Civic Intelligence

State Science and Technology Institute

990 • Fiscal year 2015 • EIN 31-1448843

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,957

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$634,840

Up $103,960 (+20%) from 2013

Net Assets

Up

$318,343

Up $104,683 (+49%) from 2013

Liabilities

Down

$316,497

Down $723 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$1,757,389

Down $388,134 (-18%) from 2013

Expenses

Down

$1,709,212

Down $437,241 (-20%) from 2013

Net Income

Up

$48,177

Up $49,107 (+5280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2015: $634,840Liabilities 2015: $316,497Net Assets 2015: $318,3432015Assets 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

2015

Assets$634,840
Liabilities$316,497
Net Assets$318,343
Open 2015 Filing

Operations Trend

Revenue Growth55th 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 2015: $1,757,389Expenses 2015: $1,709,212Net Income 2015: $48,1772015Revenue 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

2015

Revenue$1,757,389
Expenses$1,709,212
Net Income$48,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,758,626
Mission and Program Overview

Mission

EDUCATION AND RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,947$429,048▼ $93,899
Rtn Earn Endowment Incm Other Fnds$270,167$318,343▲ $48,176
Accounts Receivable$74,342$188,554▲ $114,212
Prepaid Expenses and Deferred Charges$10,224$12,316▲ $2,092
Land, Buildings, and Equipment, Net$8,685$4,625▼ $4,060
Inventories for Sale or Use$1,237--
Cash and Non-Interest-Bearing Accounts$149$297▲ $148
Total Assets$617,584$634,840▲ $17,256
Liabilities
Accounts Payable and Accrued Expenses$125,705$197,561▲ $71,856
Deferred Revenue$221,712$118,936▼ $102,776
Total Liabilities$347,417$316,497▼ $30,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,167$318,343▲ $48,176
Total Liabilities and Net Assets / Fund Balance$617,584$634,840▲ $17,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,625$57,021$61,646
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R BerglundPresident & CEOFT$125,000$7,957$132,957
G Mark SkinnerVice PresidentFT$114,400$7,794$122,194
Phillip BattleSecretaryFT$66,560$4,153$70,713
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 KirwanBoard of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Reg Econ CompetitivenessResearch On State ActivitiesPO BOX 100127, Arlington, VA 22210-3127$208,477
The Sheridan GroupEducation And Lobbying1224 M STREET NW, Washington, DC 20005$195,747
Revenue and Support

Revenue Composition

Contributions and Grants
$956,886
Program Service Revenue
$799,495
Investment Income
$365
Other Revenue
$643
All Other Contributions
$568,732
Change in Net Assets
$48,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,626
Revenue Not Reported on Financial Statements
$-1,237
Other Revenue Adjustments
$-1,237
Total Revenue per Audited Statements
$1,758,626
Total Revenue per Form 990
$1,757,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,204
Salaries, Compensation, and Employee Benefits$730,008
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$313,269$6,888$0$320,157
Other Salaries and Wages$308,980$5,817$0$314,797
Conferences and Meetings$171,630$53$0$171,683
Occupancy$45,355$7,267$0$52,622
Payroll Taxes$49,346$723$0$50,069
Office Expenses$46,542$3,138$0$49,680
Travel$48,021$922$0$48,943
Other Employee Benefits$31,928$658$0$32,586
Fees for Services Lobbying$32,585$0$0$32,585
Fees for Services Accounting$24,750$3,966$0$28,716
Pension Plan Contributions$12,145$254$0$12,399
Depreciation Depletion$3,572$488$0$4,060
Insurance$1,095$175$0$1,270
Other Expenses$853$137$0$990
All Other Expenses$873$100$0$973
Fees for Services Legal$135$21$0$156
Total Functional Expenses$1,677,420$31,792$0$1,709,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,710,445
Expenses per Audited Statements$1,709,212
Total Expenses per Form 990$1,709,212
Expenses Not Reported on Form 990$1,233
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 & CEO
Phone
6149011690
Signed
2016-08-04
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
12
Volunteers
0

Preparer

Firm
D&d Ba LLC
Address
5900 N High St Ste 020, Worthington, OH 43085
Preparer
Diane C Aukland
Phone
6146016022
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.”

Pt XI

“ROUNDING”

Form 990, Part III, Line 4D

“Other program services, sponsor/member benefits, bookstore, 463559. 0. 445460.”

Form 990, Part IX, Line 24E

“Payroll fees 533. 460. 73. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 440. 413. 27. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Loss on obsolete inventory”

Pt XII, Line 2D

“Loss on obsolete inventory (cogs) and rounding”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,840
Liabilities
$316,497
Net assets
$318,343
Revenue
$1,757,389
Expenses
$1,709,212
Net income
$48,177
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
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.32$1.76$1.71$0.05
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