Civic Intelligence

Science Museum Exhibit Collaborative Inc

990 • Fiscal year 2013 • EIN 22-2578949

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MOS.ORG
One Science Park02114

(617) 723-2500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$617,124

Down $1,011,673 (-62%) from 2012

Net Assets

Down

$612,042

Down $1,011,105 (-62%) from 2012

Liabilities

Down

$5,082

Down $568 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

$476,676

No earlier filing loaded for comparison.

Expenses

Up

$1,487,781

Up $1,481,797 (+24763%) from 2012

Net Income

-$1,011,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $778,958Liabilities 2010: $139,764Net Assets 2010: $639,1942010Assets 2011: $1,129,921Liabilities 2011: $5,050Net Assets 2011: $1,124,8712011Assets 2012: $1,628,797Liabilities 2012: $5,650Net Assets 2012: $1,623,1472012Assets 2013: $617,124Liabilities 2013: $5,082Net Assets 2013: $612,0422013Assets 2014: $631,622Liabilities 2014: $5,050Net Assets 2014: $626,5722014Assets 2015: $620,371Liabilities 2015: $10,968Net Assets 2015: $609,4032015Assets 2016: $574,835Liabilities 2016: $6,866Net Assets 2016: $567,9692016Assets 2017: $34,056Liabilities 2017: $5,050Net Assets 2017: $29,0062017Assets 2018: $84,021Liabilities 2018: $5,0502018Assets 2019: $109,797Liabilities 2019: $39,8432019Assets 2020: $80,155Liabilities 2020: $02020Assets 2021: $79,995Net Assets 2021: $79,9952021

Highlighted filing

2013

Assets$617,124
Liabilities$5,082
Net Assets$612,042
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $163,590Expenses 2010: $662,193Net Income 2010: -$498,6032010Revenue 2011: $624,544Expenses 2011: $138,867Net Income 2011: $485,6772011Expenses 2012: $5,9842012Revenue 2013: $476,676Expenses 2013: $1,487,781Net Income 2013: -$1,011,1052013Revenue 2014: $25,676Expenses 2014: $11,146Net Income 2014: $14,5302014Revenue 2015: $629Expenses 2015: $17,798Net Income 2015: -$17,1692015Revenue 2016: $95,560Expenses 2016: $136,994Net Income 2016: -$41,4342016Revenue 2017: $400,751Expenses 2017: $867,415Net Income 2017: -$466,6642017Revenue 2018: $50,090Expenses 2018: $125Net Income 2018: $49,9652018Revenue 2019: $35,210Expenses 2019: $44,228Net Income 2019: -$9,0182019Revenue 2020: $10,251Expenses 2020: $50Net Income 2020: $10,2012020Revenue 2021: $73Expenses 2021: $233Net Income 2021: -$1602021

Highlighted filing

2013

Revenue$476,676
Expenses$1,487,781
Net Income-$1,011,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$476,676
Mission and Program Overview

Mission

Educational traveling exhibits on various topics in science and technology displayed to the public at science museums nationwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,303,797$417,124▼ $886,673
Accounts Receivable$325,000$200,000▼ $125,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,628,797$617,124▼ $1,011,673
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,650$5,082▼ $568
Total Liabilities$5,650$5,082▼ $568
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,147$612,042▼ $1,011,105
Total Net Assets Fund Balance$1,623,147$612,042▼ $1,011,105
Total Liabilities and Net Assets / Fund Balance$1,628,797$617,124▼ $1,011,673
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff Rudolph CA Science CtrPresident
Dennis Wintfranklin InstituteDirector
Joseph Imholte Sci Mus of MnDirector
Nancy Stueber Oregon MuseumSecretary
Ioannis Miaoulis Mos BostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$-23,324
Other Revenue
$0
Change in Net Assets
$-1,011,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,676
Total Revenue per Audited Statements
$476,676
Total Revenue per Form 990
$476,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,487,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,222--$21,222
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$876-$876
Total Functional Expenses$1,481,905$5,876$0$1,487,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,781
Total Expenses per Audited Statements$1,487,781
Total Expenses per Form 990$1,487,781
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of 990 wil be emailed in pdf format to board members for approval before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information available upon request. Guidestar.org lists form pc and form 990 for online viewing.”

Filing and Contact Details

Filer

EIN
22-2578949
Phone
6177232500

Signing Officer

Name
John Slakey
Title
Acting Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ioannis Miaoulis Mos Boston
Formed
1984
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Brenda J McGivern CPA
Phone
7813410930
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors selects and oversees auditor”

Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01487781
IRS990ScheduleD/RevenueSubtotalAmt0476676
IRS990ScheduleD/TotalExpensesPerForm990Amt01487781
IRS990ScheduleD/TotalRevenuePerForm990Amt0476676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476676
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 WIL BE EMAILED IN PDF FORMAT TO BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION AVAILABLE UPON REQUEST. GUIDESTAR.ORG LISTS FORM PC AND FORM 990 FOR ONLINE VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SELECTS AND OVERSEES AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01481905
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IRS990/TotalLiabilitiesGrp/EOYAmt05082
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01623147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE SCIENCE PARK
IRS990/USAddress/City0BOSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002114
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SLAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIENCE MUSEUM EXHIBIT COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0222578949
ReturnHeader/Filer/PhoneNum06177232500
ReturnHeader/Filer/USAddress/AddressLine10ONE SCIENCE PARK
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brenda J McGivern PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 Page Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813410930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda J McGivern CPA
ReturnHeader/ReturnTs02014-11-14T15:33:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,124
Liabilities
$5,082
Net assets
$612,042
Revenue
$476,676
Expenses
$1,487,781
Net income
-$1,011,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.04$0.04$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.40$0.87$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.03$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.48$1.49$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.62$0.14$0.49
2010Summary only. Only limited summary data is available for this year.$0.78$0.14$0.64$0.16$0.66$0.50