Civic Intelligence

Viewpoints Research Institute Inc

990 • Fiscal year 2015 • EIN 95-4875805

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.viewpointsresearch.org
1880 Century Park EastLos Angeles, CA 90067

(310) 289-9888

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$247,914

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,946,026

Up $1,596,359 (+48%) from 2014

Net Assets

Up

$4,804,782

Up $1,570,582 (+49%) from 2014

Liabilities

Up

$141,244

Up $25,777 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$3,588,243

Up $1,739,051 (+94%) from 2014

Expenses

Up

$2,020,000

Up $324,330 (+19%) from 2014

Net Income

Up

$1,568,243

Up $1,414,721 (+922%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,292,489Liabilities 2010: $110,087Net Assets 2010: $3,182,4022010Assets 2011: $3,428,996Liabilities 2011: $150,089Net Assets 2011: $3,278,9072011Assets 2012: $3,344,734Liabilities 2012: $109,740Net Assets 2012: $3,234,9942012Assets 2013: $3,147,775Liabilities 2013: $141,940Net Assets 2013: $3,005,8352013Assets 2014: $3,349,667Liabilities 2014: $115,467Net Assets 2014: $3,234,2002014Assets 2015: $4,946,026Liabilities 2015: $141,244Net Assets 2015: $4,804,7822015Assets 2016: $2,360,726Liabilities 2016: $128,870Net Assets 2016: $2,231,8562016Assets 2017: $922,130Liabilities 2017: $52,016Net Assets 2017: $870,1142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$4,946,026
Liabilities$141,244
Net Assets$4,804,782
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,131,4832010Revenue 2011: $2,171,203Expenses 2011: $2,125,277Net Income 2011: $45,9262011Expenses 2012: $2,158,5592012Expenses 2013: $1,948,6192013Revenue 2014: $1,849,192Expenses 2014: $1,695,670Net Income 2014: $153,5222014Revenue 2015: $3,588,243Expenses 2015: $2,020,000Net Income 2015: $1,568,2432015Revenue 2016: $194,608Expenses 2016: $2,799,452Net Income 2016: -$2,604,8442016Revenue 2017: $217,911Expenses 2017: $1,420,602Net Income 2017: -$1,202,6912017Revenue 2018: $551Expenses 2018: $874,553Net Income 2018: -$874,0022018

Highlighted filing

2015

Revenue$3,588,243
Expenses$2,020,000
Net Income$1,568,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,163,956
Mission and Program Overview

Mission

The organization's mission is to improve "powerful ideas education" for the world's children and to advance the state of systems research and personal computing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,799,093$2,699,160▲ $900,067
Investments in Publicly Traded Securities$1,326,205$1,751,001▲ $424,796
Cash and Non-Interest-Bearing Accounts$207,624$471,136▲ $263,512
Land, Buildings, and Equipment, Net$14,945$23,726▲ $8,781
Prepaid Expenses and Deferred Charges$1,800$1,003▼ $797
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,349,667$4,946,026▲ $1,596,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$115,467$141,244▲ $25,777
Total Liabilities$115,467$141,244▲ $25,777
Net Assets / Fund Balance
Unrestricted Net Assets$3,234,200$4,804,782▲ $1,570,582
Total Net Assets Fund Balance$3,234,200$4,804,782▲ $1,570,582
Total Liabilities and Net Assets / Fund Balance$3,349,667$4,946,026▲ $1,596,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,726$24,099$47,825
Other Land Buildings-$1,989$1,989
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alan KayPresidentPT$231,688$16,226$247,914
Kimberly RoseSecretaryFT$219,200$16,226$235,426
Edwin KaehlerComputer ScientistFT$205,000$9,562$214,562
Aran LunzerComputer ScientistFT$143,231$7,360$150,591
Daniel AmelangComputer ScientistFT$100,528$7,772$108,300

Board Members and Trustees

NameTitle
Chunka MuiDirector
Leonard KleinrockDirector
Matthew MccauleyDirector
Selwyn GerberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick DubroySoftware Developer-$175,625
Dr Bert FreudenbergConsultingLIPOWSKYSTR 20, 81373 Munich, LIPOWSKYSTR 20, Gm$148,000
Cycorp INCTraining & Dev7718 HOLLOW DRIVE 250, Austin, TX 78731-1601, Gm$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,691
Program Service Revenue
$1,000
Investment Income
$22,552
Other Revenue
$0
All Other Contributions
$3,525,502
Change in Net Assets
$1,568,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,459
Other Expenses$703,541
Total Fundraising Expense$47,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,423$156,534$20,103$678,060
Fees for Services Other$547,051--$547,051
Current Officers, Directors, Trustees, and Key Employees$333,657$103,704$13,527$450,888
Payroll Taxes$76,489$14,342$4,780$95,611
Other Employee Benefits$70,030$13,131$4,377$87,538
Fees for Services Accounting-$65,944-$65,944
Travel$33,787$1,445$2,309$37,541
Office Expenses$11,993$713$669$13,375
Fees for Services Legal-$12,364-$12,364
Depreciation Depletion$7,307$860$429$8,596
Insurance$6,886$810$405$8,101
Pension Plan Contributions$3,490$654$218$4,362
Occupancy$1,200$448-$1,648
Other Expenses$207$799$79$1,006
Conferences and Meetings$857-$96$953
Information Technology$684$36-$720
Total Functional Expenses$1,600,143$372,399$47,458$2,020,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerBookkeeping & Tax PrepNo$48,174

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The institute has engaged the services of an outside bookkeeping firm in which an institute officer, selwyn gerber, is an owner. During the year, $48,174 of fees were incurred related to these services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“VIEWPOINTS RESEARCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST (VIA MAIL OR EMAIL). ADDITIONALLY FINANCIAL INFORMATION IS AVAILABLE AT THE "GUIDESTAR" WEBSITE: http://www2.guidestar.org AND THE OFFICE OF THE CA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS - http://www.ag.ca.gov/charities”

Filing and Contact Details

Filer

Filer Name
Viewpoints Research Institute Inc
EIN
95-4875805
Phone
3102899888
Address
1880 CENTURY PARK EAST, LOS ANGELES, CA 90067

Signing Officer

Name
Dr Alan Kay
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Firm
Gerber & Co Inc
Address
1880 CENTURY PARK EAST SUITE 200, LOS ANGELES, CA 90067-1602
Preparer
Selwyn Gerber
Phone
3105521600
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,026
Liabilities
$141,244
Net assets
$4,804,782
Revenue
$3,588,243
Expenses
$2,020,000
Net income
$1,568,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.87$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.22$1.42$1.20
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$0.19$2.80$2.60
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.14$4.80$3.59$2.02$1.57
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$1.85$1.70$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.14$3.01$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.11$3.23$2.16
2011Summary only. Only limited summary data is available for this year.$3.43$0.15$3.28$2.17$2.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.11$3.18$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits