Civic Intelligence

The Colyer Institute

990EZ • Fiscal year 2017 • EIN 95-3733111

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,099

Up $7,977 (+8.4%) from 2016

Net Assets

Up

$103,099

Up $7,977 (+8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$78,458

Down $64,143 (-45%) from 2016

Expenses

Down

$70,481

Down $81,956 (-54%) from 2016

Net Income

Up

$7,977

Up $17,813 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$103,099
Liabilities$0
Net Assets$103,099
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$78,458
Expenses$70,481
Net Income$7,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$78,458
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FAGANPresidentPT$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 Dds
Title
President
Phone
6192036635
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Capital Tax Solutions LLC
Address
112 N CURRY STREET, CARSON CITY, NV 89703
Preparer
Ernie Mayhorn
Phone
7758827768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 10,626phone 975travel 2,701vet supplies 542misc office 2,714”

Raw XML Appendix117 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 FAGAN DDS
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/BOYAmt095122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103099
IRS990EZ/GrossReceiptsAmt078458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103099
IRS990EZ/OccupancyRentUtltsAndMaintAmt0401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE TO EXOTIC ANIMALS
IRS990EZ/ProgramServiceRevenueAmt078458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE TO VARIOUS EXOTIC ANIMALS AT LOCATIONS AROUND THE WORLD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070481
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379817
IRS990ScheduleA/TotalSupportAmt0379817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,626PHONE 975TRAVEL 2,701VET SUPPLIES 542MISC OFFICE 2,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAGAN DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192036635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01B4F4CB2A0ECE9605D6719EFB93830643F152461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B4F4CB2A0ECE9605D6719EFB93830643F152461
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088253920181494za2csb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.137.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm013:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463299230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N CURRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758827768
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNIE MAYHORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T16:16:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,099
Liabilities
$0
Net assets
$103,099
Revenue
$78,458
Expenses
$70,481
Net income
$7,977
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