Civic Intelligence

The Williams Institute

990PF • Fiscal year 2016 • EIN 86-0743467

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilewww.ethics-twi.org
6615 N Scottsdale Road Ste 250Scottsdale, AZ 85250

(480) 517-1891

Siviq Scores

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

Liabilities / Assets

99th percentile

5.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,119

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$28,144

Up $21,321 (+312%) from 2015

Net Assets

Up

-$134,978

Up $4,635 (+3.3%) from 2015

Liabilities

Up

$163,122

Up $16,686 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$114,806

Up $23,243 (+25%) from 2015

Expenses

Down

$110,171

Down $12,137 (-9.9%) from 2015

Net Income

Up

$4,635

Up $35,380 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$28,144
Liabilities$163,122
Net Assets-$134,978
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$114,806
Expenses$110,171
Net Income$4,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Promoting ethics through research, education, and leadership

Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRAATENPres/CEOFT$23,822$1,297$25,119
DAN SCHWEIKERChair/Treasurer-$0--
MICHAEL ANDREWSVice President-$0--
JODI DEROSDirector-$0--
LARRY GUDISDirector-$0--
MARY KAY KICKELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Williams Institute
EIN
86-0743467
Phone
4805171891
Address
6615 N SCOTTSDALE ROAD STE 250, SCOTTSDALE, AZ 85250

Signing Officer

Name
David Braaten
Title
President CEO
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,144
Liabilities
$163,122
Net assets
-$134,978
Revenue
$114,806
Expenses
$110,171
Net income
$4,635
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