Civic Intelligence

Tedx Inc

990 • Fiscal year 2014 • EIN 05-0584997

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

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

(970) 527-4082

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,802

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$600,380

Up $133,630 (+29%) from 2013

Net Assets

Up

$567,635

Up $130,490 (+30%) from 2013

Liabilities

Up

$32,745

Up $3,140 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$555,300

Up $198,917 (+56%) from 2013

Expenses

Up

$424,810

Up $30,355 (+7.7%) from 2013

Net Income

Up

$130,490

Up $168,562 (+443%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$600,380
Liabilities$32,745
Net Assets$567,635
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$555,300
Expenses$424,810
Net Income$130,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$555,300
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
Cash and Non-Interest-Bearing Accounts$217,055$333,170▲ $116,115
Investments in Publicly Traded Securities$247,736$259,494▲ $11,758
Other Notes and Loans Receivable, Net-$6,000-
Land, Buildings, and Equipment, Net$1,959$1,716▼ $243
Total Assets$466,750$600,380▲ $133,630
Liabilities
Accounts Payable and Accrued Expenses$29,605$32,745▲ $3,140
Total Liabilities$29,605$32,745▲ $3,140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$159,480$301,718▲ $142,238
Unrestricted Net Assets$277,665$265,917▼ $11,748
Total Net Assets Fund Balance$437,145$567,635▲ $130,490
Total Liabilities and Net Assets / Fund Balance$466,750$600,380▲ $133,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,716$27,782$29,498
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Carol Kwiatkowski PhdE.d.$85,802$85,802
Theo E Colborn PhdOfficer$10,000$10,000

Board Members and Trustees

NameTitle
John Vandenbergh PhdBoard Chair
Sharyle PattonVie Chair
Alan S Kolok PhdDirector
Cindy Parker Md MphDirector
Daniel Magraw JdDirector
David O Norris PhdDirector
Elise Miller MedDirector
Richard Grady MdDirector
Richard a Liroff PhdSecretary
Scott McvayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,773
All Other Contributions
$471,527
Change in Net Assets
$130,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,411
Other Expenses$53,399
Total Fundraising Expense$4,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,981$68,484$2,725$344,190
Payroll Taxes$21,474$5,747-$27,221
Fees for Services Other-$10,011-$10,011
Occupancy-$9,000-$9,000
Insurance-$8,513-$8,513
Travel-$8,424-$8,424
Office Expenses-$2,736$1,689$4,425
Conferences and Meetings-$3,164-$3,164
Depreciation Depletion$1,293$550-$1,843
All Other Expenses-$718-$718
Other Expenses-$588-$588
Total Functional Expenses$295,748$124,648$4,414$424,810
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

Filer Name
Tedx Inc
EIN
05-0584997
Phone
9705274082
Address
PO BOX 1407, PAONIA, CO 81428

Signing Officer

Name
Carol Kwiatkowski Phd
Title
Executive Director
Phone
9705274082
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kwiatkowski Phd
Formed
2003
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
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/TemporarilyRstrNetAssetsGrp/EOYAmt0301718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466750
IRS990/TotalAssetsEOYAmt0600380
IRS990/TotalAssetsGrp/BOYAmt0466750
IRS990/TotalAssetsGrp/EOYAmt0600380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471527
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029605
IRS990/TotalLiabilitiesEOYAmt032745
IRS990/TotalLiabilitiesGrp/BOYAmt029605
IRS990/TotalLiabilitiesGrp/EOYAmt032745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567635
IRS990/TotalOtherProgSrvcExpenseAmt0295748
IRS990/TotalProgramServiceExpensesAmt0295748
IRS990/TotalReportableCompFromOrgAmt095802
IRS990/TotalRevenueGrp/ExclusionAmt083773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600380
IRS990/TravelGrp/ManagementAndGeneralAmt08424
IRS990/TravelGrp/TotalAmt08424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1407
IRS990/USAddress/CityNm0PAONIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081428
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ENDOCRINEDISRUPTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KWIATKOWSKI PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705274082
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDX INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDX
ReturnHeader/Filer/EIN0050584997
ReturnHeader/Filer/PhoneNum09705274082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXFIELD PETERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702499074
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02015-04-04T16:30:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,380
Liabilities
$32,745
Net assets
$567,635
Revenue
$555,300
Expenses
$424,810
Net income
$130,490
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits