Civic Intelligence

Scientific and Cultural Collaborative

990 • Fiscal year 2022 • EIN 20-5633498

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 20, 2023

Organization ProfileWWW.COLLABORATIVESCFD.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

84th percentile

0.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$83,911

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$427,147

Flat from 2022

Net Assets

Flat

$347,688

Flat from 2022

Liabilities

Flat

$79,459

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Flat

$436,776

Flat from 2022

Expenses

Flat

$360,043

Flat from 2022

Net Income

Flat

$76,733

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2022: $427,147Liabilities 2022: $79,459Net Assets 2022: $347,6882022Assets 2023: $505,227Liabilities 2023: $43,242Net Assets 2023: $461,9852023

Highlighted filing

2022

Assets$427,147
Liabilities$79,459
Net Assets$347,688
Open 2022 Filing

Operations Trend

Revenue Growth78th 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 2022: $436,776Expenses 2022: $360,043Net Income 2022: $76,7332022Revenue 2023: $456,210Expenses 2023: $341,913Net Income 2023: $114,2972023

Highlighted filing

2022

Revenue$436,776
Expenses$360,043
Net Income$76,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$436,776
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$265,148$405,910▲ $140,762
Cash and Non-Interest-Bearing Accounts$20,826$20,066▼ $760
Land, Buildings, and Equipment, Net$5,345--
Prepaid Expenses and Deferred Charges$1,146$1,171▲ $25
Total Assets$292,465$427,147▲ $134,682
Liabilities
Accounts Payable and Accrued Expenses$4,688$79,459▲ $74,771
Other Liabilities$16,822--
Total Liabilities$21,510$79,459▲ $57,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,955$347,688▲ $76,733
Total Net Assets Fund Balance$270,955$347,688▲ $76,733
Total Liabilities and Net Assets / Fund Balance$292,465$427,147▲ $134,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,690$10,690
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jannett MatusiakDirectorFT$77,042$6,869$83,911

Board Members and Trustees

NameTitle
Jessy ClarkCo-chair
Tara BrickellCo-chair
Adam KullbergMember
Adam SextonMember
Angie MorencyMember
Bert VescolaniMember
Brian VogtMember
Caitlyn StokesMember
Christoph HeinrichMember
Coreen MillerMember
George SparksMember
Greg CarpenterMember
James MejiaMember
Janice SindenMember
Jerome KernMember
Joan PrusseMember
John BarryMember
Joyce TsaiMember
Karen SumnerMember
Lisa MumptonMember
Meg SteitzMember
Melanie PearlmanMember
Michael HenryMember
Michelle NierlingMember
Mike YankovichMember
Pat PearceMember
Patrick TennysonMember
Paul LhevineMember
Philip SneedMember
Shelly BenfordMember
Tammy VercauterenMember
Tricia SchmukiMember
Taylor HitteSecretary
Paul HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,822
Program Service Revenue
$417,505
Investment Income
$155
Other Revenue
$2,294
All Other Contributions
$16,822
Change in Net Assets
$76,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,631
Salaries, Compensation, and Employee Benefits$90,412
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$65,066$17,488-$82,554
Fees for Services Other$23,313$3,192-$26,505
Fees for Services Accounting-$15,169-$15,169
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$6,174$1,684-$7,858
Depreciation Depletion$4,254$1,091-$5,345
Office Expenses$2,638$807-$3,445
Other Expenses$2,236$574-$2,810
Conferences and Meetings$2,116$292-$2,408
Insurance$1,263$337-$1,600
Travel$1,075$288-$1,363
Total Functional Expenses$317,159$42,884$0$360,043
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 the director (employee), accountant, and the executive committee prior to filing with the irs. A copy is also provided to the full board of directors via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If any potential conflicts arise, the executive committee reviews the potential financial conflict and assess whether the relationship is in the best interest of the organization.”

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

“Governing and financial documents are available upon request through the director.”

Filing and Contact Details

Filer

Filer Name
Scientific & Cultural Collaborative
EIN
20-5633498
Phone
3039462089
Address
PO BOX 102995, DENVER, CO 80250
Doing Business As
The Collaborative of the Scfd

Signing Officer

Name
Jannett Matusiak
Title
Director
Phone
3035197772
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jannett Matusiak
Formed
2006
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
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

“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. Explorableplaces.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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,147
Liabilities
$79,459
Net assets
$347,688
Revenue
$436,776
Expenses
$360,043
Net income
$76,733
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
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.79$3.48$4.37$3.60$0.77
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