Civic Intelligence

Orbis Institute Inc

990EZ • Fiscal year 2012 • EIN 84-1609946

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
820 Humboldt Street 480218
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,296

Down $1,943 (-8.0%) from 2011

Net Assets

$22,296

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$14,397

Down $69,438 (-83%) from 2011

Expenses

Down

$16,991

Down $77,023 (-82%) from 2011

Net Income

Up

-$2,594

Up $7,585 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $38,075Liabilities 2010: $3,9522010Assets 2011: $24,239Liabilities 2011: $2952011Assets 2012: $22,296Net Assets 2012: $22,2962012Assets 2013: $35,904Liabilities 2013: $945Net Assets 2013: $34,9592013Assets 2014: $41,865Liabilities 2014: $9452014Assets 2015: $58,224Liabilities 2015: $3,945Net Assets 2015: $54,2792015Assets 2016: $33,749Liabilities 2016: $978Net Assets 2016: $32,7712016Assets 2017: $23,078Liabilities 2017: $4,232Net Assets 2017: $18,8462017Assets 2018: $31,617Liabilities 2018: $3,958Net Assets 2018: $27,6592018Assets 2019: $67,173Liabilities 2019: $2,1002019Assets 2020: $22,694Liabilities 2020: $2,100Net Assets 2020: $20,5942020Assets 2021: $422,716Liabilities 2021: $79Net Assets 2021: $422,6372021Assets 2022: $362,867Liabilities 2022: $155Net Assets 2022: $362,7122022Assets 2023: $320,869Liabilities 2023: $3,8862023Assets 2024: $699,732Liabilities 2024: $6,356Net Assets 2024: $693,3762024

Highlighted filing

2012

Assets$22,296
Liabilities-
Net Assets$22,296
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $143,271Expenses 2010: $130,639Net Income 2010: $12,6322010Revenue 2011: $83,835Expenses 2011: $94,014Net Income 2011: -$10,1792011Revenue 2012: $14,397Expenses 2012: $16,991Net Income 2012: -$2,5942012Revenue 2013: $25,400Expenses 2013: $11,792Net Income 2013: $13,6082013Revenue 2014: $38,108Expenses 2014: $29,451Net Income 2014: $8,6572014Revenue 2015: $43,000Expenses 2015: $32,337Net Income 2015: $10,6632015Revenue 2016: $26,000Expenses 2016: $47,508Net Income 2016: -$21,5082016Revenue 2017: $45,625Expenses 2017: $59,550Net Income 2017: -$13,9252017Revenue 2018: $67,500Expenses 2018: $58,687Net Income 2018: $8,8132018Revenue 2019: $111,000Expenses 2019: $73,586Net Income 2019: $37,4142019Revenue 2020: $16,861Expenses 2020: $61,340Net Income 2020: -$44,4792020Revenue 2021: $469,210Expenses 2021: $67,167Net Income 2021: $402,0432021Revenue 2022: $8,883Expenses 2022: $68,808Net Income 2022: -$59,9252022Revenue 2023: $8,502Expenses 2023: $54,231Net Income 2023: -$45,7292023Revenue 2024: $449,489Expenses 2024: $73,096Net Income 2024: $376,3932024

Highlighted filing

2012

Revenue$14,397
Expenses$16,991
Net Income-$2,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Funding educational leadership

Filing and Contact Details

Filer

EIN
84-1609946
Raw XML Appendix144 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/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING EDUCATIONAL LEADERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING OF EDUCATIONAL LEADERSHIP AND TEACHING TRIPS BY/FOR AMERICAN YOUTHS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016991
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088465
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073383
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0266347
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.71580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60600
IRS990ScheduleA/PublicSupportTotal5090317397
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years041291
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years061681
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IRS990ScheduleA/TotalSupportTotal/Total0523788
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES - 379
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS - 350
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES - 2,584
IRS990ScheduleO/GeneralExplanation/Explanation4TRAVEL - 1,150
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS AND ENTERTAINMENT - 1,250
IRS990ScheduleO/GeneralExplanation/Explanation6SEMINAR - 424
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE - 1,179
IRS990ScheduleO/GeneralExplanation/Explanation8DEPRECIATION - 36
IRS990ScheduleO/GeneralExplanation/Explanation9SUBSCRIPTIONS - 400
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERSHIPS - 250
IRS990ScheduleO/GeneralExplanation/Explanation11PART 2 OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation12INVESTMENT - 20,000
IRS990ScheduleO/GeneralExplanation/Explanation13EQUIPMENT NET - 57
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841609946
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ReturnHeader/Preparer/Name0LARRY ENGRAV CPA
ReturnHeader/Preparer/Phone03037927372
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:36:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,296
Liabilities
-
Net assets
$22,296
Revenue
$14,397
Expenses
$16,991
Net income
-$2,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.06$6.93$4.49$0.73$3.76
2023Summary only. Only limited summary data is available for this year.$3.21$0.04$0.09$0.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.09$0.69$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$4.69$0.67$4.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.17$0.61$0.44
2019Summary only. Only limited summary data is available for this year.$0.67$0.02$1.11$0.74$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.68$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.46$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.26$0.48$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.43$0.32$0.11
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.25$0.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.84$0.94$0.10
2010Summary only. Only limited summary data is available for this year.$0.38$0.04$1.43$1.31$0.13