Civic Intelligence

Scientific Investigation & Instruction Institute

EIN 74-2676631 • 501(c)3 • Austin, TX

Profile

To provide training at the State and federal levels dealing with various environmental issues.

9430 Research Blvd Room 2-120Austin, TX 78759-6586

www.si3.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,155

Down $12,815 (-48%) from 2023

Liabilities

Down

$18,771

Down $1,079 (-5.4%) from 2023

Net Assets

Down

-$4,616

Down $11,736 (-165%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$101,726

Down $23,443 (-19%) from 2023

Expenses

Down

$113,462

Down $8,138 (-6.7%) from 2023

Net Income

Down

-$11,736

Down $15,305 (-429%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50KAssets 2010: $41,892Liabilities 2010: $14,370Net Assets 2010: $27,5222010Assets 2011: $41,778Liabilities 2011: $12,354Net Assets 2011: $29,4242011Assets 2012: $29,597Liabilities 2012: $5,819Net Assets 2012: $23,7782012Assets 2013: $71,504Liabilities 2013: $26,065Net Assets 2013: $45,4392013Assets 2014: $70,935Liabilities 2014: $18,865Net Assets 2014: $52,0702014Assets 2015: $89,487Liabilities 2015: $2,177Net Assets 2015: $87,3102015Assets 2016: $49,822Liabilities 2016: $1,602Net Assets 2016: $48,2202016Assets 2017: $32,528Liabilities 2017: $562Net Assets 2017: $31,9662017Assets 2018: $45,987Liabilities 2018: $1,188Net Assets 2018: $44,7992018Assets 2019: $66,003Liabilities 2019: $26,227Net Assets 2019: $39,7762019Assets 2020: $52,692Liabilities 2020: $47,487Net Assets 2020: $5,2052020Assets 2021: $33,035Liabilities 2021: $30,367Net Assets 2021: $2,6682021Assets 2022: $26,079Liabilities 2022: $22,528Net Assets 2022: $3,5512022Assets 2023: $26,970Liabilities 2023: $19,850Net Assets 2023: $7,1202023Assets 2024: $14,155Liabilities 2024: $18,771Net Assets 2024: -$4,6162024

Highlighted filing

2024

Assets$14,155
Liabilities$18,771
Net Assets-$4,616
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $157,5942010Expenses 2011: $158,7082011Revenue 2012: $159,349Expenses 2012: $164,995Net Income 2012: -$5,6462012Revenue 2013: $198,809Expenses 2013: $177,148Net Income 2013: $21,6612013Revenue 2014: $186,957Expenses 2014: $180,326Net Income 2014: $6,6312014Revenue 2015: $219,972Expenses 2015: $184,733Net Income 2015: $35,2392015Revenue 2016: $169,417Expenses 2016: $208,507Net Income 2016: -$39,0902016Revenue 2017: $151,090Expenses 2017: $167,344Net Income 2017: -$16,2542017Revenue 2018: $177,762Expenses 2018: $164,929Net Income 2018: $12,8332018Revenue 2019: $172,942Expenses 2019: $177,964Net Income 2019: -$5,0222019Revenue 2020: $104,442Expenses 2020: $139,013Net Income 2020: -$34,5712020Revenue 2021: $151,334Expenses 2021: $153,871Net Income 2021: -$2,5372021Revenue 2022: $116,803Expenses 2022: $115,920Net Income 2022: $8832022Revenue 2023: $125,169Expenses 2023: $121,600Net Income 2023: $3,5692023Revenue 2024: $101,726Expenses 2024: $113,462Net Income 2024: -$11,7362024

Highlighted filing

2024

Revenue$101,726
Expenses$113,462
Net Income-$11,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,155
Liabilities
$18,771
Net assets
-$4,616
Revenue
$101,726
Expenses
$113,462
Net income
-$11,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$1.02$1.13$0.12
2023Summary only. Only limited summary data is available for this year.$0.27$0.20$0.07$1.25$1.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.04$1.17$1.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.30$0.03$1.51$1.54$0.03
2020Summary only. Only limited summary data is available for this year.$0.53$0.47$0.05$1.04$1.39$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.26$0.40$1.73$1.78$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.78$1.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.51$1.67$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.69$2.09$0.39
2015Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$2.20$1.85$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$1.87$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.45$1.99$1.77$0.22
2012Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$1.59$1.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.29$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$1.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$177,762
Mission and Program Overview

Mission

To provide training at the State and federal levels dealing with various environmental issues.

The institute provides training courses on a monthly schedule. Multi-day courses are provided on an as needed basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,966$44,799▲ $12,833
Cash and Non-Interest-Bearing Accounts$-846$18,858▲ $19,704
Savings and Temporary Cash Investments$11,587$11,608▲ $21
Land, Buildings, and Equipment, Net$16,376$10,110▼ $6,266
Other Notes and Loans Receivable, Net$1,453$1,453→ $0
Total Assets$32,528$45,987▲ $13,459
Other Assets Total$3,958$3,958→ $0
Liabilities
Accounts Payable and Accrued Expenses$562$1,188▲ $626
Total Liabilities$562$1,188▲ $626
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,966$44,799▲ $12,833
Total Liabilities and Net Assets / Fund Balance$32,528$45,987▲ $13,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,110$56,024$66,134
Other Assets Org$3,958--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M Barrett JrPresidentFT$54,792$54,792
Oscar O GarzaDirector-$3,400$3,400

Board Members and Trustees

NameTitle
Roy RushingVice President
Tina FehrenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,741
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$12,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,190
Salaries, Compensation, and Employee Benefits$58,739
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$46,573$8,219-$54,792
Occupancy$32,378$5,714-$38,092
Travel$24,217$4,273-$28,490
Advertising$6,072$1,071-$7,143
Office Expenses$1,237$5,733-$6,970
Depreciation Depletion$6,267--$6,267
Insurance-$4,422-$4,422
Fees for Services Other$4,000--$4,000
Payroll Taxes-$3,947-$3,947
Information Technology-$3,045-$3,045
Fees for Services Accounting-$3,036-$3,036
Other Expenses$1,202$2,712-$2,712
All Other Expenses$35--$35
Total Functional Expenses$121,981$42,948$0$164,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The President reviews a draft of the return and authorizes it for filing.”

Filing and Contact Details

Filer

Filer Name
Scientific Investigation & Instruction Institute
EIN
74-2676631
Phone
5123385379
Address
9430 Research Blvd Room 2-120, Austin, TX 78759-6586

Signing Officer

Name
John M Barrett Jr
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Barrett Jr
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Whiteside and Huver CPA PC
Address
2222 Western Trails Blvd 204, Austin, TX 78745
Preparer
Thomas B Huver
Phone
5124427637
Raw XML Appendix357 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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IRS990/CYContributionsGrantsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06267
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186938
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186938
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt056024
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews a draft of the return and authorizes it for filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0164929
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044799
IRS990/TotalProgramServiceExpensesAmt0121981
IRS990/TotalProgramServiceRevenueAmt0177741
IRS990/TotalReportableCompFromOrgAmt058192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045987
IRS990/TravelGrp/ManagementAndGeneralAmt04273
IRS990/TravelGrp/ProgramServicesAmt024217
IRS990/TravelGrp/TotalAmt028490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08857 Mountain Ridge
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078759
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.si3.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Barrett Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scientific Investigation & Instruction Institute
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0742676631
ReturnHeader/Filer/PhoneNum05123385379
ReturnHeader/Filer/USAddress/AddressLine1Txt09430 Research Blvd Room 2-120
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787596586
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE4F4EEF44A30E65A1A329F0A26502BE419ACB91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE4F4EEF44A30E65A1A329F0A26502BE419ACB91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.6.171
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whiteside and Huver CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 Western Trails Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum05124427637
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas B Huver
ReturnHeader/ReturnTs02019-05-15T08:19:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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