Civic Intelligence

The Williams Institute

990PF • Fiscal year 2013 • EIN 86-0743467

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.ethics-twi.org
6615 N Scottsdale Road Suite 25085250

(480) 517-1891

Siviq Scores

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

Liabilities / Assets

98th percentile

4.28x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$79,739

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,659

Down $55,205 (-66%) from 2012

Net Assets

Down

-$93,916

Down $57,433 (-157%) from 2012

Liabilities

Up

$122,575

Up $2,228 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

$220,880

No earlier filing loaded for comparison.

Expenses

Down

$269,609

Down $148,885 (-36%) from 2012

Net Income

-$48,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $125,279Liabilities 2010: $24,323Net Assets 2010: $100,9562010Assets 2011: $102,229Liabilities 2011: $48,589Net Assets 2011: $53,6402011Assets 2012: $83,864Liabilities 2012: $120,347Net Assets 2012: -$36,4832012Assets 2013: $28,659Liabilities 2013: $122,575Net Assets 2013: -$93,9162013Assets 2014: $23,642Liabilities 2014: $132,868Net Assets 2014: -$109,2262014Assets 2015: $6,823Liabilities 2015: $146,436Net Assets 2015: -$139,6132015Assets 2016: $28,144Liabilities 2016: $163,122Net Assets 2016: -$134,9782016Assets 2019: $35,201Liabilities 2019: $168,2902019Assets 2020: $4,842Liabilities 2020: $25,053Net Assets 2020: -$20,2112020Assets 2021: $15,649Liabilities 2021: $1,899Net Assets 2021: $13,7502021Assets 2022: $21,537Net Assets 2022: $21,5372022

Highlighted filing

2013

Assets$28,659
Liabilities$122,575
Net Assets-$93,916
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $463,143Expenses 2010: $471,570Net Income 2010: -$8,4272010Expenses 2011: $430,8902011Expenses 2012: $418,4942012Revenue 2013: $220,880Expenses 2013: $269,609Net Income 2013: -$48,7292013Revenue 2014: $217,660Expenses 2014: $232,970Net Income 2014: -$15,3102014Revenue 2015: $91,563Expenses 2015: $122,308Net Income 2015: -$30,7452015Revenue 2016: $114,806Expenses 2016: $110,171Net Income 2016: $4,6352016Revenue 2019: $115,112Expenses 2019: $90,667Net Income 2019: $24,4452019Revenue 2020: $142,201Expenses 2020: $29,323Net Income 2020: $112,8782020Revenue 2021: $46,010Expenses 2021: $15,124Net Income 2021: $30,8862021Revenue 2022: $20,387Expenses 2022: $13,500Net Income 2022: $6,8872022

Highlighted filing

2013

Revenue$220,880
Expenses$269,609
Net Income-$48,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Promoting ethics through research, education, and leadership

Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRAATENPres/CEOFT$57,250$22,489$79,739
JAMES YOUNGVice PresidentFT$24,441$4,567$29,008
PAUL SMITHTreasurer-$0--
LEW ALTONDirector-$0--
MICHAEL ANDREWSDirector-$0--
LAWRENCE GUDISDirector-$0--
MARY KAY KICKELSDirector-$0--
DAN SCHWEIKERChair-$0--
Filing and Contact Details

Filer

EIN
86-0743467
Phone
4805171891

Signing Officer

Name
David Braaten
Title
President CEO
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Raw XML Appendix371 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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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine106615 N Scottsdale Road Suite 250
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode085250
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DAVID BRAATEN EXEC DIRECTOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum04805171891
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.ethics-twi.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0STUDENTS SUBMITTED ESSAYS ON TOPICS RELATED TO ETHICAL ISSUES. THESE ESSAYS WERE EVALUATED BY A PANEL OF COMMUNITY MEMBERS AND THE TOP ESSAY FROM EACH SCHOOL WAS SELECTED FOR A SCHOLARSHIP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDED ETHICS EDUCATIONAL MATERIALS TO APPOXIMATELY 34,000 COLLEGE AND UNIVERSITY STUDENTS, CONDUCTED 24 TRAINING SESSIONS IN ETHIC LEADERSHIP AND VALUES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0243814
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION AND ETHICS ESSAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID BRAATEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04805171891
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine106615 N SCOTTSDALE RD STE 250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode085250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt011TH OR 12TH GRADE CLASS FROM PARTICIPATING HIGH SCHOOLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 16
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm021 SCHOOL AGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine106615 N SCOTTSDALE RD STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085250
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03264
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0254050
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0254050
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0257314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0254050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0254050
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVE AND BONNIE MCCALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101500 N SUNVIEW PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0GILBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode085234
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt045234
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt047993
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine10LINE OF CREDIT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt045234
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011204
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRAVEL AND MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10HONORARIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31087
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt534977
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77724
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt99142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt534977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt99142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0205190
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TRAINING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0205190
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0415
OtherIncreasesSchedule/OtherIncreasesDetail/Amount1-9119
OtherIncreasesSchedule/OtherIncreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Description1WRITE OFF INVENTORY GONE SINCE 2011
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02860
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0805
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015353
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ESSAY EVALUATORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015353
TaxesSchedule/TaxesDetail/Amt09214
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09214
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRAATEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Williams Institute
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0860743467
ReturnHeader/Filer/PhoneNum04805171891
ReturnHeader/Filer/USAddress/AddressLine106615 N Scottsdale Road Suite 250
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T12:33:46-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,659
Liabilities
$122,575
Net assets
-$93,916
Revenue
$220,880
Expenses
$269,609
Net income
-$48,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.20$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.46$0.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$1.42$0.29$1.13
2019Summary only. Only limited summary data is available for this year.$0.35$1.68$1.15$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.63$1.35$1.15$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$1.46$1.40$0.92$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.33$1.09$2.18$2.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$1.23$0.94$2.21$2.70$0.49
2012Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.36$4.18
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.54$4.31
2010Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$4.63$4.72$0.08