Civic Intelligence

Science Spark

990 • Fiscal year 2019 • EIN 26-2497802

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.usasciencefestival.org
3663 Lone Dove LaneEncinitas, CA 92024

(760) 846-3579

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,547,574

Up $718,101 (+87%) from 2018

Net Assets

Down

$157,079

Down $305,657 (-66%) from 2018

Liabilities

Up

$1,390,495

Up $1,023,758 (+279%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$970,531

Down $3,869,505 (-80%) from 2018

Expenses

Down

$1,276,188

Down $2,405,600 (-65%) from 2018

Net Income

Down

-$305,657

Down $1,463,905 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $669,703Liabilities 2014: $417,985Net Assets 2014: $251,7182014Assets 2016: $482,059Liabilities 2016: $522,999Net Assets 2016: -$40,9402016Assets 2017: $2,075,540Liabilities 2017: $2,771,052Net Assets 2017: -$695,5122017Assets 2018: $829,473Liabilities 2018: $366,737Net Assets 2018: $462,7362018Assets 2019: $1,547,574Liabilities 2019: $1,390,495Net Assets 2019: $157,0792019Assets 2020: $1,919,984Liabilities 2020: $373,280Net Assets 2020: $1,546,7042020Assets 2021: $1,579,529Liabilities 2021: $16,551Net Assets 2021: $1,562,9782021Assets 2022: $1,373,103Liabilities 2022: $72,219Net Assets 2022: $1,300,8842022Assets 2023: $1,411,052Liabilities 2023: $232,237Net Assets 2023: $1,178,8152023Assets 2024: $1,490,712Liabilities 2024: $164,708Net Assets 2024: $1,326,0042024

Highlighted filing

2019

Assets$1,547,574
Liabilities$1,390,495
Net Assets$157,079
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,810,448Expenses 2014: $4,574,600Net Income 2014: $235,8482014Revenue 2016: $4,867,791Expenses 2016: $4,181,159Net Income 2016: $686,6322016Revenue 2017: $331,708Expenses 2017: $986,280Net Income 2017: -$654,5722017Revenue 2018: $4,840,036Expenses 2018: $3,681,788Net Income 2018: $1,158,2482018Revenue 2019: $970,531Expenses 2019: $1,276,188Net Income 2019: -$305,6572019Revenue 2020: $2,735,159Expenses 2020: $1,354,323Net Income 2020: $1,380,8362020Revenue 2021: $804,208Expenses 2021: $783,593Net Income 2021: $20,6152021Revenue 2022: $407,324Expenses 2022: $662,190Net Income 2022: -$254,8662022Revenue 2023: $464,054Expenses 2023: $612,764Net Income 2023: -$148,7102023Revenue 2024: $902,515Expenses 2024: $755,853Net Income 2024: $146,6622024

Highlighted filing

2019

Revenue$970,531
Expenses$1,276,188
Net Income-$305,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$970,531
Mission and Program Overview

Mission

Our mission is to re-invigorate the interest of our nations youth in science, technology, engineering and math (STEM) by producing and presenting the most compelling, exciting, educational and entertaining science gatherings in the United States. We will accomplish our mission by:Offering stellar, multi-faceted programs with high entertainment value and integrity of scientific content.Appealing to a large, diverse audience of all ages and backgrounds, from professionals to novices, from science enthusiasts to the merely curiousEngaging the greatest minds in science.Involving the most dynamic leaders in business, technology, government, education and culture.Building a strong foundation of prestigious and impressive institutional partners resulting in increased communication between the scientific and educational communities.Producing each program at the highest level of quality, applying professional media and theatrical standards of excellence and technical sophistication.Spreading th

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,849$971,974▲ $287,125
Prepaid Expenses and Deferred Charges$140,921$573,904▲ $432,983
Land, Buildings, and Equipment, Net$3,703$1,696▼ $2,007
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$829,473$1,547,574▲ $718,101
Other Assets Total-$0-
Liabilities
Deferred Revenue$365,560$1,389,331▲ $1,023,771
Other Liabilities$1,177$1,164▼ $13
Total Liabilities$366,737$1,390,495▲ $1,023,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,736$157,079▼ $305,657
Total Net Assets Fund Balance$462,736$157,079▼ $305,657
Total Liabilities and Net Assets / Fund Balance$829,473$1,547,574▲ $718,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,696$30,983$32,679
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane E Birnie BockPresident & CEO
Adam KalishDirector
John R StokesDirector
Quincy K BockDirector
Tasha E BockDirector
MIKE O'DONNELLSecretary
Marc S ShulmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren R GicasConsulting441 MEETING ST APT 413, Charleston, SC 29403$117,325
Revenue and Support

Revenue Composition

Contributions and Grants
$140,558
Program Service Revenue
$823,366
Investment Income
$5,629
Other Revenue
$978
All Other Contributions
$140,558
Change in Net Assets
$-305,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,521
Salaries, Compensation, and Employee Benefits$81,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,151$66,498-$75,649
Advertising$38,538$17,258-$55,796
Travel$33,784$12,338-$46,122
Fees for Services Other-$19,532-$19,532
Office Expenses-$7,087-$7,087
Payroll Taxes$728$5,290-$6,018
Information Technology$829$3,400-$4,229
Insurance-$2,358-$2,358
Depreciation Depletion-$2,007-$2,007
Other Expenses$1,500$90-$90
Total Functional Expenses$1,132,776$143,412$0$1,276,188
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Diane Bock's two daughters Quincy K. Bock & Tasha E. Bock, and son-in-law John R. Stokes are on the Board.”

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

“Tax preparer e-mails a copy of the the final version of the 990 to Diane Bock for distribution to members of the board for review before it is filed.”

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

“Governing documents and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Science Spark
EIN
26-2497802
Phone
7608463579
Address
3663 LONE DOVE LANE, ENCINITAS, CA 92024

Signing Officer

Name
Diane E Birnie Bock
Title
President & CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
80

Preparer

Firm
Rice & Company Cert Public Accts Inc
Address
30270 Rancho Viejo Rd Ste B, San Juan Capistrano, CA 92675
Preparer
Teri B Rice
Phone
9494892875
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC S SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diane Bock's two daughters Quincy K. Bock & Tasha E. Bock, and son-in-law John R. Stokes are on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax preparer e-mails a copy of the the final version of the 990 to Diane Bock for distribution to members of the board for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,574
Liabilities
$1,390,495
Net assets
$157,079
Revenue
$970,531
Expenses
$1,276,188
Net income
-$305,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.33$0.90$0.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$0.46$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.41$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.80$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.37$1.55$2.74$1.35$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.39$0.16$0.97$1.28$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$4.84$3.68$1.16
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.77$0.70$0.33$0.99$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.52$0.04$4.87$4.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$4.81$4.57$0.24