Civic Intelligence

Science Spark

990 • Fiscal year 2020 • EIN 26-2497802

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,919,984

Up $372,410 (+24%) from 2019

Net Assets

Up

$1,546,704

Up $1,389,625 (+885%) from 2019

Liabilities

Down

$373,280

Down $1,017,215 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$2,735,159

Up $1,764,628 (+182%) from 2019

Expenses

Up

$1,354,323

Up $78,135 (+6.1%) from 2019

Net Income

Up

$1,380,836

Up $1,686,493 (+552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,919,984
Liabilities$373,280
Net Assets$1,546,704
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,735,159
Expenses$1,354,323
Net Income$1,380,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,008,032
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$971,974$996,999▲ $25,025
Investments Other Securities-$902,615-
Accounts Receivable-$20,000-
Prepaid Expenses and Deferred Charges$573,904$283▼ $573,621
Land, Buildings, and Equipment, Net$1,696$87▼ $1,609
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,547,574$1,919,984▲ $372,410
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,389,331$365,000▼ $1,024,331
Other Liabilities$1,164$8,280▲ $7,116
Total Liabilities$1,390,495$373,280▼ $1,017,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,079$1,546,704▲ $1,389,625
Total Net Assets Fund Balance$157,079$1,546,704▲ $1,389,625
Total Liabilities and Net Assets / Fund Balance$1,547,574$1,919,984▲ $372,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87$32,592$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
Marc ShulmanConsulting438 S KENNICOTT AVENUE, Arlington Heights, IL 60005$148,500
Revenue and Support

Revenue Composition

Contributions and Grants
$475,070
Program Service Revenue
$2,250,309
Investment Income
$9,503
Other Revenue
$277
All Other Contributions
$459,310
Change in Net Assets
$1,380,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,159
Total Revenue per Audited Statements
$2,735,159
Total Revenue per Form 990
$2,735,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,295
Salaries, Compensation, and Employee Benefits$218,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,730$120,297-$202,027
Advertising$109,419$16,479-$125,898
Travel$21,697$849-$22,546
Fees for Services Accounting-$16,340-$16,340
Payroll Taxes$5,813$10,188-$16,001
Information Technology$1,910$5,665-$7,575
Office Expenses$642$5,086-$5,728
Fees for Services Other-$5,500-$5,500
Insurance-$2,528-$2,528
Depreciation Depletion-$1,609-$1,609
All Other Expenses-$1,404-$1,404
Other Expenses$63$655-$718
Total Functional Expenses$979,602$374,721$0$1,354,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,323
Total Expenses per Audited Statements$1,354,323
Total Expenses per Form 990$1,354,323
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$8,055
Due to Credit Card$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
4

Preparer

Firm
PutmanGroup
Address
9911 Irvine Center Drive Suite 100, Irvine, CA 92618
Preparer
Teri RiceCPA
Phone
9495026700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash Back Rewards = $1097”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain on Securities = $7692”

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IRS990/OfficeExpensesGrp/TotalAmt05728
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2655
IRS990/OtherExpensesGrp/ProgramServicesAmt0502769
IRS990/OtherExpensesGrp/ProgramServicesAmt1250533
IRS990/OtherExpensesGrp/ProgramServicesAmt25026
IRS990/OtherExpensesGrp/ProgramServicesAmt363
IRS990/OtherExpensesGrp/TotalAmt0502769
IRS990/OtherExpensesGrp/TotalAmt1433783
IRS990/OtherExpensesGrp/TotalAmt29897
IRS990/OtherExpensesGrp/TotalAmt3718
IRS990/OtherLiabilitiesGrp/BOYAmt01164
IRS990/OtherLiabilitiesGrp/EOYAmt08280
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0277
IRS990/OtherRevenueTotalAmt0277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010188
IRS990/PayrollTaxesGrp/ProgramServicesAmt05813
IRS990/PayrollTaxesGrp/TotalAmt016001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0573904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USASci Festival DC
IRS990/ProgramServiceRevenueGrp/Desc1USASci Festival Edu Event
IRS990/ProgramServiceRevenueGrp/Desc2USASci Festival Sci Fest
IRS990/ProgramServiceRevenueGrp/Desc3USASci Festival XSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01809629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01194521
IRS990/PYOtherRevenueAmt0978
IRS990/PYProgramServiceRevenueAmt0823366
IRS990/PYRevenuesLessExpensesAmt0-305657
IRS990/PYSalariesCompEmpBnftPaidAmt081667
IRS990/PYTotalExpensesAmt01276188
IRS990/PYTotalRevenueAmt0970531
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IRS990/ReconcilationRevenueExpnssAmt01380836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02250309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0823366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04279200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0171075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04745740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012269690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027497
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0823366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04340476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0171075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04780144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010115338
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.57500
IRS990ScheduleA/PublicSupportPY509Pct00.52170
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04866831
IRS990ScheduleA/Total509Grp/TotalAmt013721143
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09179035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09646975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023863978
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032679
IRS990ScheduleD/ExpensesSubtotalAmt01354323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt02735159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087
IRS990ScheduleD/TotalBookValueSecuritiesAmt0902615
IRS990ScheduleD/TotalExpensesPerForm990Amt01354323
IRS990ScheduleD/TotalLiabilityAmt08280
IRS990ScheduleD/TotalRevenuePerForm990Amt02735159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02735159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Cash Back Rewards = $1097

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,984
Liabilities
$373,280
Net assets
$1,546,704
Revenue
$2,735,159
Expenses
$1,354,323
Net income
$1,380,836
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