Civic Intelligence

Tedx Inc

990 • Fiscal year 2013 • EIN 05-0584997

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.ENDOCRINEDISRUPTION.COM
PO Box 1407Eckert, CO 81428

(970) 527-4082

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,026

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$466,750

Down $44,206 (-8.7%) from 2012

Net Assets

Down

$437,145

Down $38,072 (-8.0%) from 2012

Liabilities

Down

$29,605

Down $6,134 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$356,383

Up $84,816 (+31%) from 2012

Expenses

Up

$394,455

Up $67,525 (+21%) from 2012

Net Income

Up

-$38,072

Up $17,291 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $407,635Liabilities 2010: $23,342Net Assets 2010: $384,2932010Assets 2011: $556,502Liabilities 2011: $25,922Net Assets 2011: $530,5802011Assets 2012: $510,956Liabilities 2012: $35,739Net Assets 2012: $475,2172012Assets 2013: $466,750Liabilities 2013: $29,605Net Assets 2013: $437,1452013Assets 2014: $600,380Liabilities 2014: $32,745Net Assets 2014: $567,6352014Assets 2015: $481,724Liabilities 2015: $44,623Net Assets 2015: $437,1012015Assets 2016: $411,985Liabilities 2016: $1,763Net Assets 2016: $410,2222016Assets 2017: $325,930Liabilities 2017: $236Net Assets 2017: $325,6942017Assets 2018: $257,661Liabilities 2018: $3,626Net Assets 2018: $254,0352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$466,750
Liabilities$29,605
Net Assets$437,145
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $303,6412010Expenses 2011: $305,6782011Revenue 2012: $271,567Expenses 2012: $326,930Net Income 2012: -$55,3632012Revenue 2013: $356,383Expenses 2013: $394,455Net Income 2013: -$38,0722013Revenue 2014: $555,300Expenses 2014: $424,810Net Income 2014: $130,4902014Revenue 2015: $310,475Expenses 2015: $441,012Net Income 2015: -$130,5372015Revenue 2016: $343,703Expenses 2016: $387,510Net Income 2016: -$43,8072016Revenue 2017: $324,215Expenses 2017: $430,145Net Income 2017: -$105,9302017Revenue 2018: $390,742Expenses 2018: $446,659Net Income 2018: -$55,9172018Revenue 2019: $134,308Expenses 2019: $405,806Net Income 2019: -$271,4982019

Highlighted filing

2013

Revenue$356,383
Expenses$394,455
Net Income-$38,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$356,383
Mission and Program Overview

Mission

Conducting scientific research and educating the public with respect to endocrine-disrupting environmental contaminants and their correlated affects on the ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,022$247,736▼ $78,286
Cash and Non-Interest-Bearing Accounts$181,906$217,055▲ $35,149
Land, Buildings, and Equipment, Net$3,028$1,959▼ $1,069
Total Assets$510,956$466,750▼ $44,206
Liabilities
Accounts Payable and Accrued Expenses$35,739$29,605▼ $6,134
Total Liabilities$35,739$29,605▼ $6,134
Net Assets / Fund Balance
Unrestricted Net Assets$284,598$277,665▼ $6,933
Temporarily Rstr Net Assets$190,619$159,480▼ $31,139
Total Net Assets Fund Balance$475,217$437,145▼ $38,072
Total Liabilities and Net Assets / Fund Balance$510,956$466,750▼ $44,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,959$25,940$27,899
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Kwiatkowski PhdE.d.FT$69,026$69,026
Theo E Colborn PhdPresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
John Vandenbergh PhdBoard Chair
Richard a Liroff PhdVice Chair/s
Alan S Kolok PhdDirector
Cindy Parker Md MphDirector
Daniel Magraw JdDirector
Elise Miller MedDirector
Richard Grady MdDirector
Sharyle PattonDirector
Scott McvayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,747
All Other Contributions
$334,636
Change in Net Assets
$-38,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,891
Other Expenses$53,564
Total Fundraising Expense$4,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,077$49,602$3,401$316,080
Payroll Taxes$19,545$5,266-$24,811
Fees for Services Other$1,085$14,730-$15,815
Office Expenses$7,085$3,256$600$10,941
Occupancy-$9,000-$9,000
Insurance-$5,248-$5,248
Conferences and Meetings-$4,056-$4,056
Travel-$3,593-$3,593
Depreciation Depletion$571$1,033-$1,604
Other Expenses-$135-$135
All Other Expenses-$107-$107
Total Functional Expenses$291,363$99,091$4,001$394,455
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed after filing; process to amend return if any significant changes or disclosures noted.”

Form 990, Page 6, Part VI, Line 15A

“President and board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
05-0584997
Phone
9705274082

Signing Officer

Name
Theo E Colborn
Title
President
Phone
9705274082
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo E Colborn Phd
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintaining database, scientific research, and educating the public on endocrine-disrupting envirnomental contaminants.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAINING DATABASE, SCIENTIFIC RESEARCH, AND EDUCATING THE PUBLIC ON ENDOCRINE-DISRUPTING ENVIRNOMENTAL CONTAMINANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AFTER FILING; PROCESS TO AMEND RETURN IF ANY SIGNIFICANT CHANGES OR DISCLOSURES NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND BOARD OF DIRECTORS
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IRS990/TotalContributionsAmt0334636
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394455
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt029605
IRS990/TotalLiabilitiesGrp/BOYAmt035739
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437145
IRS990/TotalOtherProgSrvcExpenseAmt0291363
IRS990/TotalProgramServiceExpensesAmt0291363
IRS990/TotalReportableCompFromOrgAmt079026
IRS990/TotalRevenueGrp/ExclusionAmt021747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466750
IRS990/TravelGrp/ManagementAndGeneralAmt03593
IRS990/TravelGrp/TotalAmt03593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1407
IRS990/USAddress/City0PAONIA
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ENDOCRINEDISRUPTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO E COLBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705274082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEDX INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDX
ReturnHeader/Filer/EIN0050584997
ReturnHeader/Filer/PhoneNum09705274082
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1407
ReturnHeader/Filer/USAddress/City0PAONIA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAXFIELD PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101203 NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702499074
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02014-11-13T15:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,750
Liabilities
$29,605
Net assets
$437,145
Revenue
$356,383
Expenses
$394,455
Net income
-$38,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.34$4.06$2.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.04$2.54$3.91$4.47$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$3.24$4.30$1.06
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$3.44$3.88$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.45$4.37$3.10$4.41$1.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.00$0.33$5.68$5.55$4.25$1.30
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$3.56$3.94$0.38
2012Summary only. Only limited summary data is available for this year.$5.11$0.36$4.75$2.72$3.27$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.26$5.31$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.23$3.84$3.04