Civic Intelligence

Geoscienceworld

990 • Fiscal year 2022 • EIN 20-1308252

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.GEOSCIENCEWORLD.ORG
1750 Tysons Blvd 1500Mclean, VA 22102

(703) 671-4791

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,660,801

Up $896,790 (+19%) from 2021

Net Assets

Up

$492,484

Up $548,666 (+977%) from 2021

Liabilities

Up

$5,168,317

Up $348,124 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$9,910,429

Up $1,057,921 (+12%) from 2021

Expenses

Up

$8,679,423

Up $610,264 (+7.6%) from 2021

Net Income

Up

$1,231,006

Up $447,657 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$5,660,801
Liabilities$5,168,317
Net Assets$492,484
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$9,910,429
Expenses$8,679,423
Net Income$1,231,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$9,910,429
Mission and Program Overview

Mission

To be the essential resource and partner to independent society publishers and the larger earth science research community, advancing knowledge and insights for the benefit of people and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,473$2,562,832▲ $2,523,359
Savings and Temporary Cash Investments$3,883,307$2,192,727▼ $1,690,580
Accounts Receivable$427,152$459,717▲ $32,565
Cash and Non-Interest-Bearing Accounts$242,259$229,007▼ $13,252
Prepaid Expenses and Deferred Charges$68,381$108,543▲ $40,162
Investments Other Securities$103,439$106,074▲ $2,635
Land, Buildings, and Equipment, Net$0$1,901▲ $1,901
Total Assets$4,764,011$5,660,801▲ $896,790
Liabilities
Deferred Revenue$3,154,577$3,480,279▲ $325,702
Accounts Payable and Accrued Expenses$1,626,143$1,653,621▲ $27,478
Other Liabilities$39,473$34,417▼ $5,056
Total Liabilities$4,820,193$5,168,317▲ $348,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,182$492,484▲ $548,666
Total Net Assets Fund Balance$-56,182$492,484▲ $548,666
Total Liabilities and Net Assets / Fund Balance$4,764,011$5,660,801▲ $896,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,901$272$2,173
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher S StraubCOOFT$263,576$218,781$482,357
Phoebe McmellonCEOFT$269,243$36,872$306,115
Angela AndersonDirector of Human ResourceFT$141,538$47,856$189,394
Robert M SegersDirector of Publishing TecFT$123,457$61,812$185,269
Christy IredellGlobal Sales DirectorFT$82,235$86,638$168,873

Board Members and Trustees

NameTitle
Colin NorthBoard Chair
Linda MusserVice Chair
Ann BenbowMember
Bridgette MooreMember
Howard HarperMember
Richard HughesMember
Sharon TahirkheliMember
Paul CleverlySecretary
Anna Salt-troiseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silverchair Information SystemsOnline Publishing316 EAST MAIN STREET SUITE 300, Charlottesville, VA 22902, Uk$589,552
Hindawi LtdOnline Publishing-$146,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,960,494
Investment Income
$212,618
Other Revenue
$737,317
Change in Net Assets
$1,231,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,910,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-682,340
Total Revenue per Audited Statements
$9,228,089
Total Revenue per Form 990
$9,910,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,867,805
Salaries, Compensation, and Employee Benefits$1,811,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$5,095,426--$5,095,426
Current Officers, Directors, Trustees, and Key Employees$675,867$134,525-$810,392
Information Technology$790,519--$790,519
Other Salaries and Wages$569,838$122,908-$692,746
Fees for Services Other$225,633--$225,633
Other Employee Benefits$150,329$18,774-$169,103
Payroll Taxes$85,922$13,894-$99,816
Advertising$98,351--$98,351
Fees for Services Legal$64,959$11,463-$76,422
Pension Plan Contributions$29,012$10,549-$39,561
Conferences and Meetings$12,610$18,916-$31,526
Insurance$26,008$4,588-$30,596
Travel$22,298$3,935-$26,233
Occupancy$19,469$3,436-$22,905
Office Expenses$17,375$3,066-$20,441
Other Expenses$3,562$5,343-$8,905
All Other Expenses$5,541$976-$6,517
Depreciation Depletion$272--$272
Total Functional Expenses$8,325,924$353,499$0$8,679,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,679,423
Total Expenses per Audited Statements$8,679,423
Total Expenses per Form 990$8,679,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bridgette Moore - Board MemberEditorial Manager for GsaThe Geological Society of America Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$1,048,990
Sharon TahirkheliDirector of Scholarly Information at AgiAgi Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$784,954
Ann Benbow - Board MemberExecutive Dir. of Mineralogical Society of AmericaThe Mineralogical Society of America Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated Based on Sales of Georef.No$460,164
Richard Hughes - Board MemberExecutive Dir. of Geological Society of LondonThe Geological Society of London Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$300,712
Howard Harper - Board MemberExecutive Dir. of Sepm Society for Sedimentary GeologyThe Sepm Society for Sedimentary Geology Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$237,534
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$34,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The 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.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, form 990 is distributed to the board and discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Geoscienceworld requires the board and employees annually sign and acknowledge the conflict of interest policy and disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Independent board members review comparability data and document their approval of the compensation of the ceo/executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geoscienceworld
EIN
20-1308252
Phone
7036714791
Address
1750 TYSONS BLVD 1500, MCLEAN, VA 22102

Signing Officer

Name
Phoebe Mcmellon
Title
CEO
Phone
7036714791
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Mcmellon
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200W, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2022, gsw has documented its consideration of its uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Gsw performed an evaluation of a certain tax position for the years ended june 30, 2022 and 2021 and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. Form 990 is subject to examination by the internal revenue service generally for three years after it is filed. As such, form 990 for the fiscal years 2018 through 2020 remain within the statue of limitations.”

Raw XML AppendixShowing 400 of 637 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PUBLISHING TEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13GLOBAL SALES DIRECTOR
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IRS990/MissionDesc0TO BE THE ESSENTIAL RESOURCE AND PARTNER TO INDEPENDENT SOCIETY PUBLISHERS AND THE LARGER EARTH SCIENCE RESEARCH COMMUNITY, ADVANCING KNOWLEDGE AND INSIGHTS FOR THE BENEFIT OF PEOPLE AND THE PLANET.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03436
IRS990/OccupancyGrp/ProgramServicesAmt019469
IRS990/OccupancyGrp/TotalAmt022905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/ProgramServicesAmt017375
IRS990/OfficeExpensesGrp/TotalAmt020441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169103
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15343
IRS990/OtherExpensesGrp/ProgramServicesAmt0359127
IRS990/OtherExpensesGrp/ProgramServicesAmt147510
IRS990/OtherExpensesGrp/ProgramServicesAmt226296
IRS990/OtherExpensesGrp/ProgramServicesAmt33562
IRS990/OtherExpensesGrp/TotalAmt0359127
IRS990/OtherExpensesGrp/TotalAmt147510
IRS990/OtherExpensesGrp/TotalAmt227422
IRS990/OtherExpensesGrp/TotalAmt38905
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IRS990/OtherRevenueTotalAmt023284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122908
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0692746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013894
IRS990/PayrollTaxesGrp/ProgramServicesAmt085922
IRS990/PayrollTaxesGrp/TotalAmt099816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029012
IRS990/PensionPlanContributionsGrp/TotalAmt039561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108543
IRS990/PrincipalOfficerNm0PHOEBE MCMELLON
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IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc3SOCIETY SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11001789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581947
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0732149
IRS990/PYProgramServiceRevenueAmt08114551
IRS990/PYRevenuesLessExpensesAmt0783349
IRS990/PYSalariesCompEmpBnftPaidAmt01627073
IRS990/PYTotalExpensesAmt08069159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08852508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01231006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08983778
IRS990/RoyaltiesGrp/ProgramServicesAmt05095426
IRS990/RoyaltiesGrp/TotalAmt05095426
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0714033
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0714033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03883307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02192727
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0682589
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,660,801
Liabilities
$5,168,317
Net assets
$492,484
Revenue
$9,910,429
Expenses
$8,679,423
Net income
$1,231,006
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