Civic Intelligence

The Institute of Metaphysical Science

EIN 95-6093682 • 501(c)3 • La Jolla, CA

Profile

To promote the teaching of Margaret Laird

PO Box 1781La Jolla, CA 92038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,508

Down $11,597 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$13,508

Down $11,597 (-46%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$32,400

Up $2,542 (+8.5%) from 2019

Expenses

Down

$43,997

Down $12,508 (-22%) from 2019

Net Income

Up

-$11,597

Up $15,050 (+56%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $233,115Liabilities 2011: $902011Assets 2012: $206,122Liabilities 2012: $482012Assets 2013: $174,020Liabilities 2013: $1362013Assets 2014: $140,893Liabilities 2014: $0Net Assets 2014: $140,8932014Assets 2015: $138,000Liabilities 2015: $02015Assets 2016: $109,307Liabilities 2016: $02016Assets 2017: $79,427Liabilities 2017: $02017Assets 2018: $51,752Liabilities 2018: $0Net Assets 2018: $51,7522018Assets 2019: $25,105Liabilities 2019: $0Net Assets 2019: $25,1052019Assets 2020: $13,508Liabilities 2020: $0Net Assets 2020: $13,5082020

Highlighted filing

2020

Assets$13,508
Liabilities$0
Net Assets$13,508
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $88,379Expenses 2011: $65,269Net Income 2011: $23,1102011Revenue 2012: $20,114Expenses 2012: $47,065Net Income 2012: -$26,9512012Revenue 2013: $30,271Expenses 2013: $62,461Net Income 2013: -$32,1902013Revenue 2014: $20,903Expenses 2014: $53,894Net Income 2014: -$32,9912014Revenue 2015: $55,411Expenses 2015: $58,304Net Income 2015: -$2,8932015Revenue 2016: $32,959Expenses 2016: $61,652Net Income 2016: -$28,6932016Revenue 2017: $32,231Expenses 2017: $2,379Net Income 2017: $29,8522017Revenue 2018: $35,984Expenses 2018: $63,659Net Income 2018: -$27,6752018Revenue 2019: $29,858Expenses 2019: $56,505Net Income 2019: -$26,6472019Revenue 2020: $32,400Expenses 2020: $43,997Net Income 2020: -$11,5972020

Highlighted filing

2020

Revenue$32,400
Expenses$43,997
Net Income-$11,597
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,508
Liabilities
$0
Net assets
$13,508
Revenue
$32,400
Expenses
$43,997
Net income
-$11,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.57$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.64$0.28
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.32$0.02$0.30
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$0.33$0.62$0.29
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.21$0.54$0.33
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.30$0.62$0.32
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$0.20$0.47$0.27
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$0.88$0.65$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$32,400
Mission and Program Overview

Mission

To promote the teaching of Margaret Laird

Program Services

DescriptionGrantsExpenses
Organization conducted several different religious educational seminars, distributed religious educational literature, letters, quarterly publications, books and tapes.$25,789-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty AlbeePresidentPT$0--
Kim AlbeeSecretary-$0--
Craig ColemanTeleconference-$0--
Melinda SwensonBoard Member-$0--
Bruce ManuelEditor-$0--
Ron Wallace1st Vice-Pres-$0--
Bradford KlingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Institute of Metaphysical Science
EIN
95-6093682
Phone
8583375645
Address
PO Box 1781, La Jolla, CA 92038

Signing Officer

Name
Bradford Kling
Title
Treasurer
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Wayne H Frazier CPA
Address
2379 Old Ranch Road, Escondido, CA 92027
Preparer
Wayne H Frazier CPA
Phone
8586751131
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $618”

Other Expenses.1012

“Insurance $1370”

Other Expenses.2

“Telephone $943”

Other Expenses.4

“Credit Card fees $232”

Other Expenses.5

“PayPal $97”

Other Expenses.6

“Bank charges $29”

Other Expenses.9

“rounding $-1”

Other Assets.1004

“Miscellaneous - Beginning $1 Miscellaneous - Ending $1”

Other Assets.1

“Office Deposit - Beginning $875 Office Deposit - Ending $475”

Other Assets.2

“rounding - Beginning $-1 rounding - Ending $0”

Raw XML Appendix196 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Albee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Swenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Manuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bradford Kling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teleconference
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0476
IRS990EZ/OtherExpensesTotalAmt03288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the teaching of Margaret Laird
IRS990EZ/PrintingPublicationsPostageAmt011094
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016354
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05141
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IRS990ScheduleA/InvestmentIncomeCYPct00.08800
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.91200
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card fees $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $1 Miscellaneous - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Deposit - Beginning $875 Office Deposit - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9rounding - Beginning $-1 rounding - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradford Kling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Institute of Metaphysical Science
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0956093682
ReturnHeader/Filer/PhoneNum08583375645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1781
ReturnHeader/Filer/USAddress/CityNm0La Jolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953758594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne H Frazier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02379 Old Ranch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092027
ReturnHeader/PreparerPersonGrp/PhoneNum08586751131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne H Frazier CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T08:46:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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