Civic Intelligence

Scientific and Cultural Collaborative

990 • Fiscal year 2017 • EIN 20-5633498

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 06, 2018

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$310,929

Up $6,199 (+2.0%) from 2016

Net Assets

Up

$296,173

Up $39,555 (+15%) from 2016

Liabilities

Down

$14,756

Down $33,356 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$422,443

Down $21,718 (-4.9%) from 2016

Expenses

Down

$382,888

Down $4,765 (-1.2%) from 2016

Net Income

Down

$39,555

Down $16,953 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$310,929
Liabilities$14,756
Net Assets$296,173
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$422,443
Expenses$382,888
Net Income$39,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$422,443
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,274$286,854▲ $5,580
Cash and Non-Interest-Bearing Accounts$20,917$20,010▼ $907
Accounts Receivable$2,215$3,750▲ $1,535
Prepaid Expenses and Deferred Charges$324$315▼ $9
Total Assets$304,730$310,929▲ $6,199
Liabilities
Accounts Payable and Accrued Expenses$42,152$7,706▼ $34,446
Deferred Revenue$5,960$7,050▲ $1,090
Total Liabilities$48,112$14,756▼ $33,356
Net Assets / Fund Balance
Unrestricted Net Assets$256,618$296,173▲ $39,555
Total Net Assets Fund Balance$256,618$296,173▲ $39,555
Total Liabilities and Net Assets / Fund Balance$304,730$310,929▲ $6,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE D'ARMOND TALBERTCoordinatorFT$58,691$13,328$72,019

Board Members and Trustees

NameTitle
Michelle NierlingCo-chair
Steve WilsonCo-chair
Adam LernerMember
Andrew RogersMember
Andrew RowanMember
Brian VogtMember
Christoph HeinrichMember
DENNY O'MALLEYMember
Dean SobelMember
Donald TallmanMember
Elaine MarinerMember
Elizabeth McguireMember
George SparksMember
Greg CarpenterMember
Janice SindenMember
Jeff WeuleMember
Jerome KernMember
Lisa Rigsby PetersonMember
Meg SteitzMember
Melanie PearlmanMember
Mike YankovichMember
Paul LhevineMember
Rich MeredithMember
Scott RobsonMember
Shannon BlockMember
Shelly BenfordMember
Tara BrickellMember
Tricia SchmukiMember
Kristy BassuenerSecretary
Cyndi KerinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,545
Investment Income
$198
Other Revenue
$1,700
Change in Net Assets
$39,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,344
Salaries, Compensation, and Employee Benefits$77,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,799$2,710-$60,509
Current Officers, Directors, Trustees, and Key Employees$39,765$18,926-$58,691
Office Expenses$21,131$1,013-$22,144
Other Employee Benefits$9,038$4,290-$13,328
Fees for Services Accounting$7,151$3,282-$10,433
Payroll Taxes$3,683$1,842-$5,525
Travel$1,749$2,899-$4,648
Conferences and Meetings$2,490$1,923-$4,413
Insurance$1,084$516-$1,600
Other Expenses$936$430-$1,366
Information Technology$366$174-$540
Total Functional Expenses$344,486$38,402$0$382,888
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
Audit committee
Yes
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
2018-02-06

Organization Details

Principal Officer
Steve Wilson
Formed
2007
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
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 2016-17 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. Networking support meetings are provided to staff from organizations multiple times per year: education, operations, development, volunteer, and visitor services.”

Form 990, Part IX, Line 11G

“Database management 51,750 0 0 professional services 6,049 2,710 0 total 57,799 2,710 0”

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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/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0ALLIANCE PROJECT - PROVIDING CURRICULUM BASED PROGRAMMING (WORKSHOPS, ASSEMBLIES, FIELD TRIPS, OUTREACH, PROFESSIONAL DEVELOPMENT FOR TEACHERS) TO SELECTED PUBLIC SCHOOLS WITH THE SCFD. IN 2016-2017, EDUCATIONAL OPPORTUNITIES WERE PROVIDED TO 16,112 CHILDREN AND 2,712 ADULTS IN 154 CULTURAL PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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 2016-2017, OVER 1,350,000 UNIQUE HOUSEHOLDS WERE LISTED. TARGET RESOURCE GROUP IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATABASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,929
Liabilities
$14,756
Net assets
$296,173
Revenue
$422,443
Expenses
$382,888
Net income
$39,555
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
2017Detailed filing. Detailed filing data is available for this year.$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