The Colyer Institute

990EZ • Fiscal year 2013 • EIN 95-3733111

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2015

Organization Profile

P O Box 2611892196

(619) 203-6635

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$17,268

Down $8,255 (-32%) from 2012

Net Assets

$17,268

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

Down

$13,597

Down $38,513 (-74%) from 2012

Expenses

Down

$21,852

Down $26,876 (-55%) from 2012

Net Income

Down

-$8,255

Down $11,637 (-344%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$17,268

Liabilities$0

Net Assets$17,268

Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2013

Revenue$13,597

Expenses$21,852

Net Income-$8,255

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 5, 2015
Return Version: 2013v4.0
Gross Receipts: $13,597

Mission and Program Overview

Mission

CARE TO EXOTIC ANIMALS

Program Services

Description	Grants	Expenses
PROVIDED CARE TO VARIOUS EXOTIC ANIMALS AT LOCATIONS AROUND THE WORLD	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID A FAGEN	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 95-3733111

Signing Officer

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

Preparer

Preparer: Ernie Mayhorn
Phone: 7758827768

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountftb 50office supplies 230dues and subscriptions 110donations 1,231vet supplies 3,271travel 972accounting 180”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID A FAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6192036635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 26118
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92196
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13597
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15628
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17268
IRS990EZ/GrossReceiptsAmt	0	13597
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID A FAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CARE TO EXOTIC ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt	0	180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED CARE TO VARIOUS EXOTIC ANIMALS AT LOCATIONS AROUND THE WORLD
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21852
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	13597
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	13597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	52110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	57160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	31615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	29665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	184147
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	184147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	13597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	52110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	57160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	31615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	29665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	184147
IRS990ScheduleA/TotalSupportAmt	0	184147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTFTB 50OFFICE SUPPLIES 230DUES AND SUBSCRIPTIONS 110DONATIONS 1,231VET SUPPLIES 3,271TRAVEL 972ACCOUNTING 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6192036635
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE COLYER INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt	0	THEC
ReturnHeader/Filer/EIN	0	953733111
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 26118
ReturnHeader/Filer/USAddress/City	0	SAN DIEGO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463299230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CAPITAL TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1380 N HWY 95A STE 2-176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FERNLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	89408
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7758827768
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERNIE MAYHORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-11-05T11:32:27-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,268
Liabilities: $0
Net assets: $17,268
Revenue: $13,597
Expenses: $21,852
Net income: -$8,255

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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