Civic Intelligence

Tedx Inc

990 • Fiscal year 2017 • EIN 05-0584997

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.ENDOCRINEDISRUPTION.COM
PO Box 54Eckert, CO 81418

(844) 527-4082

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

98th percentile

$105,560

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$325,930

Down $86,055 (-21%) from 2016

Net Assets

Down

$325,694

Down $84,528 (-21%) from 2016

Liabilities

Down

$236

Down $1,527 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$324,215

Down $19,488 (-5.7%) from 2016

Expenses

Up

$430,145

Up $42,635 (+11%) from 2016

Net Income

Down

-$105,930

Down $62,123 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$325,930
Liabilities$236
Net Assets$325,694
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$324,215
Expenses$430,145
Net Income-$105,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$324,215
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$271,363$295,773▲ $24,410
Cash and Non-Interest-Bearing Accounts$139,642$29,588▼ $110,054
Land, Buildings, and Equipment, Net$980$569▼ $411
Total Assets$411,985$325,930▼ $86,055
Liabilities
Accounts Payable and Accrued Expenses$1,763$236▼ $1,527
Total Liabilities$1,763$236▼ $1,527
Net Assets / Fund Balance
Unrestricted Net Assets$410,222$325,694▼ $84,528
Total Net Assets Fund Balance$410,222$325,694▼ $84,528
Total Liabilities and Net Assets / Fund Balance$411,985$325,930▼ $86,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569$30,089$30,658
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Carol Kwiatkowski PhdE.d.$105,560$105,560

Board Members and Trustees

NameTitle
Elise Miller MedBoard Chair
Sharyle PattonVice Chair
David O Norris PhdDirector
Martin MulvihillDirector
Nicole AcevedoDirector
Richard a Liroff PhdSecretary
Daniel Magraw JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,759
Program Service Revenue
$0
Investment Income
$7,456
Other Revenue
$32,000
All Other Contributions
$284,759
Change in Net Assets
$-105,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,215
Revenue Not Reported on Form 990
$20,815
Total Revenue per Audited Statements
$345,030
Total Revenue per Form 990
$324,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,797
Other Expenses$48,348
Total Fundraising Expense$10,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,703$51,156$5,278$352,137
Payroll Taxes$24,526$4,030$409$28,965
Fees for Services Other$12,121$3,463$1,732$17,316
Travel$6,793$1,941$971$9,705
Office Expenses$4,662$1,331$666$6,659
Insurance$3,577$1,022$511$5,110
Fees for Service Investment Mgmnt Fees$2,703$772$386$3,861
Occupancy$1,277$365$183$1,825
Conferences and Meetings$748$321-$1,069
Other Employee Benefits$396$299-$695
Depreciation Depletion$226$185-$411
Other Expenses$169$48$24$241
All Other Expenses-$160-$160
Total Functional Expenses$354,295$65,491$10,359$430,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,145
Total Expenses per Audited Statements$430,145
Total Expenses per Form 990$430,145
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
No
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 before 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”

Form 990, Part VII

“Compensation is set by the executive committee after review of performance metrics.”

Filing and Contact Details

Filer

Filer Name
Tedx Inc
EIN
05-0584997
Phone
8445274082
Address
PO BOX 54, ECKERT, CO 81418

Signing Officer

Name
Carol Kwiatkowski Phd
Title
E.d.
Phone
9705274082
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kwiatkowski Phd
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6

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.”

Form 990, Part XI, Line 9

“PPA 587”

Raw XML Appendix368 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 BEFORE FILING; PROCESS TO AMEND RETURN IF ANY SIGNIFICANT CHANGES OR DISCLOSURES NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PhoneNum09705274082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460513214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXFIELD PETERSON PC
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,930
Liabilities
$236
Net assets
$325,694
Revenue
$324,215
Expenses
$430,145
Net income
-$105,930
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits