Civic Intelligence

The Colyer Institute

990EZ • Fiscal year 2014 • EIN 95-3733111

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile
P O Box 26118San Diego, CA 92196

(619) 203-6635

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,849

Up $4,581 (+27%) from 2013

Net Assets

Up

$21,849

Up $4,581 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$64,595

Up $50,998 (+375%) from 2013

Expenses

Up

$60,014

Up $38,162 (+175%) from 2013

Net Income

Up

$4,581

Up $12,836 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2014

Assets$21,849
Liabilities$0
Net Assets$21,849
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$64,595
Expenses$60,014
Net Income$4,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$64,595
Mission and Program Overview

Mission

CARE TO EXOTIC ANIMALS

Program Services

DescriptionGrantsExpenses
PROVIDED CARE TO VARIOUS EXOTIC ANIMALS AT LOCATIONS AROUND THE WORLD--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A FAGENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Colyer Institute
EIN
95-3733111
Address
P O BOX 26118, SAN DIEGO, CA 92196

Signing Officer

Name
David Fagan
Title
President
Phone
6192036635
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Capital Tax Solutions LLC
Address
1380 N HWY 95A STE 2-176, FERNLEY, NV 89408
Preparer
Ernie Mayhorn
Phone
7758827768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicensing 258office supplies 612accounting 3,360travel 586phone 522”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID A FAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06192036635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 26118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092196
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021849
IRS990EZ/GrossReceiptsAmt064595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A FAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE TO EXOTIC ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE TO VARIOUS EXOTIC ANIMALS AT LOCATIONS AROUND THE WORLD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060014
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219077
IRS990ScheduleA/TotalSupportAmt0219077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSING 258OFFICE SUPPLIES 612ACCOUNTING 3,360TRAVEL 586PHONE 522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192036635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLYER INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0953733111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26118
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463299230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 N HWY 95A STE 2-176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089408
ReturnHeader/PreparerPersonGrp/PhoneNum07758827768
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNIE MAYHORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T14:24:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,849
Liabilities
$0
Net assets
$21,849
Revenue
$64,595
Expenses
$60,014
Net income
$4,581
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