Civic Intelligence

Scientific and Cultural Collaborative

990 • Fiscal year 2012 • EIN 20-5633498

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 27, 2012

899 S Logan St 5th Floor80203
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$179,875

Up $26,633 (+17%) from 2011

Net Assets

Up

$153,595

Up $10,234 (+7.1%) from 2011

Liabilities

Up

$26,280

Up $16,399 (+166%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$316,721

Up $88,802 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$179,875
Liabilities$26,280
Net Assets$153,595

Operations Trend

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

2012

Revenue-
Expenses$316,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 27, 2012
Return Version
2011v1.5
Gross Receipts
$326,954
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Pathways - each full member organization has funding to assist schools, senior centers, libraries and others to participate in cultural activities. In 2011-2012, 41,996 citizens at 247 sites were served with 1,702 programming hours.
Activity 3
Community 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 2011, over 1,000,000 unique households were listed. Target resource group is contracted to manage the collection and use of the database.
Filing and Contact Details

Filer

EIN
20-5633498
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010233
IRS990/RevenuesLessExpensesPriorYear018732
IRS990/SalariesEtcCurrentYear061996
IRS990/SalariesEtcPriorYear059847
IRS990/SavingsAndTempCashInvestments/BOY0149228
IRS990/SavingsAndTempCashInvestments/EOY0155787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0322153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0238550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0222925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0243983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0253663
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01281274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07024
IRS990ScheduleA/GrossInvestmentIncome509/Total09749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09749
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99250
IRS990ScheduleA/PublicSupportTotal50901293460
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0326653

Document Assets

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Filings

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