$0$0$3,685
Other Salaries and Wages$323$2,444$0$2,767
Depreciation Depletion$1,723$0$0$1,723
Fees for Services Accounting$1,114$0$0$1,114
Travel$1,063$0$0$1,063
Advertising$940$0$0$940
Insurance$402$0$0$402
Total Functional Expenses$121,532$2,709$0$124,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stan E WeedDirectorRentNo$4,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute for Research and Evaluation
EIN
74-2408636
Phone
8019665289
Address
6068 South Jordan Canal Road, Salt Lake City, UT 84118

Signing Officer

Name
Stan E Weed
Title
Director
Phone
8019665289
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan E Weed
Formed
1986
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Gray Radman & Associates LLC
Address
945 SOUTH 4400 WEST, SALT LAKE CITY, UT 84104-4430
Preparer
Randy Gray CPA
Phone
8019726779
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Stan Weed, the organizations director is related by marriage TO Maryanne Weed, the organizations Secretary/Treasurer

Pt VI, Line 8A

The governing body discusses future plans & operations but does not have any written notes of discussions

Pt VI, Line 8B

The governing body discusses future plans & operations but does not have any written notes of discussions

Pt VI, Line 11B

Form 990 is reviewed by the governing body before it is filed.

Pt VI, Line 19

The organizations governing documents, policies & financial statements are available for public inspection upon request

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stan Weed, the organizations director is related by marriage TO Maryanne Weed, the organizations Secretary/Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body discusses future plans & operations but does not have any written notes of discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body discusses future plans & operations but does not have any written notes of discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, policies & financial statements are available for public inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020169
IRS990/TotalAssetsEOYAmt059935
IRS990/TotalAssetsGrp/BOYAmt020169
IRS990/TotalAssetsGrp/EOYAmt059935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059935
IRS990/TotalProgramServiceExpensesAmt0121532
IRS990/TotalProgramServiceRevenueAmt0164007
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164007
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01063
IRS990/TravelGrp/TotalAmt01063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06068 SO JORDAN CANAL ROAD
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN E WEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019665289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Research and Evaluation
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0742408636
ReturnHeader/Filer/PhoneNum08019665289
ReturnHeader/Filer/USAddress/AddressLine1Txt06068 South Jordan Canal Road
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY RADMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 SOUTH 4400 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841044430
ReturnHeader/PreparerPersonGrp/PhoneNum08019726779
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GRAY CPA
ReturnHeader/ReturnTs02016-11-15T14:21:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.11$0.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.17$0.43$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.48
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.05$0.51$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$1.17