Civic Intelligence

Istec Inc.

990 • Fiscal year 2014 • EIN 85-0461928

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.ISTEC.ORG
PO Box 49128Tampa, FL 33646

(813) 530-6089

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$35,508

Up $19,270 (+119%) from 2013

Net Assets

Up

$31,103

Up $32,245 (+2824%) from 2013

Liabilities

Down

$4,405

Down $12,975 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Down

$126,198

Down $89,483 (-41%) from 2013

Expenses

Down

$93,953

Down $124,447 (-57%) from 2013

Net Income

Up

$32,245

Up $34,964 (+1286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $13,694Liabilities 2011: $7,3832011Assets 2012: $23,479Liabilities 2012: $21,902Net Assets 2012: $1,5772012Assets 2013: $16,238Liabilities 2013: $17,380Net Assets 2013: -$1,1422013Assets 2014: $35,508Liabilities 2014: $4,405Net Assets 2014: $31,1032014Assets 2015: $59,999Liabilities 2015: $2,405Net Assets 2015: $57,5942015Assets 2016: $60,113Liabilities 2016: $1,980Net Assets 2016: $58,1332016Assets 2017: $82,190Liabilities 2017: $9,980Net Assets 2017: $72,2102017Assets 2018: $58,348Liabilities 2018: $9,980Net Assets 2018: $48,3682018Assets 2019: $68,298Liabilities 2019: $9,980Net Assets 2019: $58,3182019Assets 2020: $77,627Liabilities 2020: $9,980Net Assets 2020: $67,6472020Assets 2021: $90,829Liabilities 2021: $9,980Net Assets 2021: $80,8492021Assets 2022: $96,327Liabilities 2022: $9,980Net Assets 2022: $86,3472022Assets 2023: $139,319Liabilities 2023: $9,980Net Assets 2023: $129,3392023Assets 2024: $125,190Liabilities 2024: $9,980Net Assets 2024: $115,2102024

Highlighted filing

2014

Assets$35,508
Liabilities$4,405
Net Assets$31,103
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,524Expenses 2011: $138,696Net Income 2011: -$9,1722011Revenue 2012: $146,646Expenses 2012: $151,381Net Income 2012: -$4,7352012Revenue 2013: $215,681Expenses 2013: $218,400Net Income 2013: -$2,7192013Revenue 2014: $126,198Expenses 2014: $93,953Net Income 2014: $32,2452014Revenue 2015: $65,818Expenses 2015: $39,323Net Income 2015: $26,4952015Revenue 2016: $63,619Expenses 2016: $63,080Net Income 2016: $5392016Revenue 2017: $47,337Expenses 2017: $33,260Net Income 2017: $14,0772017Revenue 2018: $30,355Expenses 2018: $54,197Net Income 2018: -$23,8422018Revenue 2019: $55,663Expenses 2019: $45,713Net Income 2019: $9,9502019Revenue 2020: $46,472Expenses 2020: $37,143Net Income 2020: $9,3292020Revenue 2021: $38,852Expenses 2021: $25,650Net Income 2021: $13,2022021Revenue 2022: $33,730Expenses 2022: $28,232Net Income 2022: $5,4982022Revenue 2023: $133,204Expenses 2023: $90,212Net Income 2023: $42,9922023Revenue 2024: $154,040Expenses 2024: $168,169Net Income 2024: -$14,1292024

Highlighted filing

2014

Revenue$126,198
Expenses$93,953
Net Income$32,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$126,198
Mission and Program Overview

Mission

To foster socio-economic development in ibero-america through technology transfer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,406$34,946▲ $23,540
Rtn Earn Endowment Incm Other Fnds$-1,142$31,103▲ $32,245
Land, Buildings, and Equipment, Net$832$562▼ $270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,238$35,508▲ $19,270
Other Assets Total$4,000$0▼ $4,000
Liabilities
Other Liabilities$17,380$4,405▼ $12,975
Total Liabilities$17,380$4,405▼ $12,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,142$31,103▲ $32,245
Total Liabilities and Net Assets / Fund Balance$16,238$35,508▲ $19,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$562$788$1,350
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Roberto MurphyChairman
Dulce GarciaPresident
Dr Jose Barboso CorbachonDirector
Dr Marcelo VeraDirector
Dr Wilfridp MorenoDirector
Prof Marisa De GiustiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,196
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$121,196
Change in Net Assets
$32,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,731--$15,731
Travel$6,087--$6,087
Other Expenses$2,445--$2,445
All Other Expenses$1,213$1,048-$2,261
Fees for Services Accounting-$1,632-$1,632
Depreciation Depletion$270--$270
Office Expenses$216--$216
Conferences and Meetings$130--$130
Fees for Services Legal-$31-$31
Total Functional Expenses$91,242$2,711$0$93,953
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
Credit Cards Payable$2,425
Note Payable$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Institutions become members of the organization upon meeting the requirements stated in the by-laws and payment of an annual fee.”

Form 990, Part VI, Section A, Line 7A

“Members and/or directors of the organization may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization provides a complete copy of the annual tax return (form 990) to all members of the governing body before filing the return.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the istec, inc. Form 990 and governing documents are available upon request to the office manager.”

Filing and Contact Details

Filer

Filer Name
Istec Inc
EIN
85-0461928
Phone
8135306089
Address
PO BOX 49128, TAMPA, FL 33646

Signing Officer

Name
Roberto Murphy
Title
Chairman
Phone
8135306089
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Areany Rodriquez
Formed
1999
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE SUITE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Certification services: program service expenses 7506. Management and general expenses 0. Fundraising expenses 0. Total expenses 7506. Consultants: program service expenses 8225. Management and general expenses 0. Fundraising expenses 0. Total expenses 8225.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562
IRS990ScheduleD/TotalLiabilityAmt04405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTITUTIONS BECOME MEMBERS OF THE ORGANIZATION UPON MEETING THE REQUIREMENTS STATED IN THE BY-LAWS AND PAYMENT OF AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND/OR DIRECTORS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE ANNUAL TAX RETURN (FORM 990) TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOCOPIES OF THE ISTEC, INC. FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTIFICATION SERVICES: PROGRAM SERVICE EXPENSES 7506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7506. CONSULTANTS: PROGRAM SERVICE EXPENSES 8225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016238
IRS990/TotalAssetsEOYAmt035508
IRS990/TotalAssetsGrp/BOYAmt016238
IRS990/TotalAssetsGrp/EOYAmt035508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091242
IRS990/TotalFunctionalExpensesGrp/TotalAmt093953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017380
IRS990/TotalLiabilitiesEOYAmt04405
IRS990/TotalLiabilitiesGrp/BOYAmt017380
IRS990/TotalLiabilitiesGrp/EOYAmt04405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06087
IRS990/TravelGrp/TotalAmt06087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04032 WARWICK HILLS DRIVE
IRS990/USAddress/CityNm0WESLEY CHAPEL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033543
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ISTEC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08135306089
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISTEC INC
ReturnHeader/Filer/BusinessNameControlTxt0ISTE
ReturnHeader/Filer/EIN0850461928
ReturnHeader/Filer/PhoneNum08135306089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49128
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850445362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 OSUNA RD NE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05053441040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGI PALMER
ReturnHeader/ReturnTs02015-06-23T09:25:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,508
Liabilities
$4,405
Net assets
$31,103
Revenue
$126,198
Expenses
$93,953
Net income
$32,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$1.54$1.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$1.33$0.90$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.34$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.39$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$0.46$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$0.56$0.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$0.30$0.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.47$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.66$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.26$0.94$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$2.16$2.18$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.02$1.47$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.07$1.30$1.39$0.09