Civic Intelligence

State Science and Technology Institute

990 • Fiscal year 2014 • EIN 31-1448843

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileSSTI.ORG
5015 Pine Creek DriveWesterville, OH 43081-4849

(614) 901-1690

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$617,584

Up $86,704 (+16%) from 2013

Net Assets

Up

$270,167

Up $56,507 (+26%) from 2013

Liabilities

Up

$347,417

Up $30,197 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$1,666,068

Down $479,455 (-22%) from 2013

Expenses

Down

$1,609,561

Down $536,892 (-25%) from 2013

Net Income

Up

$56,507

Up $57,437 (+6176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $456,197Liabilities 2010: $227,014Net Assets 2010: $229,1832010Assets 2012: $583,275Liabilities 2012: $368,685Net Assets 2012: $214,5902012Assets 2013: $530,880Liabilities 2013: $317,220Net Assets 2013: $213,6602013Assets 2014: $617,584Liabilities 2014: $347,417Net Assets 2014: $270,1672014Assets 2016: $689,772Liabilities 2016: $360,616Net Assets 2016: $329,1562016Assets 2018: $448,024Liabilities 2018: $231,027Net Assets 2018: $216,9972018Assets 2019: $674,783Liabilities 2019: $350,530Net Assets 2019: $324,2532019Assets 2020: $803,521Liabilities 2020: $453,593Net Assets 2020: $349,9282020Assets 2021: $793,548Liabilities 2021: $314,716Net Assets 2021: $478,8322021Assets 2022: $897,964Liabilities 2022: $316,289Net Assets 2022: $581,6752022Assets 2024: $775,043Liabilities 2024: $247,337Net Assets 2024: $527,7062024

Highlighted filing

2014

Assets$617,584
Liabilities$347,417
Net Assets$270,167
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,8582010Expenses 2012: $2,205,4502012Revenue 2013: $2,145,523Expenses 2013: $2,146,453Net Income 2013: -$9302013Revenue 2014: $1,666,068Expenses 2014: $1,609,561Net Income 2014: $56,5072014Revenue 2016: $1,781,625Expenses 2016: $1,770,812Net Income 2016: $10,8132016Revenue 2018: $1,522,267Expenses 2018: $1,606,039Net Income 2018: -$83,7722018Revenue 2019: $1,802,315Expenses 2019: $1,695,057Net Income 2019: $107,2582019Revenue 2020: $1,552,569Expenses 2020: $1,526,895Net Income 2020: $25,6742020Revenue 2021: $1,545,406Expenses 2021: $1,416,502Net Income 2021: $128,9042021Revenue 2022: $1,750,815Expenses 2022: $1,647,972Net Income 2022: $102,8432022Revenue 2024: $1,705,018Expenses 2024: $1,762,634Net Income 2024: -$57,6162024

Highlighted filing

2014

Revenue$1,666,068
Expenses$1,609,561
Net Income$56,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,666,068
Mission and Program Overview

Mission

EDUCATION AND RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,233$522,947▲ $255,714
Rtn Earn Endowment Incm Other Fnds$213,660$270,167▲ $56,507
Accounts Receivable$237,845$74,342▼ $163,503
Prepaid Expenses and Deferred Charges$12,142$10,224▼ $1,918
Land, Buildings, and Equipment, Net$12,339$8,685▼ $3,654
Inventories for Sale or Use$1,237$1,237→ $0
Cash and Non-Interest-Bearing Accounts$84$149▲ $65
Total Assets$530,880$617,584▲ $86,704
Liabilities
Deferred Revenue$45,500$221,712▲ $176,212
Accounts Payable and Accrued Expenses$271,720$125,705▼ $146,015
Total Liabilities$317,220$347,417▲ $30,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,660$270,167▲ $56,507
Total Liabilities and Net Assets / Fund Balance$530,880$617,584▲ $86,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,685$53,934$62,619
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R BerglundPresident & CEOFT$125,000$7,450$132,450
G Mark SkinnerVice PresidentFT$107,938$7,109$115,047
Phillip BattleSecretaryFT$66,560$4,619$71,179
Tom RidgeChairman of Board-$5,000-$5,000

Board Members and Trustees

NameTitle
Bruce MehlmanBoard of Trustees
Michael CassidyBoard of Trustees
Michael FinneyBoard of Trustees
Rebecca BagleyBoard of Trustees
Rich LunakBoard of Trustees
Robert AtkinsonBoard of Trustees
Sandra WatsonBoard of Trustees
William E KirwinBoard of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Reg Econ CompetitivenessResearch On State ActivitiesPO BOX 100127, Arlington, VA 22210-3127$294,614
The Sheridan GroupEducation And Lobbying1224 M STREET NW, Washington, DC 20005$182,229
National Governor's AssociationMeetings Of State Officials444 NORTH CAPITOL STREET SUITE 267, Washington, DC 20001-1512$133,677
Revenue and Support

Revenue Composition

Contributions and Grants
$783,422
Program Service Revenue
$880,645
Investment Income
$314
Other Revenue
$1,687
All Other Contributions
$386,207
Change in Net Assets
$56,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,418
Salaries, Compensation, and Employee Benefits$666,143
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$298,412$6,569$0$304,981
Other Salaries and Wages$277,794$2,825$0$280,619
Conferences and Meetings$195,532$0$0$195,532
Occupancy$47,778$4,432$0$52,210
Office Expenses$48,532$2,313$0$50,845
Payroll Taxes$44,932$1,520$0$46,452
Travel$39,833$518$0$40,351
Fees for Services Lobbying$37,800$0$0$37,800
Other Employee Benefits$20,704$1,699$0$22,403
Pension Plan Contributions$11,514$174$0$11,688
Fees for Services Accounting$10,387$1,176$0$11,563
Depreciation Depletion$4,585$437$0$5,022
Fees for Services Legal$4,784$46$0$4,830
Insurance$1,818$206$0$2,024
All Other Expenses$896$101$0$997
Other Expenses$167$5$0$172
Total Functional Expenses$1,579,683$29,878$0$1,609,561
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
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
State Science and Technology Institute
EIN
31-1448843
Phone
6149011690
Address
5015 PINE CREEK DRIVE, WESTERVILLE, OH 43081-4849

Signing Officer

Name
Daniel R Berglund
Title
President and CEO
Phone
6149011690
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Berglund
Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
JAMES A BRICKWEG CPAs LLC
Address
3492 SNOUFFER RD STE 105, COLUMBUS, OH 43235-2746
Preparer
Diane C Aukland CPA
Phone
6147661572
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of trustees are the members of the organization.”

Pt VI, Line 7A

“The board of trustees elects the members of the governing body.”

Pt VI, Line 7B

“The governing body and the members are the same body.”

Pt VI, Line 11B

“President and ceo reviews 990 prior to authorization of filing.”

Pt VI, Line 15A

“The compensation committee of the board of trustees conducts a review of the president and ceo's performance and provides a written recommendation to the full board on any adjustments to the president and ceo's compensation. The full board then votes on the committee's recommendation.”

Pt VI, Line 19

“Documents are made available upon request to the organization.”

Form 990, Part III, Line 4D

“Other program services, sponsor/member benefits, bookstore, 425801. 0. 41286.”

Form 990, Part IX, Line 24F

“Payroll fees 461. 414. 47. 0. Miscellaneous 536. 482. 54. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP INSURANCE
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
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IRS990/OtherExpensesGrp/ProgramServicesAmt12376
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IRS990/OtherExpensesGrp/ProgramServicesAmt3167
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011514
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DANIEL R BERGLUND
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0STATE SPONSORS @50%
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MEP CONTRACT/TIP/COOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656972
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0597367
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0769965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES, SPONSOR/MEMBER BENEFITS, BOOKSTORE, VARIOUS RESEARCH PROJECTS THAT BENEFIT THE TECHNOLOGY VARIOUS RESEARCH PROJECTS THAT BENEFIT THE TECHNOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
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IRS990/PYOtherRevenueAmt01824
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IRS990/PYRevenuesLessExpensesAmt0-930
IRS990/PYSalariesCompEmpBnftPaidAmt0756857
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494884
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01583
IRS990ScheduleA/InvestmentIncomeCYPct00.00020

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,584
Liabilities
$347,417
Net assets
$270,167
Revenue
$1,666,068
Expenses
$1,609,561
Net income
$56,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.25$0.53$1.71$1.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$1.75$1.65$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.48$1.55$1.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.45$0.35$1.55$1.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.35$0.32$1.80$1.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$1.52$1.61$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.36$0.33$1.78$1.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$1.67$1.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$2.15$2.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.37$0.21$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$1.08