Civic Intelligence

Science Coalition Inc.

990 • Fiscal year 2013 • EIN 26-1448736

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

1133 Connecticut Avenue NW No 5thFL20036

(202) 429-6885

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$254,358

Up $78,942 (+45%) from 2012

Net Assets

Up

$254,358

Up $78,942 (+45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$572,735

No earlier filing loaded for comparison.

Expenses

Up

$493,793

Up $5,173 (+1.1%) from 2012

Net Income

$78,942

No earlier filing loaded for comparison.

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

2013

Assets$254,358
Liabilities$0
Net Assets$254,358

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

2013

Revenue$572,735
Expenses$493,793
Net Income$78,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$572,735
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 promoting the nations support for science and educating the american people and legislators about the benefit of federally funded university research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,416$254,358▲ $78,942
Rtn Earn Endowment Incm Other Fnds$175,416$254,358▲ $78,942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,416$254,358▲ $78,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,416$254,358▲ $78,942
Total Liabilities and Net Assets / Fund Balance$175,416$254,358▲ $78,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim LeshanPresident
Matt PetersonVice President/secretary
Jon PyattVice President/treasurer
Amanda ArnoldDirector
Amy CarrollDirector
Chris HarringtonDirector
James WilliamsDirector
Jeff GrossiDirector
Laura ChiumentoDirector
Matt HammonsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Quinn Gillespie & AssociatesPub Ed,mgnmt,lobbying-$442,278
Revenue and Support

Revenue Composition

Contributions and Grants
$572,500
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$78,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,793
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$300,000--$300,000
Fees for Services Lobbying$60,000--$60,000
Fees for Services Management$60,000--$60,000
Advertising$29,889--$29,889
Other Expenses$23,160--$23,160
Office Expenses$1,242$10,597-$11,839
Conferences and Meetings$7,150--$7,150
Fees for Services Accounting-$1,755-$1,755
Total Functional Expenses$481,441$12,352$0$493,793
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 54 members in 2013 tax year.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the board of directors for review prior to filing.

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

EIN
26-1448736
Phone
2024296885

Signing Officer

Name
Jon Pyatt
Title
President
Phone
2024296885
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pyatt
Formed
2007
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Judith P Barnhard
Phone
3016565794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public relations: program service expenses 300,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 300,000.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02069
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02276166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462500
IRS990ScheduleA/Total509Grp/TotalAmt02276166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02278235
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024690
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt024431
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023283
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024829
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt097233
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt098759
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt097724
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt093132
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt099314
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0388929
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt070000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt064774
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt070000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0264774
IRS990ScheduleC/GrassrootsCeilingAmt0145850
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024690
IRS990ScheduleC/LobbyingCeilingAmt0583394
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt098759
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0423793
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt070000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0493793
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt070000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY PLANS AND MANAGES THE ORGANIZATION'S BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS 54 MEMBERS IN 2013 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
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 300,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,000.
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175416
IRS990/TotalAssetsEOYAmt0254358
IRS990/TotalAssetsGrp/BOYAmt0175416
IRS990/TotalAssetsGrp/EOYAmt0254358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101133 CONNECTICUT AVENUE NW NO 5TH
IRS990/USAddress/AddressLine20FL
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCIENCECOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON PYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024296885
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SCIENCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0261448736
ReturnHeader/Filer/PhoneNum02024296885
ReturnHeader/Filer/USAddress/AddressLine101133 CONNECTICUT AVENUE NW NO 5TH
ReturnHeader/Filer/USAddress/AddressLine20FL
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521644925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY & BARNHARD PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104840 CORDELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA

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