Civic Intelligence

Systems-Centered Training and Research Institute Corporation

990EZ • Fiscal year 2018 • EIN 84-1712531

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 2118Decatur, GA 30031

(678) 701-8290

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$289,530

Up $21,575 (+8.1%) from 2017

Net Assets

Up

$289,530

Up $21,575 (+8.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$167,080

Down $2,238 (-1.3%) from 2017

Expenses

Down

$152,708

Down $10,672 (-6.5%) from 2017

Net Income

Up

$14,372

Up $8,434 (+142%) from 2017

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

2018

Assets$289,530
Liabilities-
Net Assets$289,530

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

2018

Revenue$167,080
Expenses$152,708
Net Income$14,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$185,559
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.-$152,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LUMSecretaryPT$33,000-$33,000
SUSAN GANTTChairPT$4,000-$4,000
FRAN CARTERDirector-$1,500-$1,500
NINA KLEBANOFFTreasurer-$0--
CLAUDIA BYRAMDirector-$0--
DICK GANLEYResearch Director-$0--
DOROTHY GIBBONSDirector-$0--
JON MCCORMICKDirector-$0--
RICHARD O'NEILLDirector-$0--
ANNIE MACIVERDirector-$0--
ROWENA DAVISDirector-$0--
MIKE MAHERAssociate DiPT$0--
JULIET KOPROWSKADirector-$0--
RAY HADDOCKDirector-$0--
JIM PEIGHTELDirector-$0--
IRENE MCHENRYDirector-$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
Chair
Phone
4043787355
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

License fees 4,000 publications & video 964 total 4,964

Form 990-ez, Part I, Line 16

Expenses aig/lg 336 supplies 142 telephone 170 conference expenses 45,608 directors & officers 1,548 bank fees 4,828 board meetings 7,860 continuing education 242 license and fees 30 publicatioons & video 6,986 scholar research 360 trademark fees 9,887 website fees 9,646 admin support - judson st 1,009 property ins - judson st 1,908 maint & repairs - jud st 275 utilities - judson st 1,616 equipment rental 1,827 total 94,278

Form 990-ez, Part I, Line 20

Unrealized gain on investments 7,203

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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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLICATIONS & VIDEO 4,026 SCHOLAR FUND 7,557
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE FEES 4,000 PUBLICATIONS & VIDEO 964 TOTAL 4,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AIG/LG 336 SUPPLIES 142 TELEPHONE 170 CONFERENCE EXPENSES 45,608 DIRECTORS & OFFICERS 1,548 BANK FEES 4,828 BOARD MEETINGS 7,860 CONTINUING EDUCATION 242 LICENSE AND FEES 30 PUBLICATIOONS & VIDEO 6,986 SCHOLAR RESEARCH 360 TRADEMARK FEES 9,887 WEBSITE FEES 9,646 ADMIN SUPPORT - JUDSON ST 1,009 PROPERTY INS - JUDSON ST 1,908 MAINT & REPAIRS - JUD ST 275 UTILITIES - JUDSON ST 1,616 EQUIPMENT RENTAL 1,827 TOTAL 94,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 7,203
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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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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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