Civic Intelligence

Systems-Centered Training and Research Institute Corporation

990EZ • Fiscal year 2017 • EIN 84-1712531

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 2118Decatur, GA 30031

(678) 701-8290

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$267,955

Up $10,988 (+4.3%) from 2016

Net Assets

Up

$267,955

Up $10,988 (+4.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$169,318

Down $5,728 (-3.3%) from 2016

Expenses

Up

$163,380

Up $15,828 (+11%) from 2016

Net Income

Down

$5,938

Down $21,556 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $155,696Liabilities 2011: $0Net Assets 2011: $155,6962011Assets 2012: $140,763Liabilities 2012: $0Net Assets 2012: $140,7632012Assets 2013: $205,425Liabilities 2013: $0Net Assets 2013: $205,4252013Assets 2014: $199,793Net Assets 2014: $199,7932014Assets 2015: $218,043Net Assets 2015: $218,0432015Assets 2016: $256,967Net Assets 2016: $256,9672016Assets 2017: $267,955Net Assets 2017: $267,9552017Assets 2018: $289,530Net Assets 2018: $289,5302018Assets 2019: $884,649Liabilities 2019: $0Net Assets 2019: $884,6492019Assets 2020: $1,159,008Liabilities 2020: $0Net Assets 2020: $1,159,0082020Assets 2021: $1,349,339Liabilities 2021: $128Net Assets 2021: $1,349,2112021Assets 2022: $1,268,640Liabilities 2022: $241Net Assets 2022: $1,268,3992022Assets 2023: $1,286,571Liabilities 2023: $997Net Assets 2023: $1,285,5742023Assets 2024: $1,337,518Liabilities 2024: $250Net Assets 2024: $1,337,2682024Assets 2025: $1,413,311Liabilities 2025: $4,429Net Assets 2025: $1,408,8822025

Highlighted filing

2017

Assets$267,955
Liabilities-
Net Assets$267,955

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $95,887Expenses 2011: $102,077Net Income 2011: -$6,1902011Revenue 2012: $91,920Expenses 2012: $106,853Net Income 2012: -$14,9332012Expenses 2013: $106,5852013Revenue 2014: $148,590Expenses 2014: $157,182Net Income 2014: -$8,5922014Revenue 2015: $138,635Expenses 2015: $127,448Net Income 2015: $11,1872015Revenue 2016: $175,046Expenses 2016: $147,552Net Income 2016: $27,4942016Revenue 2017: $169,318Expenses 2017: $163,380Net Income 2017: $5,9382017Revenue 2018: $167,080Expenses 2018: $152,708Net Income 2018: $14,3722018Revenue 2019: $864,575Expenses 2019: $269,456Net Income 2019: $595,1192019Revenue 2020: $391,907Expenses 2020: $117,548Net Income 2020: $274,3592020Revenue 2021: $333,300Expenses 2021: $143,097Net Income 2021: $190,2032021Revenue 2022: $147,942Expenses 2022: $189,999Net Income 2022: -$42,0572022Revenue 2023: $156,846Expenses 2023: $203,546Net Income 2023: -$46,7002023Revenue 2024: $208,463Expenses 2024: $228,306Net Income 2024: -$19,8432024Revenue 2025: $212,725Expenses 2025: $182,022Net Income 2025: $30,7032025

Highlighted filing

2017

Revenue$169,318
Expenses$163,380
Net Income$5,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$169,576
Mission and Program Overview

Mission

To contribute knowledge of the system-centered theory of living human systems on how they contain their enery and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce system-centered training strategies for change to organizations, groups and individuals in private, public and clinical settings.

To contribute knowledge of the systems-centered theory of living human systems on how they contain their energy and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce systems-centered traning strategies for change to organizations, groups and individuals in private, public and clinical settings.

Program Services

DescriptionGrantsExpenses
SUPPORTS THE TRAINING, RESEARCH AND THEORIZING IN THE SYSTEMS-CENTERED APPROACH TO LIVING HUMAN SYSTEMS DEVOTED TO KNOWLEDGE, RESEARCH, EDUCATION, TRAINING, COMMUNITY DEVELOPMENT AND CONTRIBUTION.-$163,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LUMSecretary-$33,196-$33,196
SUSAN GANTTExecutive DiPT$4,000-$4,000
DOROTHY GIBBONSDirector-$2,500-$2,500
FRAN CARTERDirector-$1,500-$1,500
CLAUDIA BYRAMDirector-$0--
DICK GANLEYResearch Director-$0--
EILEEN JONESDirector-$0--
NINA KLEBANOFFTreasurer-$0--
JOY JUTHERDirector-$0--
JON MCCORMICKDirector-$0--
RICHARD O'NEILLDirector-$0--
ANNIE MACIVERDirector-$0--
ROWENA DAVISDirector-$0--
MIKE MAHERAssociate DiPT$0--
SVEN-ERIK VISKARIDirector-$0--
RAY HADDOCKDirector-$0--
JIM PEIGHTELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Systems-centered Training and
EIN
84-1712531
Phone
6787018290
Address
PO BOX 2118, DECATUR, GA 30031

Signing Officer

Name
Susan Gantt
Title
Executive Director
Phone
4043787355
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 275, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Publications & video 1,687 total 1,687

Form 990-ez, Part I, Line 16

Expenses aig/lg 505 supplies 56 telephone 170 conference expenses 53,008 directors & officers 1,548 bank fees 4,607 board meetings 15,615 continuing education 425 license and fees 30 publicatioons & video 6,447 scholar research 1,409 trademark fees 9,249 website fees 21,808 total 114,877

Form 990-ez, Part I, Line 20

Unrealized gain on investments 5,050

Form 990-ez, Part III

To contribute knowledge of the systems-centered theory of living human systems on how they contain their energy and direct it toward their goals; to do related research in long-term and short-term change strategies; to continue development of methods of systems-centered education and practice; to train systems-centered practitioners to serve the community; and to introduce systems-centered traning strategies for change to organizations, groups and individuals in private, public and clinical settings.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLICATIONS & VIDEO 4,490 SCHOLAR FUND 12,184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICATIONS & VIDEO 1,687 TOTAL 1,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AIG/LG 505 SUPPLIES 56 TELEPHONE 170 CONFERENCE EXPENSES 53,008 DIRECTORS & OFFICERS 1,548 BANK FEES 4,607 BOARD MEETINGS 15,615 CONTINUING EDUCATION 425 LICENSE AND FEES 30 PUBLICATIOONS & VIDEO 6,447 SCHOLAR RESEARCH 1,409 TRADEMARK FEES 9,249 WEBSITE FEES 21,808 TOTAL 114,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 5,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONTRIBUTE KNOWLEDGE OF THE SYSTEMS-CENTERED THEORY OF LIVING HUMAN SYSTEMS ON HOW THEY CONTAIN THEIR ENERGY AND DIRECT IT TOWARD THEIR GOALS; TO DO RELATED RESEARCH IN LONG-TERM AND SHORT-TERM CHANGE STRATEGIES; TO CONTINUE DEVELOPMENT OF METHODS OF SYSTEMS-CENTERED EDUCATION AND PRACTICE; TO TRAIN SYSTEMS-CENTERED PRACTITIONERS TO SERVE THE COMMUNITY; AND TO INTRODUCE SYSTEMS-CENTERED TRANING STRATEGIES FOR CHANGE TO ORGANIZATIONS, GROUPS AND INDIVIDUALS IN PRIVATE, PUBLIC AND CLINICAL SETTINGS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.21$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.16$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.33$0.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.39$0.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.86$0.27$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.01