Civic Intelligence

Scientific and Cultural Collaborative

990EZ • Fiscal year 2010 • EIN 20-5633498

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 22, 2011

Organization ProfileWWW.COLLABORATIVESCFD.ORG
1101 13th Street80204
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets70th percentile

Assets

$140,520

No earlier filing loaded for comparison.

Net Assets

$124,629

No earlier filing loaded for comparison.

Liabilities

$15,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

$223,594

No earlier filing loaded for comparison.

Expenses

$218,360

No earlier filing loaded for comparison.

Net Income

$5,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $140,520Liabilities 2010: $15,891Net Assets 2010: $124,6292010Assets 2011: $153,242Liabilities 2011: $9,881Net Assets 2011: $143,3612011Assets 2012: $179,875Liabilities 2012: $26,280Net Assets 2012: $153,5952012Assets 2013: $183,964Liabilities 2013: $32,631Net Assets 2013: $151,3332013Assets 2014: $173,818Liabilities 2014: $15,690Net Assets 2014: $158,1282014Assets 2015: $223,445Liabilities 2015: $23,335Net Assets 2015: $200,1102015Assets 2016: $304,730Liabilities 2016: $48,112Net Assets 2016: $256,6182016Assets 2017: $310,929Liabilities 2017: $14,756Net Assets 2017: $296,1732017Assets 2018: $334,062Liabilities 2018: $16,626Net Assets 2018: $317,4362018Assets 2019: $355,122Liabilities 2019: $48,079Net Assets 2019: $307,0432019Assets 2020: $269,457Liabilities 2020: $23,151Net Assets 2020: $246,3062020Assets 2021: $292,465Liabilities 2021: $21,510Net Assets 2021: $270,9552021Assets 2022: $427,147Liabilities 2022: $79,459Net Assets 2022: $347,6882022Assets 2023: $505,227Liabilities 2023: $43,242Net Assets 2023: $461,9852023

Highlighted filing

2010

Assets$140,520
Liabilities$15,891
Net Assets$124,629
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $223,594Expenses 2010: $218,360Net Income 2010: $5,2342010Revenue 2011: $246,651Expenses 2011: $227,919Net Income 2011: $18,7322011Expenses 2012: $316,7212012Expenses 2013: $359,4372013Revenue 2014: $368,907Expenses 2014: $362,112Net Income 2014: $6,7952014Revenue 2015: $389,827Expenses 2015: $347,845Net Income 2015: $41,9822015Revenue 2016: $444,161Expenses 2016: $387,653Net Income 2016: $56,5082016Revenue 2017: $422,443Expenses 2017: $382,888Net Income 2017: $39,5552017Revenue 2018: $427,437Expenses 2018: $406,174Net Income 2018: $21,2632018Revenue 2019: $401,979Expenses 2019: $412,372Net Income 2019: -$10,3932019Revenue 2020: $306,399Expenses 2020: $367,136Net Income 2020: -$60,7372020Revenue 2021: $259,175Expenses 2021: $234,526Net Income 2021: $24,6492021Revenue 2022: $436,776Expenses 2022: $360,043Net Income 2022: $76,7332022Revenue 2023: $456,210Expenses 2023: $341,913Net Income 2023: $114,2972023

Highlighted filing

2010

Revenue$223,594
Expenses$218,360
Net Income$5,234
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 22, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Scc empowers scientific and cultural organizations through collaboration and capacity-building for the benefit of the public.

Filing and Contact Details

Filer

EIN
20-5633498
Raw XML Appendix374 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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CompensationExplanation/Compensation/PersonName5PATRICK TENNYSON
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CompensationExplanation/Compensation/PersonName7TERRY ADAMS
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE SCIENTIFIC AND CULTURAL OPPORTUNITIES FOR THE PUBLIC THROUGH JOINT EDUCATIONAL AND PULIC AWARENESS ENDEAVORS AND NETWORKING FOR MEMBERS AND PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostage0665
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLIANCE PROJECT - PROVIDING CURRICULUM BASED PROGRAMMING (WORKSHOPS, ASSEMBLIES, FIELD TRIPS, OUTREACH, PROFESSIONAL DEVELOPMENT FOR TEACHERS) TO SELECTED PUBLIC SCHOOLS WITH THE SCFD. IN 2010, 35 TEACHERS AND 60 STUDENTS WERE SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PATHWAYS - EACH FULL MEMBER ORGANIZATION HAS FUNDING TO ASSIST SCHOOLS, SENIOR CENTERS, LIBRARIES AND OTHERS TO PARTICIPATE IN CULTURAL ACTIVITIES. IN 2010, 37,500 CITIZENS WERE SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY DATABASE - OFFERS ALL THE SCIENTIFIC & CULTURAL COLLABORATIVE MEMBERS THE OPPORTUNITY TO EFFICIENTLY MAINTAIN THEIR OWN CONTACT INFORMATION FOR PATRONS GATHERED BY SUBSCRIBERS, SINGLE TICKET BUYERS, VOLUNTEERS, MEMBERS AND DONORS. IN 2010, OVER 811,000 HOUSEHOLDS WERE LISTED. TARGET RESOURCE GROUP IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATABASE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DIRECTORY OF EDUCATIONAL ACTIVITIES FOR TEACHERS AND SCHOOLS - IS AN ANNUAL ONLINE PUBLICATION LISTING EDUCATION PROGRAMS AVAILABLE FROM THE MEMBER ORGANIZATIONS. IN 2009 THE DIRECTORY WAS A HARDCOPY PUBLISHED CATALOG AND MULTIPLE COPIES WERE SENT TO EACH SCHOOL WITHIN THE SCFD. 42,000 CITIZENS SERVED. TEACHER E-MAIL ADVANTAGE - IS A MONTHLY E-NEWSLETTER TO CONNECT TEACHERS WITH CULTURAL ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081536
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses149515
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses247313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses318362
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058374
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04287
IRS990EZ/SumOfTotalLiabilities/EOY015891
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 13TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCIENTIFIC AND CULTURAL COLLABORATI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035197772
IRS990EZ/TotalAssets/BOY0123682
IRS990EZ/TotalAssets/EOY0140520
IRS990EZ/TotalExpenses0218360
IRS990EZ/TotalProgramServiceExpenses0196726
IRS990EZ/TotalRevenue0223594
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0222925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0243983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0253663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0246520
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0967091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010227
IRS990ScheduleA/GrossInvestmentIncome509/Total019259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010227
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019259
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98050
IRS990ScheduleA/PublicSupportTotal5090967092
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0222926
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0243983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0253663
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0246520
IRS990ScheduleA/Total509/Total0967092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0223594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0245323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0260687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0256747
IRS990ScheduleA/TotalSupportTotal/Total0986351
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205633498
ReturnHeader/Filer/Name/BusinessNameLine10SCIENTIFIC & CULTURAL COLLABORATIVE
ReturnHeader/Filer/NameControl0SCIE
ReturnHeader/Filer/Phone03035197772
ReturnHeader/Filer/USAddress/AddressLine101101 13TH STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/DateSigned02011-03-22
ReturnHeader/Officer/Name0STEVE WILSON
ReturnHeader/Officer/Phone03035197772
ReturnHeader/Officer/Title0CO-CHAIR
ReturnHeader/Preparer/DatePrepared02011-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 GRANT ST STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802032944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-05T11:51:49-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,520
Liabilities
$15,891
Net assets
$124,629
Revenue
$223,594
Expenses
$218,360
Net income
$5,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.05$0.43$4.62$4.56$3.42$1.14
2022Summary only. Only limited summary data is available for this year.$4.27$0.79$3.48$4.37$3.60$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.22$2.71$2.59$2.35$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.23$2.46$3.06$3.67$0.61
2019Summary only. Only limited summary data is available for this year.$3.55$0.48$3.07$4.02$4.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.17$3.17$4.27$4.06$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.15$2.96$4.22$3.83$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.48$2.57$4.44$3.88$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$3.90$3.48$0.42
2014Summary only. Only limited summary data is available for this year.$1.74$0.16$1.58$3.69$3.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.33$1.51$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.26$1.54$3.17
2011Summary only. Only limited summary data is available for this year.$1.53$0.10$1.43$2.47$2.28$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.16$1.25$2.24$2.18$0.05