Civic Intelligence

Science Museum Exhibit Collaborative Inc

990 • Fiscal year 2015 • EIN 22-2578949

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MOS.ORG
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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

17.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-2730%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$620,371

Down $11,251 (-1.8%) from 2014

Net Assets

Down

$609,403

Down $17,169 (-2.7%) from 2014

Liabilities

Up

$10,968

Up $5,918 (+117%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$629

Down $25,047 (-98%) from 2014

Expenses

Up

$17,798

Up $6,652 (+60%) from 2014

Net Income

Down

-$17,169

Down $31,699 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$620,371
Liabilities$10,968
Net Assets$609,403
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$629
Expenses$17,798
Net Income-$17,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$629
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$631,622$620,370▼ $11,252
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$631,622$620,371▼ $11,251
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$5,050$10,968▲ $5,918
Total Liabilities$5,050$10,968▲ $5,918
Net Assets / Fund Balance
Unrestricted Net Assets$626,572$609,403▼ $17,169
Total Net Assets Fund Balance$626,572$609,403▼ $17,169
Total Liabilities and Net Assets / Fund Balance$631,622$620,371▼ $11,251
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry Dubinskifranklin InstitPresident
Alison Brown Sci Mus of MnDirector
Chevy Humphrey Az Sci CtrDirector
David Mosena Mos IndustryDirector
Jeff Rudolph CA Science CtrDirector
Nancy Stueber Oregon MuseumSecretary
Ioannis Miaoulis Mos BostonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$629
Other Revenue
$0
Change in Net Assets
$-17,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,798
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
Conferences and Meetings-$12,698-$12,698
Fees for Services Accounting-$5,035-$5,035
Other Expenses-$30-$30
Total Functional Expenses$0$17,798$0$17,798
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ioannis Miaoulis Mos Boston
Formed
1984
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brenda J McGivern PC
Address
532 Page St, Stoughton, MA 02072-6003
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”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CALIFORNIA SCIENCE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2OREGON MUSEUM OF SCIENCE & INDUSTRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SCIENCE MUSEUM OF MINNESOTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4THE FRANKLIN INSTUTUTE SCIENCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MUSEUM OF SCIENCE & INDUSTRY
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,371
Liabilities
$10,968
Net assets
$609,403
Revenue
$629
Expenses
$17,798
Net income
-$17,169
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