Civic Intelligence

International University of Professional Studies

990EZ • Fiscal year 2017 • EIN 99-0308755

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization Profile
PO Box 236Makawao, HI 96768-0236

(415) 884-4469

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$79,476

Up $26,930 (+51%) from 2016

Net Assets

Up

$73,429

Up $20,883 (+40%) from 2016

Liabilities

Up

$6,047

Up $6,047 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$93,011

Up $21,432 (+30%) from 2016

Expenses

Up

$72,128

Up $363 (+0.5%) from 2016

Net Income

Up

$20,883

Up $21,069 (+11327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $37,004Liabilities 2011: $13,3092011Assets 2012: $55,379Liabilities 2012: $12,8852012Assets 2013: $38,813Liabilities 2013: $0Net Assets 2013: $38,8132013Assets 2014: $53,821Liabilities 2014: $0Net Assets 2014: $53,8212014Assets 2015: $52,732Liabilities 2015: $0Net Assets 2015: $52,7322015Assets 2016: $52,546Liabilities 2016: $0Net Assets 2016: $52,5462016Assets 2017: $79,476Liabilities 2017: $6,047Net Assets 2017: $73,4292017Assets 2018: $81,113Liabilities 2018: $3,385Net Assets 2018: $77,7282018Assets 2019: $51,280Liabilities 2019: $0Net Assets 2019: $51,2802019Assets 2020: $84,628Liabilities 2020: $0Net Assets 2020: $84,6282020Assets 2021: $117,413Liabilities 2021: $0Net Assets 2021: $117,4132021Assets 2022: $108,449Liabilities 2022: $0Net Assets 2022: $108,4492022Assets 2023: $80,260Liabilities 2023: $293Net Assets 2023: $79,9672023Assets 2024: $68,590Liabilities 2024: $0Net Assets 2024: $68,5902024Assets 2025: $73,892Liabilities 2025: $0Net Assets 2025: $73,8922025

Highlighted filing

2017

Assets$79,476
Liabilities$6,047
Net Assets$73,429
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $116,762Expenses 2011: $116,262Net Income 2011: $5002011Revenue 2012: $119,004Expenses 2012: $100,205Net Income 2012: $18,7992012Revenue 2013: $78,749Expenses 2013: $95,315Net Income 2013: -$16,5662013Revenue 2014: $102,456Expenses 2014: $87,448Net Income 2014: $15,0082014Revenue 2015: $79,047Expenses 2015: $80,136Net Income 2015: -$1,0892015Revenue 2016: $71,579Expenses 2016: $71,765Net Income 2016: -$1862016Revenue 2017: $93,011Expenses 2017: $72,128Net Income 2017: $20,8832017Revenue 2018: $67,513Expenses 2018: $63,214Net Income 2018: $4,2992018Revenue 2019: $33,010Expenses 2019: $59,458Net Income 2019: -$26,4482019Revenue 2020: $89,137Expenses 2020: $55,789Net Income 2020: $33,3482020Revenue 2021: $140,660Expenses 2021: $79,200Net Income 2021: $61,4602021Revenue 2022: $77,745Expenses 2022: $86,709Net Income 2022: -$8,9642022Revenue 2023: $65,353Expenses 2023: $93,835Net Income 2023: -$28,4822023Revenue 2024: $69,615Expenses 2024: $80,992Net Income 2024: -$11,3772024Revenue 2025: $77,506Expenses 2025: $72,204Net Income 2025: $5,3022025

Highlighted filing

2017

Revenue$93,011
Expenses$72,128
Net Income$20,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$93,011
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
Serving over 90 students with affordable education by providing students with health and psychology education life coaching and organizational skills-$61,872
Supporting academic research to benefit society Areas include multi-cultural global issues and race consciousness-$10,255
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRVING D KATZ PHDPresidentPT$0--
IRVING D SHAPIRO CPA PHDVice PresidentPT$0--
INULA D MARTINKAT PHDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Intl University of Prof Studies
EIN
99-0308755
Address
PO BOX 236, Makawao, HI 96768-0236

Signing Officer

Name
Inula D Martinkat Phd
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
No

Preparer

Firm
Abacus Tax Services
Address
PO Box 727, Novato, CA 94948
Preparer
Richard Santoro
Phone
4153885268
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 2,972credit card fees 680bank charges 67mentor compensation 10,592computer and software 2,366administration 4,302promotion 589taxes 2,283insurance 120meals & entertainment 648”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 6,047”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0INULA MARINKAT PH D
IRS990EZ/BooksInCareOfDetail/PhoneNum04158844469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Makawao
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0967680236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052546
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IRS990EZ/ExcessOrDeficitForYearAmt020883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt093011
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073429
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073429
IRS990EZ/OccupancyRentUtltsAndMaintAmt05150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRVING D KATZ PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRVING D SHAPIRO CPA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INULA D MARTINKAT PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0705
IRS990EZ/ProgramServiceRevenueAmt071857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving over 90 students with affordable education by providing students with health and psychology education life coaching and organizational skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supporting academic research to benefit society Areas include multi-cultural global issues and race consciousness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072128
IRS990EZ/TotalProgramServiceExpensesAmt072127
IRS990EZ/TotalRevenueAmt093011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 2,972CREDIT CARD FEES 680BANK CHARGES 67MENTOR COMPENSATION 10,592COMPUTER AND SOFTWARE 2,366ADMINISTRATION 4,302PROMOTION 589TAXES 2,283INSURANCE 120MEALS & ENTERTAINMENT 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 6,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0INULA D MARTINKAT PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTL UNIVERSITY OF PROF STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0990308755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0Makawao
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967680236
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm014:58:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320191993
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094948
ReturnHeader/PreparerPersonGrp/PhoneNum04153885268
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Santoro
ReturnHeader/ReturnTs02018-04-12T14:57:15-04:00
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
$79,476
Liabilities
$6,047
Net assets
$73,429
Revenue
$93,011
Expenses
$72,128
Net income
$20,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.78$0.72$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.70$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.65$0.94$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.78$0.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.41$0.79$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.89$0.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.33$0.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.68$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.93$0.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.02$0.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.79$0.95$0.17
2012Summary only. Only limited summary data is available for this year.$0.55$0.13$1.19$1.00$0.19
2011Summary only. Only limited summary data is available for this year.$0.37$0.13$1.17$1.16$0.01