Civic Intelligence

Davinci Institute Inc

990 • Fiscal year 2015 • EIN 84-1342747

Jun 01, 2014 to May 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.DAVINCIINSTITUTE.COM
PO Box 270315Louisville, CO 80027

(303) 666-4133

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$105,183

Up $1,479 (+1.4%) from 2014

Net Assets

Up

$102,355

Up $9,507 (+10%) from 2014

Liabilities

Down

$2,828

Down $8,028 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Up

$523,496

Up $21,960 (+4.4%) from 2014

Expenses

Up

$514,067

Up $71,061 (+16%) from 2014

Net Income

Down

$9,429

Down $49,101 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$105,183
Liabilities$2,828
Net Assets$102,355
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$523,496
Expenses$514,067
Net Income$9,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$523,496
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,276$64,741▲ $12,465
Cash and Non-Interest-Bearing Accounts$31,883$20,695▼ $11,188
Savings and Temporary Cash Investments$8,541$11,851▲ $3,310
Land, Buildings, and Equipment, Net$11,004$7,896▼ $3,108
Total Assets$103,704$105,183▲ $1,479
Liabilities
Other Liabilities$2,279$2,268▼ $11
Accounts Payable and Accrued Expenses$8,577$560▼ $8,017
Total Liabilities$10,856$2,828▼ $8,028
Net Assets / Fund Balance
Unrestricted Net Assets$92,848$102,355▲ $9,507
Total Net Assets Fund Balance$92,848$102,355▲ $9,507
Total Liabilities and Net Assets / Fund Balance$103,704$105,183▲ $1,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,872$29,623$37,495
Other Land Buildings$24$10,411$10,435
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra FreyPresidentFT$48,000$48,000
Thomas FreyExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Michael CushmanDirector
Teresa RabenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,319
Program Service Revenue
$510,167
Investment Income
$10
Other Revenue
$0
All Other Contributions
$11,010
Change in Net Assets
$9,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,564
Salaries, Compensation, and Employee Benefits$91,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,503--$91,503
Fees for Services Other$89,504--$89,504
Travel$41,825--$41,825
Occupancy$2,384$22,440-$24,824
Office Expenses$3,694$12,566-$16,260
All Other Expenses$13,257$800-$14,057
Advertising$10,009--$10,009
Fees for Services Accounting-$7,952-$7,952
Insurance$1,019$6,556-$7,575
Depreciation Depletion$6,006--$6,006
Other Expenses$9,332$5,385-$5,385
Interest-$1,790-$1,790
Total Functional Expenses$456,578$57,489$0$514,067
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
Payroll Taxes Payable$2,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davinci Institute Inc
EIN
84-1342747
Address
PO BOX 270315, LOUISVILLE, CO 80027

Signing Officer

Name
Debra Frey
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Frey
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Garret Tenbroek CPA Pc
Address
418 3RD AVENUE WEST, MOBRIDGE, SD 57601-2415
Preparer
Garret Tenbroek
Phone
6058457410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 69,700 0 0 consulting 8,524 0 0 contract labor 11,280 0 0”

Form 990, Part XI, Line 9

“Adjust from prior year 78 miscellaneous changes 0”

Raw XML Appendix314 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVINCI INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0841342747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270315
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRET TENBROEK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576012415
ReturnHeader/PreparerPersonGrp/PhoneNum06058457410
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02016-02-16T15:48:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,183
Liabilities
$2,828
Net assets
$102,355
Revenue
$523,496
Expenses
$514,067
Net income
$9,429
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
2015Detailed filing. Detailed filing data is available for this year.$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