Civic Intelligence

Science Museum Exhibit Collaborative Inc

990 • Fiscal year 2014 • EIN 22-2578949

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

One Science ParkBoston, MA 02114

(617) 723-2500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$631,622

Up $14,498 (+2.3%) from 2013

Net Assets

Up

$626,572

Up $14,530 (+2.4%) from 2013

Liabilities

Down

$5,050

Down $32 (-0.6%) from 2013

Revenue

Down

$25,676

Down $451,000 (-95%) from 2013

Expenses

Down

$11,146

Down $1,476,635 (-99%) from 2013

Net Income

Up

$14,530

Up $1,025,635 (+101%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$631,622
Liabilities$5,050
Net Assets$626,572

Operations Trend

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

2014

Revenue$25,676
Expenses$11,146
Net Income$14,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$25,676
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$417,124$631,622▲ $214,498
Accounts Receivable$200,000$0▼ $200,000
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$617,124$631,622▲ $14,498
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,082$5,050▼ $32
Total Liabilities$5,082$5,050▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$612,042$626,572▲ $14,530
Total Net Assets Fund Balance$612,042$626,572▲ $14,530
Total Liabilities and Net Assets / Fund Balance$617,124$631,622▲ $14,498
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$5,676
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$14,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,146
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$5,615$129-$5,744
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$402-$402
Total Functional Expenses$5,615$5,531$0$11,146
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

Filer Name
Science Museum Exhibit Collaborative Inc
EIN
22-2578949
Phone
6177232500
Address
ONE SCIENCE PARK, BOSTON, MA 02114

Signing Officer

Name
John Slakey
Title
Acting Treasurer
Signed
2015-11-16
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

Firm
Brenda J McGivern PC
Address
14 Page Terrace, Stoughton, MA 02072
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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SCIENCE MUSEUM OF MINNESOTA
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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
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SLAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE MUSEUM EXHIBIT COLLABORATIVE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Page Terrace
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ReturnHeader/PreparerPersonGrp/PhoneNum07813410930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda J McGivern CPA
ReturnHeader/ReturnTs02015-11-16T06:14:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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