Civic Intelligence

Scientific and Cultural Collaborative

990 • Fiscal year 2016 • EIN 20-5633498

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 30, 2017

Organization Profile[email protected]
PO Box 102995Denver, CO 80250

(303) 519-7772

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,178

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$304,730

Up $81,285 (+36%) from 2015

Net Assets

Up

$256,618

Up $56,508 (+28%) from 2015

Liabilities

Up

$48,112

Up $24,777 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$444,161

Up $54,334 (+14%) from 2015

Expenses

Up

$387,653

Up $39,808 (+11%) from 2015

Net Income

Up

$56,508

Up $14,526 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$304,730
Liabilities$48,112
Net Assets$256,618
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$444,161
Expenses$387,653
Net Income$56,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$444,161
Mission and Program Overview

Mission

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

The scc is comprised of cultural organizations funded by the scfd to enhance scientific and cultural opportunities for the public through collaboration and synergy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,089$281,274▲ $101,185
Cash and Non-Interest-Bearing Accounts$43,045$20,917▼ $22,128
Accounts Receivable-$2,215-
Prepaid Expenses and Deferred Charges$311$324▲ $13
Total Assets$223,445$304,730▲ $81,285
Liabilities
Accounts Payable and Accrued Expenses$16,765$42,152▲ $25,387
Deferred Revenue$6,570$5,960▼ $610
Total Liabilities$23,335$48,112▲ $24,777
Net Assets / Fund Balance
Unrestricted Net Assets$200,110$256,618▲ $56,508
Total Net Assets Fund Balance$200,110$256,618▲ $56,508
Total Liabilities and Net Assets / Fund Balance$223,445$304,730▲ $81,285
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE D'ARMOND TALBERTCoordinatorFT$57,554$11,624$69,178

Board Members and Trustees

NameTitle
Michelle NierlingCo-chair
Steve WilsonCo-chair
Adam LernerMember
Alice Lee MainMember
Andrew BradfordMember
Brian VogtMember
Christoph HeinrichMember
Dean SobelMember
Donald TallmanMember
Elaine MarinerMember
Ellen PremackMember
George SparksMember
Greg CarpenterMember
Gregory AndersonMember
Jerome KernMember
Lisa Rigsby PetersonMember
Mark HoughMember
Mike YankovichMember
Nick ForsterMember
Pat PearceMember
Patrick TennysonMember
Paul LhevineMember
Philip SneedMember
Rachel BasyeMember
Randy WeeksMember
Rich MeredithMember
Scott RobsonMember
Shannon BlockMember
Susan ConnellyMember
Terry AdamsMember
Tom BotelhoMember
Tammy VercauterenSecretary
Diane NewcomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,968
Investment Income
$91
Other Revenue
$30,102
Change in Net Assets
$56,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,185
Salaries, Compensation, and Employee Benefits$74,971
Grants and Similar Amounts Paid$26,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,712$18,842-$57,554
Fees for Services Other$45,500--$45,500
Grants to Domestic Orgs$26,497--$26,497
Other Employee Benefits$8,764$4,261-$13,025
Fees for Services Accounting$8,266$3,803-$12,069
Other Expenses$5,000$2,500-$7,500
Payroll Taxes$2,951$1,441-$4,392
Travel$2,569$330-$2,899
All Other Expenses$1,592$872-$2,464
Conferences and Meetings$2,017$388-$2,405
Office Expenses$1,093$704-$1,797
Insurance$1,070$521-$1,591
Information Technology$407$199-$606
Total Functional Expenses$343,339$44,314$0$387,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens for Arts to Zoo (catz)Denver, CO501c4Scfd Reauthorization$26,497
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
See Schedule L--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 6

“The board of directors is comprised of cultural organizations funded by the scfd.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members vote on the executive committee.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by coordinator (employee), accountant, co-chairs and treasurer before being submitted.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by executive committee, presentation of background documents, followed by a vote from the whole board.”

Form 990, Page 6, Part VI, Line 19

“Upon request through coordinator”

Filing and Contact Details

Filer

Filer Name
Scientific & Cultural Collaborative
EIN
20-5633498
Phone
3035197772
Address
PO BOX 102995, DENVER, CO 80250

Signing Officer

Name
Steve Wilson
Title
Co-chair
Phone
3035197772
Signed
2017-01-30

Organization Details

Principal Officer
Steve Wilson
Formed
2007
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
28
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Directory of educational activities for teachers and schools - is an annual online publication listing education programs available from the member organizations. In 2015 the directory was a hardcopy published catalog and multiple copies were sent to each school within the scfd. 15,000 copies were distributed to each public and private school as well as major homeschool associations. Teacher e-mail advantage is a monthly e-newsletter to connect teachers with cultural organizations.”

Form 990, Part IX, Line 11G

“Database management 45,500 0 0”

Raw XML AppendixShowing 400 of 602 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,730
Liabilities
$48,112
Net assets
$256,618
Revenue
$444,161
Expenses
$387,653
Net income
$56,508
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