Civic Intelligence

Zetetic Institute

990PF • Fiscal year 2016 • EIN 86-0723852

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

1665 E 18th StreetTucson, AZ 85719-6809

(520) 791-0540

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$1,791

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,010,935

Up $9,307 (+0.9%) from 2015

Net Assets

Down

-$721,416

Down $85,196 (-13%) from 2015

Liabilities

Up

$1,732,351

Up $94,503 (+5.8%) from 2015

Revenue

Down

$223,276

Down $12,017 (-5.1%) from 2015

Expenses

Down

$308,472

Down $167,582 (-35%) from 2015

Net Income

Up

-$85,196

Up $155,565 (+65%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,168,691Liabilities 2011: $1,220,956Net Assets 2011: -$52,2652011Assets 2012: $1,002,003Liabilities 2012: $1,289,196Net Assets 2012: -$287,1932012Assets 2013: $981,856Liabilities 2013: $1,366,697Net Assets 2013: -$384,8412013Assets 2014: $1,153,288Liabilities 2014: $1,548,747Net Assets 2014: -$395,4592014Assets 2015: $1,001,628Liabilities 2015: $1,637,848Net Assets 2015: -$636,2202015Assets 2016: $1,010,935Liabilities 2016: $1,732,351Net Assets 2016: -$721,4162016Assets 2017: $834,899Liabilities 2017: $1,621,331Net Assets 2017: -$786,4322017Assets 2018: $861,509Liabilities 2018: $1,526,430Net Assets 2018: -$664,9212018Assets 2019: $634,547Liabilities 2019: $1,230,527Net Assets 2019: -$595,9802019Assets 2020: $622,472Liabilities 2020: $1,121,900Net Assets 2020: -$499,4282020Assets 2021: $559,117Liabilities 2021: $884,984Net Assets 2021: -$325,8672021Assets 2022: $575,532Liabilities 2022: $654,108Net Assets 2022: -$78,5762022Assets 2023: $443,748Liabilities 2023: $367,073Net Assets 2023: $76,6752023Assets 2024: $376,973Liabilities 2024: $222,989Net Assets 2024: $163,3882024Assets 2025: $220,574Liabilities 2025: $54,605Net Assets 2025: $165,9692025

Highlighted filing

2016

Assets$1,010,935
Liabilities$1,732,351
Net Assets-$721,416

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,077,4942011Expenses 2012: $604,4952012Revenue 2013: $298,945Expenses 2013: $396,593Net Income 2013: -$97,6482013Revenue 2014: $439,821Expenses 2014: $450,439Net Income 2014: -$10,6182014Revenue 2015: $235,293Expenses 2015: $476,054Net Income 2015: -$240,7612015Revenue 2016: $223,276Expenses 2016: $308,472Net Income 2016: -$85,1962016Revenue 2017: $198,505Expenses 2017: $263,521Net Income 2017: -$65,0162017Revenue 2018: $300,570Expenses 2018: $179,059Net Income 2018: $121,5112018Revenue 2019: $150,213Expenses 2019: $81,272Net Income 2019: $68,9412019Revenue 2020: $200,090Expenses 2020: $103,538Net Income 2020: $96,5522020Revenue 2021: $312,716Expenses 2021: $139,155Net Income 2021: $173,5612021Revenue 2022: $450,096Expenses 2022: $202,805Net Income 2022: $247,2912022Revenue 2023: $285,598Expenses 2023: $130,347Net Income 2023: $155,2512023Revenue 2024: $142,405Expenses 2024: $65,096Net Income 2024: $77,3092024Revenue 2025: $12,847Expenses 2025: $10,266Net Income 2025: $2,5812025

Highlighted filing

2016

Revenue$223,276
Expenses$308,472
Net Income-$85,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D HILLTreasurerPT$1,791-$1,791
HENRY A HILLChairmanFT$0--
ETHEL LOUISE HILLSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Zetetic Institute
EIN
86-0723852
Phone
5207910540
Address
1665 E 18th Street, Tucson, AZ 85719-6809

Signing Officer

Name
Henry a Hill
Title
Chairman and CEO
Phone
5207910540
Signed
2016-11-08

Preparer

Firm
James D Hill
Address
314 Wrangler Dr, Fairview, TX 75069
Preparer
J D Hill
Phone
9728773138
Raw XML AppendixShowing 400 of 409 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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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.14$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.08$0.29$0.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.65$0.08$0.45$0.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.88$0.33$0.31$0.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.12$0.50$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.23$0.60$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.53$0.66$0.30$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.62$0.79$0.20$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.73$0.72$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.64$0.64$0.24$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.55$0.40$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.37$0.38$0.30$0.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.00$1.29$0.29$0.60
2011Detailed filing. Detailed filing data is available for this year.$1.17$1.22$0.05$1.08