Civic Intelligence

Scientific and Cultural Collaborative

990 • Fiscal year 2019 • EIN 20-5633498

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.SCCOLLABORATIVE.ORG
PO Box 102995Denver, CO 80250

(303) 946-2089

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,148

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$355,122

Flat from 2019

Net Assets

Flat

$307,043

Flat from 2019

Liabilities

Flat

$48,079

Flat from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Flat

$401,979

Flat from 2019

Expenses

Flat

$412,372

Flat from 2019

Net Income

Flat

-$10,393

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2019

Assets$355,122
Liabilities$48,079
Net Assets$307,043
Open 2019 Filing

Operations Trend

Revenue Growth39th 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 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

2019

Revenue$401,979
Expenses$412,372
Net Income-$10,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 5, 2020
Return Version
2018v3.2
Gross Receipts
$401,979
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$264,822$329,428▲ $64,606
Cash and Non-Interest-Bearing Accounts$50,339$25,377▼ $24,962
Accounts Receivable$18,583--
Prepaid Expenses and Deferred Charges$318$317▼ $1
Total Assets$334,062$355,122▲ $21,060
Liabilities
Accounts Payable and Accrued Expenses$12,811$48,079▲ $35,268
Deferred Revenue$3,815--
Total Liabilities$16,626$48,079▲ $31,453
Net Assets / Fund Balance
Unrestricted Net Assets$317,436$307,043▼ $10,393
Total Net Assets Fund Balance$317,436$307,043▼ $10,393
Total Liabilities and Net Assets / Fund Balance$334,062$355,122▲ $21,060
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE D'ARMOND TALBERTCoordinatorFT$68,426$7,722$76,148
Jannett MatusiakDirectorFT$23,350$10,800$34,150

Board Members and Trustees

NameTitle
Meg SteitzCo-chair
Steve WilsonCo-chair
Adam LernerMember
Adam SextonMember
Bert VescolaniMember
Brian VogtMember
Britta EriksonMember
Christoph HeinrichMember
Dean SobelMember
Donald TallmanMember
Gary MargolisMember
George SparksMember
Greg CarpenterMember
Janice SindenMember
Jerome KernMember
John BarryMember
Melanie PearlmanMember
Michelle NierlingMember
Mike YankovichMember
Pat PearceMember
Patrick TennysonMember
Paul LhevineMember
Philip SneedMember
Shelly BenfordMember
Tammy VercauterenMember
Tara BrickellMember
Tricia SchmukiMember
Suzanne YoeSecretary
Cyndi KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,143
Investment Income
$4,177
Other Revenue
$1,659
Change in Net Assets
$-10,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,232
Salaries, Compensation, and Employee Benefits$121,140
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,883$49,392-$93,275
Information Technology$47,120--$47,120
Fees for Services Accounting-$15,256-$15,256
Other Employee Benefits$6,400$8,536-$14,936
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$3,739$4,990-$8,729
Conferences and Meetings$3,311$3,876-$7,187
Office Expenses$2,006$2,642-$4,648
Pension Plan Contributions$1,800$2,400-$4,200
Travel$2,192$990-$3,182
Fees for Services Other$1,306$541-$1,847
Insurance$723$877-$1,600
Other Expenses$951$563-$1,514
All Other Expenses-$1,265-$1,265
Total Functional Expenses$319,737$92,635$0$412,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Museum of NatureDenver, CO501c3-$10,000
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 director (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 director.”

Filing and Contact Details

Filer

Filer Name
Scientific & Cultural Collaborative
EIN
20-5633498
Phone
3039462089
Address
PO BOX 102995, DENVER, CO 80250

Signing Officer

Name
Steve Wilson
Title
Co-chair
Phone
3035197772
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wilson
Formed
2006
Legal Domicile
Co
Voting Board Members
29
Independent Board Members
29
Employees
2

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

“The scc provides roundtables/networking support in the areas of: education, development, marketing, visitor services, volunteer coordinators. They are provided multiple times a year as well as professional development opportunities. Our printed directory has been replaced by explorable places.com, an online platform that lists our members educational activities for the benefit of teachers and parents. All of our members receive a premium profile to list their programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/FormationYr02006
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SCC EMPOWERS SCIENTIFIC AND CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND CAPACITY-BUILDING FOR THE BENEFIT OF THE PUBLIC.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06400
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IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS TO MEMBERS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15516
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALLIANCE GRANT- PROVIDES CURRICULUM BASED PROGRAMMING (WORKSHOPS, ASSEMBLIES, IN-SCHOOL EXHIBITS, FIELD TRIPS, OUTREACH AND PROFESSIONAL DEVELOPMENT FOR TEACHERS) TO SELECTED PUBLIC SCHOOLS WITHIN THE 7 COUNTIES OF THE SCFD. IN 2018-2019, THE GRANT SERVED 19,496 STUDENTS, 1,965 ADULTS WITH 1,081 PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135919
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DATABASE - OFFERS ALL OF 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 2018-2019, OVER 1.9 MILLION UNIQUE HOUSEHOLDS WERE LISTED. TARGET RESOURCE GROUP (TRG) IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATABASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07857
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCC PROVIDES ROUNDTABLES/NETWORKING SUPPORT IN THE AREAS OF: EDUCATION, DEVELOPMENT, MARKETING, VISITOR SERVICES, VOLUNTEER COORDINATORS. THEY ARE PROVIDED MULTIPLE TIMES A YEAR AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES. OUR PRINTED DIRECTORY HAS BEEN REPLACED BY EXPLORABLE PLACES.COM, AN ONLINE PLATFORM THAT LISTS OUR MEMBERS EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF TEACHERS AND PARENTS. ALL OF OUR MEMBERS RECEIVE A PREMIUM PROFILE TO LIST THEIR PROGRAMS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,122
Liabilities
$48,079
Net assets
$307,043
Revenue
$401,979
Expenses
$412,372
Net income
-$10,393
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
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.48$3.07$4.02$4.12$0.10
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