Civic Intelligence

State Science and Technology Institute

990 • Fiscal year 2020 • EIN 31-1448843

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

86th percentile

$164,879

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$803,521

Up $128,738 (+19%) from 2019

Net Assets

Up

$349,928

Up $25,675 (+7.9%) from 2019

Liabilities

Up

$453,593

Up $103,063 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$1,552,569

Down $249,746 (-14%) from 2019

Expenses

Down

$1,526,895

Down $168,162 (-9.9%) from 2019

Net Income

Down

$25,674

Down $81,584 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$803,521
Liabilities$453,593
Net Assets$349,928
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,552,569
Expenses$1,526,895
Net Income$25,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,552,569
Mission and Program Overview

Mission

EDUCATION AND RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$588,090$701,033▲ $112,943
Rtn Earn Endowment Incm Other Fnds$324,253$349,928▲ $25,675
Accounts Receivable$70,964$91,084▲ $20,120
Prepaid Expenses and Deferred Charges$9,257$7,094▼ $2,163
Land, Buildings, and Equipment, Net$6,427$4,265▼ $2,162
Cash and Non-Interest-Bearing Accounts$45$45→ $0
Total Assets$674,783$803,521▲ $128,738
Liabilities
Deferred Revenue$217,110$204,898▼ $12,212
Accounts Payable and Accrued Expenses$133,420$159,795▲ $26,375
Unsecured Notes Loans Payable$0$88,900▲ $88,900
Total Liabilities$350,530$453,593▲ $103,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,253$349,928▲ $25,675
Total Liabilities and Net Assets / Fund Balance$674,783$803,521▲ $128,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,331$35,331
Equipment$4,265$15,195$19,460
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel R Berglund--$155,080$12,901$167,981
Daniel R BerglundPresident & CEOFT$155,080$9,799$164,879
G Mark Skinner--$133,558$12,470$146,028
G Mark SkinnerVice PresidentFT$133,558$9,799$143,357
Tom RidgeChairman of Board-$5,000-$5,000

Board Members and Trustees

NameTitle
Ben JohnsonBoard of Trustees
Bruce MehlmanBoard of Trustees
John HardinBoard of Trustees
Marnie LavigneBoard 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$299,952
Van Scoyoc AssocFederal Information And Education800 MAIN AVE SW STE 800, Washington, DC 20024$120,542
Revenue and Support

Revenue Composition

Contributions and Grants
$590,088
Program Service Revenue
$959,384
Investment Income
$1,582
Other Revenue
$1,515
All Other Contributions
$398,921
Change in Net Assets
$25,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,569
Total Revenue per Audited Statements
$1,552,569
Total Revenue per Form 990
$1,552,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,658
Salaries, Compensation, and Employee Benefits$759,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,391$14,460$0$376,851
Current Officers, Directors, Trustees, and Key Employees$275,485$15,834$0$291,319
Office Expenses$78,997$3,804$0$82,801
Fees for Services Lobbying$60,000$0$0$60,000
Payroll Taxes$49,904$2,093$0$51,997
Occupancy$36,356$9,664$0$46,020
Fees for Services Accounting$24,429$6,494$0$30,923
Other Employee Benefits$24,822$1,189$0$26,011
Pension Plan Contributions$12,453$606$0$13,059
Travel$5,723$728$0$6,451
Depreciation Depletion$1,708$454$0$2,162
Conferences and Meetings$2,140$0$0$2,140
All Other Expenses$1,659$383$0$2,042
Insurance$1,099$292$0$1,391
Other Expenses$52$14$0$66
Total Functional Expenses$1,470,015$56,880$0$1,526,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,895
Total Expenses per Audited Statements$1,526,895
Total Expenses per Form 990$1,526,895
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
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
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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Berglund
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Diane Clevenger Aukland CPA
Address
146 SAINT JULIEN STREET, WORTHINGTON, OH 43085
Preparer
Diane Clevenger
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 XII, Line 2C

“NO CHANGE IN POLICY”

Pt XI

“ROUNDING”

Financial Statement Notes

Pt XI, Line 2D

“ROUNDING”

Pt XII, Line 2D

“ROUNDING”

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/ProgramServicesAmt0531267
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt21037
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt0532001
IRS990/OtherExpensesGrp/TotalAmt1624
IRS990/OtherExpensesGrp/TotalAmt21037
IRS990/OtherExpensesGrp/TotalAmt366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NON-REVENUE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt049904
IRS990/PayrollTaxesGrp/TotalAmt051997
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012453
IRS990/PensionPlanContributionsGrp/TotalAmt013059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07094
IRS990/PrincipalOfficerNm0DANIEL R BERGLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE SPONSORS @50%
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT/COOP AGREEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2890259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE AND DIALOGUE SERVING OVER 300 PARTICIPANTS, 90% OF WHOM ARE FROM THE PUBLIC SECTOR OR QUASI-GOVERNMENTAL. ANNUAL CONFERENCE TOPIC, TOOLS FOR BUILDING TECH-BASED ECONOMIES SSTI ALSO CONDUCTS MEETINGS WITH ELECTED AND APPOINTED GOVERNMENT OFFICIALS TO PROVIDE UPDATES ON THE TECHNOLOGY-BASED ECONOMIC DEVELOPMENT FIELD INCLUDING BEST PRACTICES. AS PART OF OUR FEDERAL EDUCTION WORK, SSTI SEEKS OPPORTUNITIES TO BRING FEDERAL, STATE, LOCAL, UNIVERSITY AND NON-PROFIT ACTORS TOGETHER TO INCREASE UNDERSTANDING OF ACTIVITIES BEING UNDERTAKEN AND TO EXPLORE METHODS OF IMPROVED COOPERATION AMONG ALL ACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145250
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES, SPONSOR/MEMBER BENEFITS, VARIOUS RESEARCH PROJECTS THAT BENEFIT THE TECHNOLOGY BASED ECONOMIC DEVELOPMENT COMMUNITY AS A WHOLE. PUBLICATION OF WEEKLY DIGEST. PUBLICATION DISTRIBUTED TO THE PUBLIC FREE OF CHARGE. READERSHIP OF OVER 10,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491315
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01944
IRS990/PYOtherExpensesAmt01010645
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt01280164
IRS990/PYRevenuesLessExpensesAmt0107258
IRS990/PYSalariesCompEmpBnftPaidAmt0684412
IRS990/PYTotalExpensesAmt01695057
IRS990/PYTotalRevenueAmt01802315
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890259
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349928
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818677
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0959384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01280164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962948
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03025

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Filings

Displayed year

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

Open filing
Assets
$803,521
Liabilities
$453,593
Net assets
$349,928
Revenue
$1,552,569
Expenses
$1,526,895
Net income
$25,674
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
2020Detailed filing. Detailed filing data is available for this year.$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
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