Aegis Institute Inc.

990PF • Fiscal year 2012 • EIN 95-4717092

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 26, 2013

Organization Profile

7246 Remmet Avenue91303

Siviq Scores

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

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$6,400

Higher top officer pay than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$52,420

Down $115,098 (-69%) from 2011

Net Assets

Down

-$65,160

Down $93,091 (-333%) from 2011

Liabilities

Down

$117,580

Down $22,007 (-16%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$601,812

Down $811,234 (-57%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2012

Assets$52,420

Liabilities$117,580

Net Assets-$65,160

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$601,812

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 26, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM SHILLEY	Director	-	$6,400	-	$6,400
EHUD BARKAI	President & CEO	-	$0	-	-
EDITH BARKAI	Secretary	-	$0	-	-
STEVE DAY	Director	-	$0	-	-
DR THOMAS REESE	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ASSEMBLY INTL REL & PROTOCOL FOUNDATION	GENERAL CONTRIBUTION	PUBLIC CHARITY	SACRAMENTO, CA, US	$2,000
Paid Grant	RUN FOR RECOVERY INC	GENERAL CONTRIBUTION	PUBLIC CHARITY	FAIR OAKS, CA, US	$1,000
Paid Grant	AFSP NORTHERN CALIFORNIA OFFICE	GENERAL CONTRIBUTION	PUBLIC CHARITY	ALAMO, CA, US	$500
Paid Grant	GOLETA VALLEY GIRLS SOFTBALL ASSOCIATION	GENERAL CONTRIBUTION	PUBLIC CHARITY	GOLETA, CA, US	$120

Filing and Contact Details

Filer

EIN: 95-4717092

Raw XML AppendixShowing 400 of 510 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/TypeOfService	0	CLINICAL DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1	0	675 N RAYMOND AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	0	CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	EHUD BARKAI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	EDITH BARKAI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	STEVE DAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	WILLIAM SHILLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	DR THOMAS REESE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	C/O 7246 REMMET AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	C/O 7246 REMMET AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	CANOGA PARK
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	738417
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	1210948
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	864667
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	19.671899
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	482128
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	482128
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	482128
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	1A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	1	11
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT SERVICES (TREATMENT
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	1	COUNSELING, EDUCATION & LEGAL SERVICES) TO RECOVERING SUBSTANCE ABUSERS AND DUI OFFENDERS. VIRTUALLY ALL EXPENDITURES WERE MADE IN FURTHERANCE OF THIS OBJECTIVE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	EHUD BARKAI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8182060360
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	7246 REMMET AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	CANOGA PARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	91303
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	HTTP://WWW.AEGISMED.COM/
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	PROVIDING COUNSELING, SUPPORT, EDUCATION & LEGAL SERVICES TO RECOVERING SUBSTANCE ABUSERS AND DUI OFFENDERS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	482126
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	EHUD BARKAI
IRS990PF/SupplementaryInformation/ContributingManager	1	EDITH BARKAI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ASSEMBLY INTL REL & PROTOCOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	AFSP NORTHERN CALIFORNIA OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	RUN FOR RECOVERY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	GOLETA VALLEY GIRLS SOFTBALL ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	STATE CAPITOL ROOM 219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	3000 F DANVILLE BLVD 278
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	7996 OLD WINDING WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	1 EL CAPITAN STATE BEACH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SACRAMENTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	ALAMO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	FAIR OAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	GOLETA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	95814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	94507
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	95628
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	93117
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	3620
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	92000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	296313
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	7246 REMMET AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	7246 REMMET AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	CANOGA PARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	CANOGA PARK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	91303
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	91303
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	AEGIS MANAGEMENT SYSTEMS INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	AEGIS MEDICAL SYSTEMS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	1610
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	6150
OtherAssetsSchedule/OtherAssets/Description	0	ADVANCES
OtherAssetsSchedule/OtherAssets/Description	1	SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	1550
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	6150
OtherAssetsSchedule/OtherAssets/EOYFMV	0	1550
OtherAssetsSchedule/OtherAssets/EOYFMV	1	6150
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	-90158
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	1514
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	4849
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	1633
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	20444
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	26441
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	7254
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	7	2182
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	8	459
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	9	526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,420
Liabilities: $117,580
Net assets: -$65,160
Revenue: -
Expenses: $601,812
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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