Civic Intelligence

Great Basin Institute

990 • Fiscal year 2014 • EIN 88-0431016

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

16750 MT Rose Highway89511

(775) 674-5475

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$126,943

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$7,365,467

Up $336,445 (+4.8%) from 2013

Net Assets

Up

$6,574,992

Up $333,776 (+5.3%) from 2013

Liabilities

Up

$790,475

Up $2,669 (+0.3%) from 2013

Revenue

$9,368,957

No earlier filing loaded for comparison.

Expenses

Up

$9,035,181

Up $919,707 (+11%) from 2013

Net Income

$333,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,258,291Liabilities 2011: $598,137Net Assets 2011: $5,660,1542011Assets 2012: $6,304,051Liabilities 2012: $378,759Net Assets 2012: $5,925,2922012Assets 2013: $7,029,022Liabilities 2013: $787,806Net Assets 2013: $6,241,2162013Assets 2014: $7,365,467Liabilities 2014: $790,475Net Assets 2014: $6,574,9922014Assets 2015: $8,130,931Liabilities 2015: $961,651Net Assets 2015: $7,169,2802015Assets 2016: $9,105,330Liabilities 2016: $1,590,512Net Assets 2016: $7,514,8182016Assets 2017: $9,665,363Liabilities 2017: $1,525,360Net Assets 2017: $8,140,0032017Assets 2018: $9,926,924Liabilities 2018: $1,104,572Net Assets 2018: $8,822,3522018Assets 2019: $10,751,057Liabilities 2019: $1,198,746Net Assets 2019: $9,552,3112019Assets 2020: $11,660,323Liabilities 2020: $2,108,802Net Assets 2020: $9,551,5212020Assets 2021: $12,528,039Liabilities 2021: $2,421,091Net Assets 2021: $10,106,9482021Assets 2022: $14,634,018Liabilities 2022: $4,259,423Net Assets 2022: $10,374,5952022Assets 2023: $16,480,737Liabilities 2023: $5,918,145Net Assets 2023: $10,562,5922023Assets 2024: $16,377,404Liabilities 2024: $6,272,889Net Assets 2024: $10,104,5152024

Highlighted filing

2014

Assets$7,365,467
Liabilities$790,475
Net Assets$6,574,992

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $8,657,408Expenses 2011: $8,306,573Net Income 2011: $350,8352011Expenses 2012: $8,095,5972012Expenses 2013: $8,115,4742013Revenue 2014: $9,368,957Expenses 2014: $9,035,181Net Income 2014: $333,7762014Revenue 2015: $10,594,179Expenses 2015: $9,999,891Net Income 2015: $594,2882015Revenue 2016: $12,347,243Expenses 2016: $12,001,705Net Income 2016: $345,5382016Revenue 2017: $13,967,791Expenses 2017: $13,342,606Net Income 2017: $625,1852017Revenue 2018: $13,598,593Expenses 2018: $13,339,621Net Income 2018: $258,9722018Revenue 2019: $16,509,588Expenses 2019: $15,779,629Net Income 2019: $729,9592019Revenue 2020: $15,187,880Expenses 2020: $15,188,670Net Income 2020: -$7902020Revenue 2021: $20,594,715Expenses 2021: $20,039,288Net Income 2021: $555,4272021Revenue 2022: $28,556,091Expenses 2022: $28,288,444Net Income 2022: $267,6472022Revenue 2023: $44,160,927Expenses 2023: $43,972,930Net Income 2023: $187,9972023Revenue 2024: $45,862,730Expenses 2024: $46,320,807Net Income 2024: -$458,0772024

Highlighted filing

2014

Revenue$9,368,957
Expenses$9,035,181
Net Income$333,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$9,375,917
Mission and Program Overview

Mission

To provide environmental education, research and consevation throughout the west to people of all ages.

To provide environmental education, research and conservation throughout the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,468,503$2,214,695▼ $253,808
Land, Buildings, and Equipment, Net$1,760,858$1,861,347▲ $100,489
Savings and Temporary Cash Investments$1,013,951$1,775,177▲ $761,226
Pledges and Grants Receivable$1,710,281$1,446,529▼ $263,752
Prepaid Expenses and Deferred Charges$42,059$31,765▼ $10,294
Inventories for Sale or Use$5,752$6,159▲ $407
Total Assets$7,029,022$7,365,467▲ $336,445
Other Assets Total$27,618$29,795▲ $2,177
Liabilities
Accounts Payable and Accrued Expenses$667,804$759,153▲ $91,349
Deferred Revenue$119,402$31,322▼ $88,080
Other Liabilities$600$0▼ $600
Total Liabilities$787,806$790,475▲ $2,669
Net Assets / Fund Balance
Unrestricted Net Assets$6,241,216$6,574,992▲ $333,776
Total Net Assets Fund Balance$6,241,216$6,574,992▲ $333,776
Total Liabilities and Net Assets / Fund Balance$7,029,022$7,365,467▲ $336,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,811$226,474$1,295,285
Other Land Buildings$262,162$644,335$906,497
Land$477,787-$477,787
Equipment$52,587$414,423$467,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerry KeirExecutive DirectorFT$126,943$126,943

Board Members and Trustees

NameTitle
Glenn MillerPresident
Alan GubanichDirector
Michael CollopyDirector
Nancy MarkeeDirector
Scott ScovicDirector
Sudeep ChandraDirector
Steve LaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,159,482
Program Service Revenue
$999,136
Investment Income
$209,095
Other Revenue
$1,244
All Other Contributions
$75,236
Change in Net Assets
$333,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,368,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$9,386,957
Total Revenue per Form 990
$9,368,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,921,538
Other Expenses$2,113,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,047,422$708,141-$5,755,563
Other Employee Benefits$478,937$100,259-$579,196
Payroll Taxes$380,316$79,520-$459,836
Travel$312,148$30,625-$342,773
Insurance$36,217$177,013-$213,230
Depreciation Depletion$133,240$14,805-$148,045
Occupancy$21,325$107,823-$129,148
Current Officers, Directors, Trustees, and Key Employees-$126,943-$126,943
Fees for Services Other$101,511$5,000-$106,511
Office Expenses$4,763$73,732-$78,495
All Other Expenses$7,476$56,825-$64,301
Other Expenses$35,967$37,395-$37,395
Fees for Services Accounting-$29,202-$29,202
Advertising-$2,325-$2,325
Total Functional Expenses$7,337,606$1,697,575$0$9,035,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,053,181
Expenses per Audited Statements$9,035,181
Total Expenses per Form 990$9,035,181
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The completed form 990 is reviewed by the executive director and the financial officer prior to submission to the internal revenue service.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public by request.

Filing and Contact Details

Filer

EIN
88-0431016
Phone
7756745475

Signing Officer

Name
Jenna Sulprizio
Title
Cheif Financial Officer
Phone
7756745475
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Keir
Formed
1999
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
457
Volunteers
30

Preparer

Preparer
Zeth M Macy
Phone
7756249108
Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07454540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt01780388
IRS990/PYOtherRevenueAmt02570
IRS990/PYProgramServiceRevenueAmt0973198
IRS990/PYRevenuesLessExpensesAmt0315924
IRS990/PYSalariesCompEmpBnftPaidAmt06335086
IRS990/PYTotalExpensesAmt08115474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08431398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0333776
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01209369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08159482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07454540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06987611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06886663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06846241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036334537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt036334537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08159482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07454540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06987611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06886663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06846241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036334537
IRS990ScheduleA/TotalSupportAmt036350278
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/BuildingsGrp/BookValueAmt01068811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295285
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt052587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467010
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09035181
IRS990ScheduleD/LandGrp/BookValueAmt0477787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0906497
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09368957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861347
IRS990ScheduleD/TotalExpensesPerForm990Amt09035181
IRS990ScheduleD/TotalRevenuePerForm990Amt09368957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09386957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09053181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07029022
IRS990/TotalAssetsEOYAmt07365467
IRS990/TotalAssetsGrp/BOYAmt07029022
IRS990/TotalAssetsGrp/EOYAmt07365467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08159482
IRS990/TotalEmployeeCnt0457
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01697575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07337606
IRS990/TotalFunctionalExpensesGrp/TotalAmt09035181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787806
IRS990/TotalLiabilitiesEOYAmt0790475
IRS990/TotalLiabilitiesGrp/BOYAmt0787806
IRS990/TotalLiabilitiesGrp/EOYAmt0790475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06241216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06574992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07337606
IRS990/TotalProgramServiceRevenueAmt0999136
IRS990/TotalReportableCompFromOrgAmt0126943
IRS990/TotalRevenueGrp/ExclusionAmt0855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09368957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07029022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07365467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030625
IRS990/TravelGrp/ProgramServicesAmt0312148
IRS990/TravelGrp/TotalAmt0342773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06241216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06574992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016750 MT ROSE HIGHWAY
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089511
IRS990/VotingMembersGoverningBodyCnt07

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.27$10.1$45.9$46.3$0.46
2023Summary only. Only limited summary data is available for this year.$16.5$5.92$10.6$44.2$44.0$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.26$10.4$28.6$28.3$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.42$10.1$20.6$20.0$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.11$9.55$15.2$15.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.20$9.55$16.5$15.8$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.10$8.82$13.6$13.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.53$8.14$14.0$13.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$9.11$1.59$7.51$12.3$12.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.96$7.17$10.6$10.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.79$6.57$9.37$9.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.79$6.24$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.38$5.93$8.10
2011Summary only. Only limited summary data is available for this year.$6.26$0.60$5.66$8.66$8.31$0.35