Civic Intelligence

Davinci Institute Inc

990 • Fiscal year 2011 • EIN 84-1342747

Jun 01, 2010 to May 31, 2011 • Filed on Sep 01, 2011

Organization ProfileWWW.DAVINCIINSTITUTE.COM
PO Box 27031580027
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$54,697

No earlier filing loaded for comparison.

Net Assets

$42,116

No earlier filing loaded for comparison.

Liabilities

$12,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$297,211

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $54,697Liabilities 2011: $12,581Net Assets 2011: $42,1162011Assets 2012: $90,174Liabilities 2012: $40,583Net Assets 2012: $49,5912012Assets 2013: $61,100Liabilities 2013: $26,782Net Assets 2013: $34,3182013Assets 2014: $103,704Liabilities 2014: $10,856Net Assets 2014: $92,8482014Assets 2015: $105,183Liabilities 2015: $2,828Net Assets 2015: $102,3552015Assets 2016: $135,029Liabilities 2016: $6,979Net Assets 2016: $128,0502016Assets 2017: $116,666Liabilities 2017: $26,536Net Assets 2017: $90,1302017Assets 2018: $148,893Liabilities 2018: $57,445Net Assets 2018: $91,4482018Assets 2019: $68,175Liabilities 2019: $76,655Net Assets 2019: -$8,4802019Assets 2020: $332,240Liabilities 2020: $404,887Net Assets 2020: -$72,6472020Assets 2021: $167,441Liabilities 2021: $355,552Net Assets 2021: -$188,1112021Assets 2022: $215,736Liabilities 2022: $513,054Net Assets 2022: -$297,3182022Assets 2023: $31,657Liabilities 2023: $519,259Net Assets 2023: -$487,6022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$54,697
Liabilities$12,581
Net Assets$42,116
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $297,2112011Expenses 2012: $316,5582012Expenses 2013: $414,8822013Revenue 2014: $501,536Expenses 2014: $443,006Net Income 2014: $58,5302014Revenue 2015: $523,496Expenses 2015: $514,067Net Income 2015: $9,4292015Revenue 2016: $800,785Expenses 2016: $775,090Net Income 2016: $25,6952016Revenue 2017: $900,236Expenses 2017: $938,155Net Income 2017: -$37,9192017Revenue 2018: $695,641Expenses 2018: $694,323Net Income 2018: $1,3182018Revenue 2019: $595,379Expenses 2019: $695,307Net Income 2019: -$99,9282019Revenue 2020: $587,121Expenses 2020: $651,288Net Income 2020: -$64,1672020Revenue 2021: $389,399Expenses 2021: $507,714Net Income 2021: -$118,3152021Revenue 2022: $331,206Expenses 2022: $451,183Net Income 2022: -$119,9772022Revenue 2023: $161,778Expenses 2023: $352,214Net Income 2023: -$190,4362023Revenue 2024: $572,772Expenses 2024: $85,150Net Income 2024: $487,6222024

Highlighted filing

2011

Revenue-
Expenses$297,211
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 1, 2011
Return Version
2010v3.4
Gross Receipts
$302,619
Mission and Program Overview

Mission

EDUCATION

Major Activities

Activity 2
Summits, bootcamps and weekend crash courses are educational courses designed to help small to medium businesses. Topics include blogging, branding, and inventors. Average attendance: 60-75
Activity 3
Newsletter and blogsite. Newsletter to 7600. Blogsite "impact lab" updated daily, features futuristic news items.
Filing and Contact Details

Filer

EIN
84-1342747
Raw XML Appendix347 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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IRS990/Activity2/Expense097920
IRS990/Activity3/Description0NEWSLETTER AND BLOGSITE. NEWSLETTER TO 7600. BLOGSITE "IMPACT LAB" UPDATED DAILY, FEATURES FUTURISTIC NEWS ITEMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2THE VAULT EXPENSE 9,205 TELEPHONE 8,003 ADWORDS 7,249 INTERNET 7,063 COLORADO INVENTORS SHOWCA 6,912 MEALS 4,617 AUTOMOBILE 4,327 ADVERTISING 4,001 MERCHANT FEES 3,121 PROFESSIONAL DEVELOPMENT 2,155 PARKING & TOLLS 1,960 CONSULTING 1,508 SPEAKING ENGAGEMENT EXPEN 1,470 BOOTCAMP EXPENSES 1,336 HOLIDAY PARTY EXPENSES 1,179 DUES & SUBSCRIPTIONS 864 LICENSES & TAXES 620 POSTAGE & DELIVERY 519 RENTAL EXPENSES 500 RECREATION 242 MOVERS & SHAKERS EXPENSE 218 BANK SERVICE CHARGES 174 COMPUTER REPAIR 100 CONTRIBUTIONS 100 MUSEUM PROJECT EXPENSES 16
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24F
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IRS990/WebSite0WWW.DAVINCIINSTITUTE.COM
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841342747
ReturnHeader/Filer/Name/BusinessNameLine10DAVINCI INSTITUTE INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 270315
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0DEBRA FREY
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRET TENBROEK CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0576012415
ReturnHeader/Preparer/Name0GARRET TENBROEK
ReturnHeader/Preparer/Phone06058457410
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-21T10:18:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,697
Liabilities
$12,581
Net assets
$42,116
Revenue
-
Expenses
$297,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.73$0.85$4.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$5.19$4.88$1.62$3.52$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$5.13$2.97$3.31$4.51$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$3.56$1.88$3.89$5.08$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.05$0.73$5.87$6.51$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.77$0.08$5.95$6.95$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.57$0.91$6.96$6.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.27$0.90$9.00$9.38$0.38
2016Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$8.01$7.75$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$5.23$5.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$5.02$4.43$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.50$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$2.97