Civic Intelligence

Institute for Physical Sciences Inc

990 • Fiscal year 2013 • EIN 85-0426779

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

1365 Beverly Road No 300Vienna, VA 22101

(703) 760-9889

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$535,965

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,404,350

Up $738,599 (+28%) from 2012

Net Assets

Up

$1,446,680

Up $644,707 (+80%) from 2012

Liabilities

Up

$1,957,670

Up $93,892 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Down

$10,046,440

Down $180,926 (-1.8%) from 2012

Expenses

Up

$9,401,733

Up $295,833 (+3.2%) from 2012

Net Income

Down

$644,707

Down $476,759 (-43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,733,571Liabilities 2010: $1,924,238Net Assets 2010: $1,809,3332010Assets 2011: $2,093,075Liabilities 2011: $2,412,568Net Assets 2011: -$319,4932011Assets 2012: $2,665,751Liabilities 2012: $1,863,778Net Assets 2012: $801,9732012Assets 2013: $3,404,350Liabilities 2013: $1,957,670Net Assets 2013: $1,446,6802013Assets 2014: $1,100,789Liabilities 2014: $819,298Net Assets 2014: $281,4912014Assets 2015: $418,751Liabilities 2015: $84,281Net Assets 2015: $334,4702015Assets 2016: $820,681Liabilities 2016: $687,404Net Assets 2016: $133,2772016Assets 2017: $67,812Liabilities 2017: $30,178Net Assets 2017: $37,6342017

Highlighted filing

2013

Assets$3,404,350
Liabilities$1,957,670
Net Assets$1,446,680
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,339,872Expenses 2010: $8,732,080Net Income 2010: $607,7922010Revenue 2011: $7,404,929Expenses 2011: $9,533,752Net Income 2011: -$2,128,8232011Revenue 2012: $10,227,366Expenses 2012: $9,105,900Net Income 2012: $1,121,4662012Revenue 2013: $10,046,440Expenses 2013: $9,401,733Net Income 2013: $644,7072013Revenue 2014: $6,101,992Expenses 2014: $7,267,181Net Income 2014: -$1,165,1892014Revenue 2015: $1,528,090Expenses 2015: $1,475,111Net Income 2015: $52,9792015Revenue 2016: $1,366,033Expenses 2016: $1,567,226Net Income 2016: -$201,1932016Revenue 2017: $432,519Expenses 2017: $567,455Net Income 2017: -$134,9362017

Highlighted filing

2013

Revenue$10,046,440
Expenses$9,401,733
Net Income$644,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$10,046,440
Mission and Program Overview

Mission

To promote and carry out scientific research.

To promote and carry out scientific research in various areas of physics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,885,391$2,492,027▲ $606,636
Land, Buildings, and Equipment, Net$467,849$540,672▲ $72,823
Cash and Non-Interest-Bearing Accounts$181,192$228,068▲ $46,876
Prepaid Expenses and Deferred Charges$103,694$118,522▲ $14,828
Total Assets$2,665,751$3,404,350▲ $738,599
Other Assets Total$27,625$25,061▼ $2,564
Liabilities
Accounts Payable and Accrued Expenses$1,463,778$1,557,670▲ $93,892
Unsecured Notes Loans Payable$400,000$400,000→ $0
Total Liabilities$1,863,778$1,957,670▲ $93,892
Net Assets / Fund Balance
Unrestricted Net Assets$801,973$1,446,680▲ $644,707
Total Net Assets Fund Balance$801,973$1,446,680▲ $644,707
Total Liabilities and Net Assets / Fund Balance$2,665,751$3,404,350▲ $738,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492,505$539,665$1,032,170
Equipment$31,226$567,252$598,478
Leasehold Improvements$16,941$290,150$307,091
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie MainieriPresident/treasurerFT$494,087$41,878$535,965
Thad BrownCEO/chairmanFT$494,087$33,096$527,183
Curtis HastingsDirector, DevelopmentFT$308,053$42,139$350,192
Karen ParsonsDirector, AnalysisFT$311,653$11,705$323,358
David P FridovichSenior ScientistFT$304,242$6,831$311,073
Catherine a HollandSenior ScientistFT$235,470$12,083$247,553
Charles N BlackSenior ScientistFT$243,655$3,433$247,088
Haeok Skarda LeeSenior ScientistFT$217,548$20,787$238,335
Alan G YoungAssociate ScientistFT$216,927$12,256$229,183
Sarah DimonteDirector, Human ResourcesFT$169,961$35,334$205,295
Mark MichalowskiDirector, BusinessFT$170,735$24,004$194,739
David MeyerSecretary-$15,125-$15,125

Board Members and Trustees

NameTitle
David CampbellBoard Member
Gary DoolenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Samantha Fay RavichPersonal Services-$122,200
Revenue and Support

Revenue Composition

Contributions and Grants
$10,038,426
Program Service Revenue
$0
Investment Income
$8,014
Other Revenue
$0
Change in Net Assets
$644,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,046,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,046,440
Total Revenue per Form 990
$10,046,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,021,004
Other Expenses$2,380,729
Total Fundraising Expense$100,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,171$628,293-$3,141,464
Current Officers, Directors, Trustees, and Key Employees$1,620,655$430,371-$2,051,026
Other Employee Benefits$1,297,798$230,142-$1,527,940
Occupancy$457,504$81,575-$539,079
Payroll Taxes$292,390$51,850-$344,240
Depreciation Depletion$178,033$3,159-$181,192
Other Expenses$174,408$9,237$100,830$100,830
Travel$29,951$57,270-$87,221
Information Technology$67,857$12,100-$79,957
All Other Expenses$10,071$30,580-$40,651
Fees for Services Other-$39,991-$39,991
Interest-$9,922-$9,922
Fees for Services Legal-$7,851-$7,851
Conferences and Meetings$522$6,711-$7,233
Pension Plan Contributions$-37,089$-6,577-$-43,666
Total Functional Expenses$7,561,073$1,739,830$100,830$9,401,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,401,733
Total Expenses per Audited Statements$9,401,733
Total Expenses per Form 990$9,401,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-R. Mainieri Is a Shareholder of the CorporationRonnie Mainieri Is the President of the Organization and a Shareholder of Permission Bit, Inc. the Permission Bit, Inc. Performed Services During the Year for the Organization as a Subcontractor. All Transactions Are at Arms Length and Fair Market Value.No$723,101
Alvin ToombsAlvin Toombs Is the Brother of Key Employee, Karen ParsonsEmployee Compensation - Compensation Is Reasonable for an Employee at This Level.No$133,635
Marvin SternbergMarvin Sternberg Is the Step-father of Ronnie Mainieri, PresidentMarvin Sternberg Is the Step-father of Ronnie Mainieri, President of the Organization. Mr. Sternberg Performed Services and Received Non-employee Compensation for These Services. All Transactions Are Completed at Arms-length and at Fair Market Value.No$12,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body; thus there are no minutes to document.”

Form 990, Part VI, Section B, Line 11

“After the 990 is prepared by the public accounting firm, a draft copy is returned to the organization for review by the accounting department and the director of business operations. Adjustments, if any, are corrected. The return is then presented to the president/treasurer and chairman/ceo of the company for final review, approval, and signature.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually sign of a conflict of interest statement. Potential conflicts are reviewed on a case by case basis and adjustments (such as resignations or reassignment) are made accordingly. In the event of a conflict during the year, the board member with the potential conflict will recuse himself/herself from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Annual reviews for employees are documented and are based on performance evaluations and the type of work performed. Outside factors are also considered, such as market rate for the quality of services rendered. The government audit departments constantly reviews ips' cost proposals submitted for government contract awards for reasonable pricing, which includes current salary expenses and estimated escalation rates. Acceptance of these rates represents approval from an independent source.”

Form 990, Part VI, Section C, Line 19

“Ips does not make their governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
85-0426779
Phone
7037609889

Signing Officer

Name
Ronnie Mainieri
Title
President
Phone
7037609889
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thad Brown
Formed
1994
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
2
Employees
46
Volunteers
2

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute records a liability for any tax position taken that is beneficial to the institute, including any related interest and penalties, when it is more likely than not the position taken by management will be overturned by a taxing authority upon examination. With few exceptions, the institute is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examinations by tax authorities for years before 2010. Management believes there are no such positions as of december 31, 2013 and 2012 and, accordingly, no liability has been accrued. Management believes that the institute continues to satisfy the requirements of a tax-exempt organization at december 31, 2013 and 2012. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the institute had no significant uncertain income tax positions at december 31, 2013 and 2012.”

Raw XML AppendixShowing 400 of 665 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012100
IRS990/InformationTechnologyGrp/ProgramServicesAmt067857
IRS990/InformationTechnologyGrp/TotalAmt079957
IRS990/InterestGrp/ManagementAndGeneralAmt09922
IRS990/InterestGrp/TotalAmt09922
IRS990/InvestmentIncomeGrp/ExclusionAmt08014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540672
IRS990/LandBldgEquipCostOrOtherBssAmt01937739
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND CARRY OUT SCIENTIFIC RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0801973
IRS990/NetAssetsOrFundBalancesEOYAmt01446680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081575
IRS990/OccupancyGrp/ProgramServicesAmt0457504
IRS990/OccupancyGrp/TotalAmt0539079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027625
IRS990/OtherAssetsTotalGrp/EOYAmt025061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01297798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01527940
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE/CONSULT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc3BID & PROPOSAL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0100830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29237
IRS990/OtherExpensesGrp/ProgramServicesAmt0809728
IRS990/OtherExpensesGrp/ProgramServicesAmt1146074
IRS990/OtherExpensesGrp/ProgramServicesAmt2174408
IRS990/OtherExpensesGrp/TotalAmt0917973
IRS990/OtherExpensesGrp/TotalAmt1185184
IRS990/OtherExpensesGrp/TotalAmt2183645
IRS990/OtherExpensesGrp/TotalAmt3100830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02513171
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292390
IRS990/PayrollTaxesGrp/TotalAmt0344240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-6577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-37089
IRS990/PensionPlanContributionsGrp/TotalAmt0-43666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118522
IRS990/PrincipalOfficerNm0DR THAD BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010225424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01942
IRS990/PYOtherExpensesAmt02125131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01121466
IRS990/PYSalariesCompEmpBnftPaidAmt06980769
IRS990/PYTotalExpensesAmt09105900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010227366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0644707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010038426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010038426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010225424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07404574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09336902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010058784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047064110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt047064110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010038426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010225424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07404574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09336902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010058784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047064110
IRS990ScheduleA/TotalSupportAmt047078010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09401733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01032170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010046440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE RECORDS A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE INSTITUTE, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2013 AND 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. MANAGEMENT BELIEVES THAT THE INSTITUTE CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2013 AND 2012. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE INSTITUTE HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540672
IRS990ScheduleD/TotalExpensesPerForm990Amt09401733
IRS990ScheduleD/TotalRevenuePerForm990Amt010046440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010046440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09401733
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0494087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1494087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2311653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3308053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4170735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5169961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6304242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7243655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8235470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9217548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10216927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,350
Liabilities
$1,957,670
Net assets
$1,446,680
Revenue
$10,046,440
Expenses
$9,401,733
Net income
$644,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.43$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.69$0.13$1.37$1.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.33$1.53$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.82$0.28$6.10$7.27$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.40$1.96$1.45$10.0$9.40$0.64
2012Summary only. Only limited summary data is available for this year.$2.67$1.86$0.80$10.2$9.11$1.12
2011Summary only. Only limited summary data is available for this year.$2.09$2.41$0.32$7.40$9.53$2.13
2010Summary only. Only limited summary data is available for this year.$3.73$1.92$1.81$9.34$8.73$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits