Civic Intelligence

State Science and Technology Institute

990 • Fiscal year 2016 • EIN 31-1448843

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,407

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$689,772

Up $158,892 (+30%) from 2013

Net Assets

Up

$329,156

Up $115,496 (+54%) from 2013

Liabilities

Up

$360,616

Up $43,396 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$1,781,625

Down $363,898 (-17%) from 2013

Expenses

Down

$1,770,812

Down $375,641 (-18%) from 2013

Net Income

Up

$10,813

Up $11,743 (+1263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2016

Assets$689,772
Liabilities$360,616
Net Assets$329,156
Open 2016 Filing

Operations Trend

Revenue Growth46th 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 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

2016

Revenue$1,781,625
Expenses$1,770,812
Net Income$10,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,781,625
Mission and Program Overview

Mission

EDUCATION AND RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,048$491,725▲ $62,677
Rtn Earn Endowment Incm Other Fnds$318,343$329,156▲ $10,813
Accounts Receivable$188,554$190,138▲ $1,584
Prepaid Expenses and Deferred Charges$12,316$6,254▼ $6,062
Land, Buildings, and Equipment, Net$4,625$1,602▼ $3,023
Cash and Non-Interest-Bearing Accounts$297$53▼ $244
Total Assets$634,840$689,772▲ $54,932
Liabilities
Accounts Payable and Accrued Expenses$197,561$216,075▲ $18,514
Deferred Revenue$118,936$144,541▲ $25,605
Total Liabilities$316,497$360,616▲ $44,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,343$329,156▲ $10,813
Total Liabilities and Net Assets / Fund Balance$634,840$689,772▲ $54,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,602$58,532$60,134
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R BerglundPresident & CEOFT$127,166$9,241$136,407
G Mark SkinnerVice PresidentFT$114,400$9,247$123,647
Phillip BattleSecretaryFT$28,160$1,571$29,731
Tom RidgeChairman of Board-$5,000-$5,000

Board Members and Trustees

NameTitle
Bruce MehlmanBoard of Trustees
Byron ClaytonBoard of Trustees
Marnie LavigneBoard of Trustees
Michael CassidyBoard of Trustees
Rebecca BagleyBoard of Trustees
Rich LunakBoard of Trustees
Robert AtkinsonBoard of Trustees
Sandra WatsonBoard of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Reg Econ CompetitivenessResearch On State ActivitiesPO BOX 100127, Arlington, VA 22210-3127$396,854
The Sheridan GroupEducation And Lobbying1224 M STREET NW, Washington, DC 20005$180,978
Hilton Columbus DowntownConference Hotel401 NORTH HIGH STREET, Columbus, OH 43215$103,416
Revenue and Support

Revenue Composition

Contributions and Grants
$818,677
Program Service Revenue
$961,342
Investment Income
$269
Other Revenue
$1,337
All Other Contributions
$282,339
Change in Net Assets
$10,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,624
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,781,624
Total Revenue per Form 990
$1,781,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,983
Salaries, Compensation, and Employee Benefits$726,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,715$7,846$0$369,561
Current Officers, Directors, Trustees, and Key Employees$255,716$6,022$0$261,738
Conferences and Meetings$178,170$0$0$178,170
Travel$62,227$307$0$62,534
Payroll Taxes$51,492$849$0$52,341
Occupancy$44,216$7,491$0$51,707
Office Expenses$45,744$3,647$0$49,391
Other Employee Benefits$29,977$679$0$30,656
Fees for Services Accounting$26,033$4,410$0$30,443
Fees for Services Lobbying$29,655$0$0$29,655
Pension Plan Contributions$12,256$277$0$12,533
All Other Expenses$4,413$503$0$4,916
Depreciation Depletion$2,584$438$0$3,022
Insurance$1,149$195$0$1,344
Other Expenses$330$0$0$330
Fees for Services Legal$139$24$0$163
Total Functional Expenses$1,735,589$35,223$0$1,770,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,812
Total Expenses per Audited Statements$1,770,812
Total Expenses per Form 990$1,770,812
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
2017-08-11
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, 516250. 0. 215111.”

Form 990, Part IX, Line 24E

“Payroll fees 599. 599. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4317. 3814. 503. 0.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,772
Liabilities
$360,616
Net assets
$329,156
Revenue
$1,781,625
Expenses
$1,770,812
Net income
$10,813
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
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.78$1.77$0.01
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