Civic Intelligence

Aegis Institute Inc.

990PF • Fiscal year 2011 • EIN 95-4717092

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 19, 2012

Organization Profile
7246 Remmet Avenue91303
Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

97th percentile

$8,500

Higher top officer pay than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$167,518

Down $350,961 (-68%) from 2010

Net Assets

Down

$27,931

Down $402,961 (-94%) from 2010

Liabilities

Up

$139,587

Up $52,000 (+59%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,413,046

Up $314,297 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $518,479Liabilities 2010: $87,587Net Assets 2010: $430,8922010Assets 2011: $167,518Liabilities 2011: $139,587Net Assets 2011: $27,9312011Assets 2012: $52,420Liabilities 2012: $117,580Net Assets 2012: -$65,1602012Assets 2013: $34,813Liabilities 2013: $195,384Net Assets 2013: -$160,5712013Assets 2014: $34,654Liabilities 2014: $38,1572014Assets 2015: $45,628Liabilities 2015: $10,902Net Assets 2015: $34,7262015Assets 2017: $54,223Liabilities 2017: $10,390Net Assets 2017: $43,8332017Assets 2019: $20,567Liabilities 2019: $9,845Net Assets 2019: $10,7222019Assets 2020: $14,170Liabilities 2020: $1,811Net Assets 2020: $12,3592020Assets 2021: $10,137Liabilities 2021: $1,738Net Assets 2021: $8,3992021Assets 2022: $13,997Liabilities 2022: $14,4672022Assets 2023: $908Liabilities 2023: $1,7382023Assets 2024: $549Liabilities 2024: $1,738Net Assets 2024: -$1,1892024

Highlighted filing

2011

Assets$167,518
Liabilities$139,587
Net Assets$27,931
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,098,7492010Expenses 2011: $1,413,0462011Expenses 2012: $601,8122012Revenue 2013: $482,077Expenses 2013: $577,488Net Income 2013: -$95,4112013Revenue 2014: $738,935Expenses 2014: $581,867Net Income 2014: $157,0682014Revenue 2015: $612,053Expenses 2015: $573,824Net Income 2015: $38,2292015Revenue 2017: $640,352Expenses 2017: $640,262Net Income 2017: $902017Revenue 2019: $300,889Expenses 2019: $339,726Net Income 2019: -$38,8372019Revenue 2020: $95,945Expenses 2020: $94,308Net Income 2020: $1,6372020Revenue 2021: $33,433Expenses 2021: $37,393Net Income 2021: -$3,9602021Revenue 2022: $22,511Expenses 2022: $31,380Net Income 2022: -$8,8692022Revenue 2023: $1Expenses 2023: $360Net Income 2023: -$3592023Revenue 2024: $0Expenses 2024: $359Net Income 2024: -$3592024

Highlighted filing

2011

Revenue-
Expenses$1,413,046
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHILLEYDirector-$8,500-$8,500
EHUD BARKAIPresident & CEO-$0--
EDITH BARKAISecretary-$0--
STEVE DAYDirector-$0--
DR THOMAS REESEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAFSP NOTHERN CALIFORNIA OFFICEGENERAL CONTRIBUTIONPUBLIC CHARITYDANVILL, CA, US$500
Paid GrantFOOTWORKS YOUTH BALLETGENERAL CONTRIBUTIONPUBLIC CHARITYCAMARILLO, CA, US$180
Filing and Contact Details

Filer

EIN
95-4717092
Raw XML AppendixShowing 400 of 496 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10LANG HANSENO'MALLEY & MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11STEVE MAULHARDT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EHUD BARKAI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDITH BARKAI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVE DAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM SHILLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR THOMAS REESE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & CEO
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0117400
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0117279
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.736977
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.736977
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets067519
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10497800
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0121
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01211069
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10864667
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.736977
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01210948
IRS990PF/QualifyingDistributions/ExpensesAndContributions01211069
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0121
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01211069
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT SERVICES (TREATMENT
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1COUNSELING, EDUCATION & LEGAL SERVICES) TO RECOVERING SUBSTANCE ABUSERS AND DUI OFFENDERS. VIRTUALLY ALL EXPENDITURES WERE MADE IN FURTHERANCE OF THIS OBJECTIVE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0EHUD BARKAI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08182060360
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107246 REMMET AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CANOGA PARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode091303
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0HTTP://WWW.AEGISMED.COM/
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions01
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDING COUNSELING, SUPPORT, EDUCATION & LEGAL SERVICES TO RECOVERING SUBSTANCE ABUSERS AND DUI OFFENDERS
IRS990PF/SummaryOfDirectCharitableActy/Expenses101211069
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0EHUD BARKAI
IRS990PF/SupplementaryInformation/ContributingManager1EDITH BARKAI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1180
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AFSP NOTHERN CALIFORNIA OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FOOTWORKS YOUTH BALLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine109000 CROW CANYON ROAD SUITE S 626
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11760 PASEO CAMARILLO SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DANVILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CAMARILLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode193010
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0680
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0807000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1980
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AUGORA HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091376
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0AEGIS MEDICAL SYSTEMS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome0467
LegalFeesSchedule/LegalFees/Amount03268
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02801
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue01550
OtherAssetsSchedule/OtherAssets/BOYBookValue16150
OtherAssetsSchedule/OtherAssets/Description0ADVANCES
OtherAssetsSchedule/OtherAssets/Description1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue01610
OtherAssetsSchedule/OtherAssets/EOYBookValue16150
OtherAssetsSchedule/OtherAssets/EOYFMV01610
OtherAssetsSchedule/OtherAssets/EOYFMV16150
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome010184
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11146
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome24812
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome32542
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome414243
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome518772
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome65720
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome72398
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome8294
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9275
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome106
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome112687
OtherExpensesSchedule/OtherExpenses/Description0PAYMENTS TO AFFILIATES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXP.
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING & PROMOTIONAL
OtherExpensesSchedule/OtherExpenses/Description4OPERATIONS MANAGEMENT
OtherExpensesSchedule/OtherExpenses/Description5STUDY EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description7REPAIRS & MAINTENANCE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,518
Liabilities
$139,587
Net assets
$27,931
Revenue
-
Expenses
$1,413,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.01$0.01$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.10$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.61$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.04$0.74$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.16$0.48$0.58$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.60
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.41
2010Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits