Civic Intelligence

Accrescent Institute

EIN 81-3349391 • 501(c)3 • Mckinleyville, CA

Profile

To teach, develop programs for learning and do research centered on the theory of biosocial cognition.

1685 Sutter RdMckinleyville, CA 95519
Siviq Scores

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

Liabilities / Assets

96th percentile

2.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.06x

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

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

Net Margin

6th percentile

-243%

Higher net margin than 6% 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

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,015

Down $26,680 (-84%) from 2023

Liabilities

Up

$12,161

Up $1,202 (+11%) from 2023

Net Assets

Down

-$7,146

Down $27,882 (-134%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$11,493

Up $6,491 (+130%) from 2023

Expenses

Up

$39,375

Up $18,796 (+91%) from 2023

Net Income

Down

-$27,882

Down $12,305 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $6,675Liabilities 2018: $1,696Net Assets 2018: $4,9792018Assets 2019: $24,938Net Assets 2019: $24,9382019Assets 2020: $21,642Net Assets 2020: $21,6422020Assets 2021: $53,725Liabilities 2021: $680Net Assets 2021: $53,0452021Assets 2022: $37,156Liabilities 2022: $843Net Assets 2022: $36,3132022Assets 2023: $31,695Liabilities 2023: $10,959Net Assets 2023: $20,7362023Assets 2024: $5,015Liabilities 2024: $12,161Net Assets 2024: -$7,1462024

Highlighted filing

2024

Assets$5,015
Liabilities$12,161
Net Assets-$7,146
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $11,206Expenses 2018: $6,940Net Income 2018: $4,2662018Revenue 2019: $24,007Expenses 2019: $4,048Net Income 2019: $19,9592019Revenue 2020: $11Expenses 2020: $3,307Net Income 2020: -$3,2962020Revenue 2021: $40,003Expenses 2021: $8,600Net Income 2021: $31,4032021Revenue 2022: $3Expenses 2022: $16,735Net Income 2022: -$16,7322022Revenue 2023: $5,002Expenses 2023: $20,579Net Income 2023: -$15,5772023Revenue 2024: $11,493Expenses 2024: $39,375Net Income 2024: -$27,8822024

Highlighted filing

2024

Revenue$11,493
Expenses$39,375
Net Income-$27,882
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,015
Liabilities
$12,161
Net assets
-$7,146
Revenue
$11,493
Expenses
$39,375
Net income
-$27,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$12.2$7.15$11.5$39.4$27.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$11.0$20.7$5.00$20.6$15.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.84$36.3$0.00$16.7$16.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.68$53.0$40.0$8.60$31.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$21.6$0.01$3.31$3.30
2019Detailed filing. Detailed filing data is available for this year.$24.9$24.9$24.0$4.05$20.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.70$4.98$11.2$6.94$4.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$24,007
Mission and Program Overview

Mission

To teach, develop programs for learning and do research centered on the theory of biosocial cognition.

Program Services

DescriptionGrantsExpenses
TEACHING, DEVELOPING PROGRAMS FOR LEARNING AND DOING RESEARCH CENTERED ON THE THEORY OF BIOSOCIAL COGNITION.$2,811-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS C RECTORPresident-$0--
LEE J RECTORSecretary-$0--
MICHELLE D RECTORCFO-$0--
Filing and Contact Details

Filer

Filer Name
Accrescent Institute
EIN
81-3349391
Phone
7078396554
Address
1685 SUTTER RD, MCKINLEYVILLE, CA 95519

Signing Officer

Name
Thomas C Rector
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $696”

Other Expenses.1

“DUES & MEMBERSHIPS $200”

Other Expenses.2

“Supplies $62”

Other Assets.1005

“Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1696 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS RECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07078396554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01685 SUTTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03675
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS C RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE J RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE D RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherExpensesTotalAmt0958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH, DEVELOP PROGRAMS FOR LEARNING AND DO RESEARCH CENTERED ON THE THEORY OF BIOSOCIAL COGNITION.
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING, DEVELOPING PROGRAMS FOR LEARNING AND DOING RESEARCH CENTERED ON THE THEORY OF BIOSOCIAL COGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04048
IRS990EZ/TotalProgramServiceExpensesAmt02811
IRS990EZ/TotalRevenueAmt024007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04860
IRS990ScheduleA/Total509Grp/TotalAmt040065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & MEMBERSHIPS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1696 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCRESCENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ACCR
ReturnHeader/Filer/EIN0813349391
ReturnHeader/Filer/PhoneNum07078396554
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 SUTTER RD
ReturnHeader/Filer/USAddress/CityNm0MCKINLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462997028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY E CORSETTI CPA AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 D Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955010455
ReturnHeader/PreparerPersonGrp/PhoneNum07074433168
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E CORSETTI CPA
ReturnHeader/ReturnTs02019-11-08T08:17:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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