Civic Intelligence

Accrescent Institute

990EZ • Fiscal year 2019 • EIN 81-3349391

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
1685 Sutter RdMckinleyville, CA 95519

(707) 839-6554

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,938

Up $18,263 (+274%) from 2018

Net Assets

Up

$24,938

Up $19,959 (+401%) from 2018

Liabilities

Down

$0

Down $1,696 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$24,007

Up $12,801 (+114%) from 2018

Expenses

Down

$4,048

Down $2,892 (-42%) from 2018

Net Income

Up

$19,959

Up $15,693 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $6,675Liabilities 2018: $1,696Net Assets 2018: $4,9792018Assets 2019: $24,938Liabilities 2019: $0Net 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

2019

Assets$24,938
Liabilities$0
Net Assets$24,938
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$24,007
Expenses$4,048
Net Income$19,959
Open 2019 Filing
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 Pay77th 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.

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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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCRESCENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ACCR
ReturnHeader/Filer/EIN0813349391
ReturnHeader/Filer/PhoneNum07078396554
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,938
Liabilities
$0
Net assets
$24,938
Revenue
$24,007
Expenses
$4,048
Net income
$19,959
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits