Civic Intelligence

Geoscienceworld

990 • Fiscal year 2012 • EIN 20-1308252

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.GEOSCIENCEWORLD.ORG

View Organization Page

4220 King Street22302
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,608,424

Up $55,333 (+3.6%) from 2011

Net Assets

Up

$625,415

Up $28,059 (+4.7%) from 2011

Liabilities

Up

$983,009

Up $27,274 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,120,214

Up $445,713 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,553,091Liabilities 2011: $955,735Net Assets 2011: $597,3562011Assets 2012: $1,608,424Liabilities 2012: $983,009Net Assets 2012: $625,4152012Assets 2013: $1,457,120Liabilities 2013: $2,900,897Net Assets 2013: -$1,443,7772013Assets 2014: $1,860,637Liabilities 2014: $3,640,589Net Assets 2014: -$1,779,9522014Assets 2015: $2,626,590Liabilities 2015: $4,246,122Net Assets 2015: -$1,619,5322015Assets 2016: $3,194,326Liabilities 2016: $4,750,052Net Assets 2016: -$1,555,7262016Assets 2017: $2,693,254Liabilities 2017: $4,248,633Net Assets 2017: -$1,555,3792017Assets 2018: $2,797,982Liabilities 2018: $3,977,305Net Assets 2018: -$1,179,3232018Assets 2019: $3,404,718Liabilities 2019: $3,933,211Net Assets 2019: -$528,4932019Assets 2020: $3,874,762Liabilities 2020: $4,714,293Net Assets 2020: -$839,5312020Assets 2021: $4,764,011Liabilities 2021: $4,820,193Net Assets 2021: -$56,1822021Assets 2022: $5,660,801Liabilities 2022: $5,168,317Net Assets 2022: $492,4842022Assets 2023: $6,949,561Liabilities 2023: $5,225,116Net Assets 2023: $1,724,4452023Assets 2024: $7,702,384Liabilities 2024: $4,894,113Net Assets 2024: $2,808,2712024Assets 2025: $8,781,705Liabilities 2025: $4,782,039Net Assets 2025: $3,999,6662025

Highlighted filing

2012

Assets$1,608,424
Liabilities$983,009
Net Assets$625,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,674,5012011Expenses 2012: $4,120,2142012Expenses 2013: $5,329,2732013Revenue 2014: $6,224,064Expenses 2014: $6,560,239Net Income 2014: -$336,1752014Revenue 2015: $6,857,254Expenses 2015: $6,696,834Net Income 2015: $160,4202015Revenue 2016: $7,179,097Expenses 2016: $7,115,291Net Income 2016: $63,8062016Revenue 2017: $7,423,762Expenses 2017: $7,423,415Net Income 2017: $3472017Revenue 2018: $7,885,215Expenses 2018: $7,509,159Net Income 2018: $376,0562018Revenue 2019: $8,234,992Expenses 2019: $7,584,162Net Income 2019: $650,8302019Revenue 2020: $8,355,623Expenses 2020: $8,666,661Net Income 2020: -$311,0382020Revenue 2021: $8,852,508Expenses 2021: $8,069,159Net Income 2021: $783,3492021Revenue 2022: $9,910,429Expenses 2022: $8,679,423Net Income 2022: $1,231,0062022Revenue 2023: $10,244,736Expenses 2023: $9,275,205Net Income 2023: $969,5312023Revenue 2024: $9,158,476Expenses 2024: $8,830,517Net Income 2024: $327,9592024Revenue 2025: $10,028,003Expenses 2025: $9,086,175Net Income 2025: $941,8282025

Highlighted filing

2012

Revenue-
Expenses$4,120,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,148,273
Mission and Program Overview

Mission

Build a comprehensive online resource for the geological and earth sciences.

Filing and Contact Details

Filer

EIN
20-1308252
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The following was disclosed related to uncertain tax positions in the financial statements. GeoScienceWorld is exempt from income taxes under section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 509(a) of the Internal Revenue Code. GeoScienceWorld adopted the provisions in FASB ASB 740-10.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0The Seismological Society of America receives publisher royalties from GeoScienceWorld. The royalties are calculated in the same manner as all other publishers.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1The Geological Society of London receives publisher royalties from GeoScienceWorld. The royalties are calculated in the same manner as all other publishers.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2The American Geological Society received publisher royalties from GeoScience World in the amount of $241,522. GeoScienceWorld also leases office space and administrative services from American Geological Institute and paid $36,827 during the year.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3AAPG receives publisher royalties from GeoScienceWorld. The royalties are calculated in the same manner as all other publishers.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10James B Blankenship
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Susan Newman
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Neal Marriott
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2P Patrick Leahy
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Susan is the Executive Director of the Seismological Society of America
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Neal is the Director of Publishing at the Geological Society of London
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Patrick is the Executive Director of the American Geological Institute
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3James is the GeoScience Director at AAPG
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IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors is elected by the advisory council. The advisory council consists of up to one member from each publisher organization that licenses content to GeoScience World.
IRS990ScheduleO/GeneralExplanation/Explanation1No such committees exist.
IRS990ScheduleO/GeneralExplanation/Explanation2Prior to filing, Form 990 is distributed to the board and discussed at a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Copies of completed disclosure forms are distributed to the Board of Directors. The Board decides what action to take, if any, related to each disclosed conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4Independent board members review comparability data and document their approval of the compensation of the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation5The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Financial statements are distributed to the board members on a regular basis. Audited financial statements are discussed and approved at a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation7GeoScienceWorld changed the sales relationships with most of its agents late in the fiscal year resulting in a change of income streams from a royalty base to a subscription base. This business change results in growing deferred revenue as reflected on the Balance Sheet on page 11 of the Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Policy for board review of financial statements
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XII, Line 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part X, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104220 King Street

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,608,424
Liabilities
$983,009
Net assets
$625,415
Revenue
-
Expenses
$4,120,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.78$4.78$4.00$10.0$9.09$0.94
2024Detailed filing. Detailed filing data is available for this year.$7.70$4.89$2.81$9.16$8.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.95$5.23$1.72$10.2$9.28$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.66$5.17$0.49$9.91$8.68$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.82$0.06$8.85$8.07$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.87$4.71$0.84$8.36$8.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.93$0.53$8.23$7.58$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.80$3.98$1.18$7.89$7.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.69$4.25$1.56$7.42$7.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.19$4.75$1.56$7.18$7.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$4.25$1.62$6.86$6.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.86$3.64$1.78$6.22$6.56$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.90$1.44$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.98$0.63$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.96$0.60$3.67