Civic Intelligence

Science Coalition Inc.

990 • Fiscal year 2021 • EIN 26-1448736

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

777 6th Street NW 800Washington, DC 20001

(202) 888-0051

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$412,422

Down $23,838 (-5.5%) from 2020

Net Assets

Down

$412,422

Down $23,838 (-5.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$372,069

Down $105,334 (-22%) from 2020

Expenses

Down

$395,907

Down $102,734 (-21%) from 2020

Net Income

Down

-$23,838

Down $2,600 (-12%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $128,877Liabilities 2011: $0Net Assets 2011: $128,8772011Assets 2012: $175,416Liabilities 2012: $0Net Assets 2012: $175,4162012Assets 2013: $254,358Liabilities 2013: $0Net Assets 2013: $254,3582013Assets 2014: $386,060Liabilities 2014: $0Net Assets 2014: $386,0602014Assets 2015: $532,054Liabilities 2015: $0Net Assets 2015: $532,0542015Assets 2016: $581,850Liabilities 2016: $0Net Assets 2016: $581,8502016Assets 2017: $552,729Liabilities 2017: $0Net Assets 2017: $552,7292017Assets 2018: $517,384Liabilities 2018: $0Net Assets 2018: $517,3842018Assets 2019: $457,498Liabilities 2019: $0Net Assets 2019: $457,4982019Assets 2020: $436,260Liabilities 2020: $0Net Assets 2020: $436,2602020Assets 2021: $412,422Liabilities 2021: $0Net Assets 2021: $412,4222021Assets 2022: $420,843Liabilities 2022: $0Net Assets 2022: $420,8432022Assets 2023: $424,893Liabilities 2023: $0Net Assets 2023: $424,8932023Assets 2024: $412,672Liabilities 2024: $0Net Assets 2024: $412,6722024

Highlighted filing

2021

Assets$412,422
Liabilities$0
Net Assets$412,422

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $465,6582011Expenses 2012: $488,6202012Revenue 2013: $572,735Expenses 2013: $493,793Net Income 2013: $78,9422013Revenue 2014: $629,255Expenses 2014: $497,553Net Income 2014: $131,7022014Revenue 2015: $659,597Expenses 2015: $513,603Net Income 2015: $145,9942015Revenue 2016: $604,214Expenses 2016: $554,417Net Income 2016: $49,7972016Revenue 2017: $596,887Expenses 2017: $626,008Net Income 2017: -$29,1212017Revenue 2018: $541,859Expenses 2018: $577,204Net Income 2018: -$35,3452018Revenue 2019: $508,804Expenses 2019: $568,690Net Income 2019: -$59,8862019Revenue 2020: $477,403Expenses 2020: $498,641Net Income 2020: -$21,2382020Revenue 2021: $372,069Expenses 2021: $395,907Net Income 2021: -$23,8382021Revenue 2022: $442,082Expenses 2022: $433,661Net Income 2022: $8,4212022Revenue 2023: $448,490Expenses 2023: $444,440Net Income 2023: $4,0502023Revenue 2024: $420,993Expenses 2024: $433,214Net Income 2024: -$12,2212024

Highlighted filing

2021

Revenue$372,069
Expenses$395,907
Net Income-$23,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$372,069
Mission and Program Overview

Mission

The science coalition is organized and operated exclusively for the purpose of promoting the nation's support for science and educating the american people and legislators about the benefit of federally funded university research.

The science coalition is organized and operated exclusively for the purpose of promotion the nation's support for science and educating the american people and legislators about the benefits of federally funded university research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,260$412,422▼ $23,838
Rtn Earn Endowment Incm Other Fnds$436,260$412,422▼ $23,838
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$436,260$412,422▼ $23,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,260$412,422▼ $23,838
Total Liabilities and Net Assets / Fund Balance$436,260$412,422▼ $23,838
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LatiniPresident
Betsy BoydVice President
Bill AndresenBoard Member
Ian GrubmanBoard Member
Laura KoltonBoard Member
Laura McaleerBoard Member
Maddie BushnellBoard Member
Tim LeshanBoard Member
Clayton CoxSecretary
Steve GerencserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forbes Tate PartnersPub Education,mgnmtPO BOX 210816, Montgomery, AL 36121$362,083
Revenue and Support

Revenue Composition

Contributions and Grants
$371,803
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$-23,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,907
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
Fees for Services Other$342,000--$342,000
Advertising$22,705--$22,705
Fees for Services Management$18,000--$18,000
Information Technology$6,379--$6,379
Conferences and Meetings$5,057--$5,057
Insurance-$855-$855
Office Expenses-$374-$374
Fees for Services Accounting-$300-$300
Other Expenses-$237-$237
Total Functional Expenses$394,141$1,766$0$395,907
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management company plans and manages the organization's budget each year.

Form 990, Part VI, Section A, Line 6

Organization has 46 members in 2021 tax year.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board of directors for review prior to filing and then allows full steering committee to review. Once completed the form 990 is available to all members.

Form 990, Part VI, Section B, Line 12C

At the start of each new year, a person from the management company obtains a signed copy of the conflict of interest policy from each officer/director.copies are retained by management company.

Form 990, Part VI, Section C, Line 19

The organization's governing documents,including the conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Science Coalition
EIN
26-1448736
Phone
2028880051
Address
777 6TH STREET NW 800, WASHINGTON, DC 20001

Signing Officer

Name
Peter Deyoe
Title
President
Phone
2028880051
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Deyoe
Formed
2007
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Judith P Barnhard
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public relations: program service expenses 342,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 342,000.

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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/GiftsGrantsContrisRcvd509Grp/TotalAmt02495452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01570
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02495452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596499
IRS990ScheduleA/Total509Grp/TotalAmt02495452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02497022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY PLANS AND MANAGES THE ORGANIZATION'S BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS 46 MEMBERS IN 2021 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING AND THEN ALLOWS FULL STEERING COMMITTEE TO REVIEW. ONCE COMPLETED THE FORM 990 IS AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE START OF EACH NEW YEAR, A PERSON FROM THE MANAGEMENT COMPANY OBTAINS A SIGNED COPY OF THE CONFLICT OF INTEREST POLICY FROM EACH OFFICER/DIRECTOR.COPIES ARE RETAINED BY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS,INCLUDING THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 342,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436260
IRS990/TotalAssetsEOYAmt0412422
IRS990/TotalAssetsGrp/BOYAmt0436260
IRS990/TotalAssetsGrp/EOYAmt0412422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt090000
IRS990/TotalProgramServiceExpensesAmt0394141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 6TH STREET NW 800
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCIENCECOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DEYOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028880051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCIENCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0261448736
ReturnHeader/Filer/PhoneNum02028880051
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 6TH STREET NW 800
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH P BARNHARD
ReturnHeader/ReturnTs02022-11-15T10:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEYOE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$4.21$4.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$4.48$4.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$4.42$4.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.72$3.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$4.77$4.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$5.09$5.69$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$5.42$5.77$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.97$6.26$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$6.04$5.54$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$6.60$5.14$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$6.29$4.98$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$5.73$4.94$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$4.66