Civic Intelligence

Institute of Child Language & Phonology

EIN 94-2362243 • 501(c)3

PO Box 597008-18294159
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

195.24x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.60x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,221

Down $10,983 (-90%) from 2011

Liabilities

Up

$238,392

Up $13,988 (+6.2%) from 2011

Net Assets

Down

-$237,171

Down $24,971 (-12%) from 2011

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$66,301

Up $14,096 (+27%) from 2011

Expenses

Up

$91,272

Up $4,211 (+4.8%) from 2011

Net Income

Up

-$24,971

Up $9,885 (+28%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $12,204Liabilities 2011: $224,404Net Assets 2011: -$212,2002011Assets 2012: $1,221Liabilities 2012: $238,392Net Assets 2012: -$237,1712012

Highlighted filing

2012

Assets$1,221
Liabilities$238,392
Net Assets-$237,171
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,205Expenses 2011: $87,061Net Income 2011: -$34,8562011Revenue 2012: $66,301Expenses 2012: $91,272Net Income 2012: -$24,9712012

Highlighted filing

2012

Revenue$66,301
Expenses$91,272
Net Income-$24,971
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,221
Liabilities
$238,392
Net assets
-$237,171
Revenue
$66,301
Expenses
$91,272
Net income
-$24,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.38$2.37$0.66$0.91$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.24$2.12$0.52$0.87$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-2362243
Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CostOfGoodsSold034753
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-24971
IRS990EZ/FeesAndOthPymtToIndContractors023750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory050328
IRS990EZ/GrossReceipts0101054
IRS990EZ/GrossSalesOfInventory085081
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-212200
IRS990EZ/NetAssetsOrFundBalancesBOY0-212200
IRS990EZ/NetAssetsOrFundBalances/EOY0-237171
IRS990EZ/NetAssetsOrFundBalancesEOY0-237171
IRS990EZ/OccupancyRentUtilitiesAndMaint05173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10212 ARGUELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR J COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012204
IRS990EZ/OtherAssetsTotal/EOY01221
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPEECH IMPROVEMENT FOR CHILDREN AND ADULTS WHO SUFFER WITH IMPEDIMENTS, AS WELL AS NONNATIVE ENGLISH SPEAKERS.
IRS990EZ/PrintingPublicationsPostage0491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING APPROXIMATELY 325 SPEECH PATHOLOGISTS TO BETTER INSTRUCT CHILDREN AND ADULTS TO IMPROVE THEIR SPEECH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02929
IRS990EZ/ProgramServiceRevenue015946
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042873
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0224404
IRS990EZ/SumOfTotalLiabilities/EOY0238392
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 597008-182
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094159
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARTHUR COMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159336192
IRS990EZ/TotalAssets/BOY012204
IRS990EZ/TotalAssets/EOY01221
IRS990EZ/TotalExpenses091272
IRS990EZ/TotalProgramServiceExpenses02929
IRS990EZ/TotalRevenue066301
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0101151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0103227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0116558
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0403145
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090403145
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082209
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101151
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116558
IRS990ScheduleA/Total509/Total0403145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116558
IRS990ScheduleA/TotalSupportTotal/Total0403145
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 27..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 85,081. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,753. GROSS PROFIT: 50,328. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,547. MERCHANDISE PURCHASED: 15,964. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,242. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,753.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 4,451. DESCRIPTION: INSURANCE. AMOUNT: 3,828. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,612. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,221. DESCRIPTION: STATE TAXES. AMOUNT: 257. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,687. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 2,929. TOTAL TO FORM 990-EZ, LINE 16: 18,985.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 657. END OF YEAR AMOUNT: 1,221. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,547. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 222,509. END OF YEAR AMOUNT: 238,144. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 1,895. END OF YEAR AMOUNT: 248.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942362243
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE OF CHILD LANGUAGE & PHONOLOGY
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone04159336192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 597008-182
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094159
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ARTHUR COMPTON
ReturnHeader/Officer/Phone04159336192
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0942532352
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT D EDWARDS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 PROFESSIONAL CENTER PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949032763
ReturnHeader/Preparer/Name0ROBERT D EDWARDS CPA
ReturnHeader/Preparer/Phone04154911099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:42:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.