Civic Intelligence

The Colyer Institute

990EZ • Fiscal year 2011 • EIN 95-3733111

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

Organization Profile
P O Box 2611892196
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$22,141

No earlier filing loaded for comparison.

Net Assets

$22,141

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$57,160

No earlier filing loaded for comparison.

Expenses

$37,722

No earlier filing loaded for comparison.

Net Income

$19,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $22,141Liabilities 2011: $0Net Assets 2011: $22,1412011Assets 2012: $25,523Liabilities 2012: $02012Assets 2013: $17,268Liabilities 2013: $0Net Assets 2013: $17,2682013Assets 2014: $21,849Liabilities 2014: $0Net Assets 2014: $21,8492014Assets 2015: $104,958Liabilities 2015: $0Net Assets 2015: $104,9582015Assets 2016: $95,122Liabilities 2016: $0Net Assets 2016: $95,1222016Assets 2017: $103,099Liabilities 2017: $0Net Assets 2017: $103,0992017Assets 2018: $95,511Liabilities 2018: $0Net Assets 2018: $95,5112018Assets 2019: $90,086Liabilities 2019: $0Net Assets 2019: $90,0862019Assets 2020: $10,312Liabilities 2020: $02020Assets 2021: $1,783Liabilities 2021: $02021Assets 2023: $517Liabilities 2023: $02023

Highlighted filing

2011

Assets$22,141
Liabilities$0
Net Assets$22,141
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,160Expenses 2011: $37,722Net Income 2011: $19,4382011Revenue 2012: $52,110Expenses 2012: $48,728Net Income 2012: $3,3822012Revenue 2013: $13,597Expenses 2013: $21,852Net Income 2013: -$8,2552013Revenue 2014: $64,595Expenses 2014: $60,014Net Income 2014: $4,5812014Revenue 2015: $159,023Expenses 2015: $75,914Net Income 2015: $83,1092015Revenue 2016: $142,601Expenses 2016: $152,437Net Income 2016: -$9,8362016Revenue 2017: $78,458Expenses 2017: $70,481Net Income 2017: $7,9772017Expenses 2018: $7,5882018Expenses 2019: $5,4252019Revenue 2020: $19,072Expenses 2020: $18,263Net Income 2020: $8092020Revenue 2021: $108,511Expenses 2021: $117,040Net Income 2021: -$8,5292021Revenue 2023: $54,700Expenses 2023: $67,382Net Income 2023: -$12,6822023

Highlighted filing

2011

Revenue$57,160
Expenses$37,722
Net Income$19,438
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CARE TO EXOTIC ANIMALS

Filing and Contact Details

Filer

EIN
95-3733111
Raw XML Appendix113 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
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IRS990EZ/CashSavingsAndInvestments/BOY02703
IRS990EZ/CashSavingsAndInvestments/EOY022141
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019438
IRS990EZ/FeesAndOthPymtToIndContractors01160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02703
IRS990EZ/NetAssetsOrFundBalancesBOY02703
IRS990EZ/NetAssetsOrFundBalances/EOY022141
IRS990EZ/NetAssetsOrFundBalancesEOY022141
IRS990EZ/OccupancyRentUtilitiesAndMaint022021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 26118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID A FAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE TO EXOTIC ANIMALS
IRS990EZ/PrintingPublicationsPostage01815
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CARE TO VARIOUS EXOTIC ANIMALS AT LOCATIONS AROUND THE WORLD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037722
IRS990EZ/ProgramServiceRevenue057160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 26118
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092196
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID A FAGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192036635
IRS990EZ/TotalAssets/BOY02703
IRS990EZ/TotalAssets/EOY022141
IRS990EZ/TotalExpenses037722
IRS990EZ/TotalProgramServiceExpenses037722
IRS990EZ/TotalRevenue057160
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0153050
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700153050
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029665
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034610
IRS990ScheduleA/Total170/Total0153050
IRS990ScheduleA/TotalSupport0153050
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TELEPHONE & INTERNET 4899 OFFICE SUPPLIES 2356 ATTORNEY CHARGES 250 SUPPLIES 2477 REPAIRS 285 TRAVEL 2459
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953733111
ReturnHeader/Filer/Name/BusinessNameLine10THE COLYER INSTITUTE
ReturnHeader/Filer/NameControl0COLY
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 26118
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092196
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0DAVID A FAGEN
ReturnHeader/Officer/Phone06192036635
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRO-TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 827
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silver Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089429
ReturnHeader/Preparer/Name0CHARLES NEWNESS
ReturnHeader/Preparer/Phone07755772300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T12:52:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,141
Liabilities
$0
Net assets
$22,141
Revenue
$57,160
Expenses
$37,722
Net income
$19,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.55$0.67$0.13
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$1.09$1.17$0.09
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.78$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.43$1.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.59$0.76$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.65$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.14$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.52$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57$0.38$0.19