Civic Intelligence

Building Engineering and Science Talent Inc.

990 • Fiscal year 2018 • EIN 30-0029383

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.BESTWORKFORCE.ORG
1531 Grand AvenueSan Marcos, CA 92078

(760) 736-8200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$312,254

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$797,476

Down $174,112 (-18%) from 2017

Net Assets

Up

$202,667

Up $124 (+0.1%) from 2017

Liabilities

Down

$594,809

Down $174,236 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$3,376,963

Down $1,402,255 (-29%) from 2017

Expenses

Down

$3,376,839

Down $1,402,560 (-29%) from 2017

Net Income

Up

$124

Up $305 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,896,832Liabilities 2012: $1,685,055Net Assets 2012: $211,7772012Assets 2013: $3,354,890Liabilities 2013: $3,138,309Net Assets 2013: $216,5812013Assets 2014: $3,638,481Liabilities 2014: $3,435,558Net Assets 2014: $202,9232014Assets 2015: $2,629,767Liabilities 2015: $2,426,768Net Assets 2015: $202,9992015Assets 2016: $1,252,374Liabilities 2016: $1,049,650Net Assets 2016: $202,7242016Assets 2017: $971,588Liabilities 2017: $769,045Net Assets 2017: $202,5432017Assets 2018: $797,476Liabilities 2018: $594,809Net Assets 2018: $202,6672018Assets 2019: $391,816Liabilities 2019: $189,149Net Assets 2019: $202,6672019Assets 2020: $446,274Liabilities 2020: $236,952Net Assets 2020: $209,3222020Assets 2021: $509,335Liabilities 2021: $300,007Net Assets 2021: $209,3282021Assets 2022: $353,081Liabilities 2022: $143,835Net Assets 2022: $209,2462022Assets 2023: $452,500Liabilities 2023: $256,152Net Assets 2023: $196,3482023Assets 2024: $179,135Liabilities 2024: $52,080Net Assets 2024: $127,0552024

Highlighted filing

2018

Assets$797,476
Liabilities$594,809
Net Assets$202,667
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,300,4342012Revenue 2013: $3,989,227Expenses 2013: $3,984,423Net Income 2013: $4,8042013Revenue 2014: $5,452,788Expenses 2014: $5,466,446Net Income 2014: -$13,6582014Revenue 2015: $4,719,229Expenses 2015: $4,719,153Net Income 2015: $762015Revenue 2016: $3,240,185Expenses 2016: $3,240,460Net Income 2016: -$2752016Revenue 2017: $4,779,218Expenses 2017: $4,779,399Net Income 2017: -$1812017Revenue 2018: $3,376,963Expenses 2018: $3,376,839Net Income 2018: $1242018Revenue 2019: $863,236Expenses 2019: $863,237Net Income 2019: -$12019Revenue 2020: $1,074,934Expenses 2020: $1,068,279Net Income 2020: $6,6552020Revenue 2021: $1,456,278Expenses 2021: $1,456,272Net Income 2021: $62021Revenue 2022: $1,174,562Expenses 2022: $1,174,638Net Income 2022: -$762022Revenue 2023: $1,716,885Expenses 2023: $1,729,783Net Income 2023: -$12,8982023Revenue 2024: $1,060,877Expenses 2024: $1,129,829Net Income 2024: -$68,9522024

Highlighted filing

2018

Revenue$3,376,963
Expenses$3,376,839
Net Income$124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,376,963
Mission and Program Overview

Mission

Organize a panel of several hundred experts to determine what is working to increase the representation of women & minority groups in science, technology & engineering fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,918$746,590▲ $702,672
Accounts Receivable$924,213$46,825▼ $877,388
Prepaid Expenses and Deferred Charges$3,457$4,061▲ $604
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 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-
Total Assets$971,588$797,476▼ $174,112
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$175,005$338,913▲ $163,908
Deferred Revenue$484,098$194,172▼ $289,926
Other Liabilities$109,942$61,724▼ $48,218
Total Liabilities$769,045$594,809▼ $174,236
Net Assets / Fund Balance
Unrestricted Net Assets$202,543$202,667▲ $124
Total Net Assets Fund Balance$202,543$202,667▲ $124
Total Liabilities and Net Assets / Fund Balance$971,588$797,476▼ $174,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,049$12,049
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John N YochelsonPresidentFT$256,880$80,374$312,254
Karen HarperVice PresidentFT$139,385$6,071$170,456

Board Members and Trustees

NameTitle
Dr Irwin JacobsChairman
Dr Anne PetersonDirector
Dr Paula CordeiroDirector
Dr Reginald BrothersDirector
Dr Augustine GallegoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FirstStem Program200 BEDFORD STREET, Manchester, NH 03101$616,114
Center For Excellence In EducationRsi & Stem Interns8201 GREENSBORO DRIVE SUITE 215, Mclean, VA 22102$366,250
Vanderpool FilmsStem Video's13411 CAMBRIA FARMS ROAD, Baltimore, MD 21131$240,765
Science Spark USA Science & Engineering FestUsaf Support801 MT VERNON PLACE NW, Washington, DC 20001$187,500
MathcountsStem Program1420 KING STREET, Alexandria, VA 22314$141,309
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,376,838
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$124

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,963
Total Revenue per Audited Statements
$3,376,963
Total Revenue per Form 990
$3,376,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,789,180
Salaries, Compensation, and Employee Benefits$587,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$434,439$48,271-$482,710
Fees for Services Accounting$157,506$17,501-$175,007
Other Expenses$122,423$13,602-$136,025
Other Salaries and Wages$68,284$7,587-$75,871
Payroll Taxes$26,170$2,908-$29,078
Fees for Services Other$25,001$2,777-$27,778
All Other Expenses$21,291$2,365-$23,656
Insurance$18,735$2,082-$20,817
Travel$9,328$1,036-$10,364
Office Expenses$4,711$523-$5,234
Information Technology$2,504$278-$2,782
Occupancy$2,012$223-$2,235
Fees for Services Legal$1,230$137-$1,367
Conferences and Meetings$599$66-$665
Total Functional Expenses$3,039,158$337,681$0$3,376,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,376,839
Total Expenses per Audited Statements$3,376,839
Total Expenses per Form 990$3,376,839
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
Accrued Expenses$61,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 3: Description of Delegated Duties to Management Company

“Brenda sullivan serves as communications director for building engineering & science talent. Her resposibilities in this role include setting strategy and managing development of marketing communications tools and materials such as websites, instructional and promotional filmes, conference support, and marketing collateral. Brenda collaborates with and manages numerous sub-contractors, including filmmakers, graphic designers, developers and programmers, writers, editors, media relations consultants, printers and other creative professionals.”

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

“No review was or will be conducted by a governing body before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“cOMPENSATION IS DETERMINED BY COMPENSATION SURVEY. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS”

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

“This information is currently available to the government and board of directors. Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Building Engineering & Science Talent
EIN
30-0029383
Phone
7607368200
Address
1531 Grand Avenue, San Marcos, CA 92078

Signing Officer

Name
John N Yochelson
Title
President
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Yochelson
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Past Coley Accountancy
Address
25909 PALA SUITE 140, MISSION VIEJO, CA 92691
Preparer
Craig Himelright CPA
Phone
9499169500
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0338913
IRS990/AccountsReceivableGrp/BOYAmt0924213
IRS990/AccountsReceivableGrp/EOYAmt046825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organize a panel of several hundred experts to determine what is working to increase the representation of women & minority groups in science, technology & engineering fields.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021291
IRS990/AllOtherExpensesGrp/TotalAmt023656
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marci Reed
IRS990/BooksInCareOfDetail/PhoneNum06199771473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 Grand Avenue Suite D
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043918
IRS990/CashNonInterestBearingGrp/EOYAmt0746590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0434439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0482710
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0599
IRS990/ConferencesMeetingsGrp/TotalAmt0665
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0616114
IRS990/ContractorCompensationGrp/CompensationAmt1240765
IRS990/ContractorCompensationGrp/CompensationAmt2366250
IRS990/ContractorCompensationGrp/CompensationAmt3187500
IRS990/ContractorCompensationGrp/CompensationAmt4141309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 BEDFORD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113411 CAMBRIA FARMS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28201 GREENSBORO DRIVE SUITE 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3801 MT VERNON PLACE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41420 KING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VANDERPOOL FILMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CENTER FOR EXCELLENCE IN EDUCATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SCIENCE SPARK USA SCIENCE & ENGINEERING FEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MATHCOUNTS
IRS990/ContractorCompensationGrp/ServicesDesc0STEM PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc1STEM VIDEO'S
IRS990/ContractorCompensationGrp/ServicesDesc2RSI & STEM INTERNS
IRS990/ContractorCompensationGrp/ServicesDesc3USAF SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4STEM PROGRAM
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt02789180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03376838
IRS990/CYRevenuesLessExpensesAmt0124
IRS990/CYSalariesCompEmpBnftPaidAmt0587659
IRS990/CYTotalExpensesAmt03376839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03376963
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0484098
IRS990/DeferredRevenueGrp/EOYAmt0194172
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Providing the evaluation of new Department of Defense (DOD) program in middle and high school science program effectiveness, the planning and execution of communication strategy, strategic planning and administrative support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03039158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017501
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0157506
IRS990/FeesForServicesAccountingGrp/TotalAmt0175007
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0137
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01230
IRS990/FeesForServicesLegalGrp/TotalAmt01367
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025001
IRS990/FeesForServicesOtherGrp/TotalAmt027778
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66071
IRS990/Form990PartVIISectionAGrp/PersonNm0John N Yochelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Irwin Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Augustine Gallego
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Reginald Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Anne Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Paula Cordeiro
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Harper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0256880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6164385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03376963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0278
IRS990/InformationTechnologyGrp/ProgramServicesAmt02504
IRS990/InformationTechnologyGrp/TotalAmt02782
IRS990/InsuranceGrp/ManagementAndGeneralAmt02082
IRS990/InsuranceGrp/ProgramServicesAmt018735
IRS990/InsuranceGrp/TotalAmt020817
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012049
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organize a panel of several hundred experts to determine what is working to increase the representation of women & minority groups in science, technology & engineering fields.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202543
IRS990/NetAssetsOrFundBalancesEOYAmt0202667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223
IRS990/OccupancyGrp/ProgramServicesAmt02012
IRS990/OccupancyGrp/TotalAmt02235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt04711
IRS990/OfficeExpensesGrp/TotalAmt05234
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1DIRECT CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DIRECT MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT AGREEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313602
IRS990/OtherExpensesGrp/ProgramServicesAmt01764367
IRS990/OtherExpensesGrp/ProgramServicesAmt1216629
IRS990/OtherExpensesGrp/ProgramServicesAmt2163929
IRS990/OtherExpensesGrp/ProgramServicesAmt3122423
IRS990/OtherExpensesGrp/TotalAmt01960408
IRS990/OtherExpensesGrp/TotalAmt1240699
IRS990/OtherExpensesGrp/TotalAmt2182143
IRS990/OtherExpensesGrp/TotalAmt3136025
IRS990/OtherLiabilitiesGrp/BOYAmt0109942
IRS990/OtherLiabilitiesGrp/EOYAmt061724
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068284
IRS990/OtherSalariesAndWagesGrp/TotalAmt075871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02908
IRS990/PayrollTaxesGrp/ProgramServicesAmt026170
IRS990/PayrollTaxesGrp/TotalAmt029078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04061
IRS990/PrincipalOfficerNm0John N Yochelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03376838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03376838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04254643
IRS990/PYProgramServiceRevenueAmt04779083
IRS990/PYRevenuesLessExpensesAmt0-181
IRS990/PYSalariesCompEmpBnftPaidAmt0524756
IRS990/PYTotalExpensesAmt04779399
IRS990/PYTotalRevenueAmt04779218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03376838
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03376838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04779083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03240060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04718459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05451583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021566023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt021566023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03376838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04779083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03240060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04718459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05451583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021566023
IRS990ScheduleA/TotalSupportAmt021568341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012049
IRS990ScheduleD/ExpensesSubtotalAmt03376839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03376963
IRS990ScheduleD/TotalExpensesPerForm990Amt03376839
IRS990ScheduleD/TotalLiabilityAmt061724
IRS990ScheduleD/TotalRevenuePerForm990Amt03376963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03376963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03376839
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John N Yochelson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karen Harper

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,476
Liabilities
$594,809
Net assets
$202,667
Revenue
$3,376,963
Expenses
$3,376,839
Net income
$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.06$1.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.20$1.72$1.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$1.17$1.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$1.46$1.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$1.07$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.20$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.59$0.20$3.38$3.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.77$0.20$4.78$4.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.05$0.20$3.24$3.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.63$2.43$0.20$4.72$4.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.44$0.20$5.45$5.47$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.14$0.22$3.99$3.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.69$0.21$4.30