Civic Intelligence

San Diego Science Educators Assoc

990EZ • Fiscal year 2013 • EIN 33-0245354

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.sdsea.org
PO Box 71285992171
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,745

No earlier filing loaded for comparison.

Net Assets

$51,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$71,591

No earlier filing loaded for comparison.

Expenses

$68,045

No earlier filing loaded for comparison.

Net Income

$3,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $51,745Net Assets 2013: $51,7452013Assets 2014: $58,200Liabilities 2014: $11,573Net Assets 2014: $46,6272014Assets 2015: $41,241Net Assets 2015: $41,2412015

Highlighted filing

2013

Assets$51,745
Liabilities-
Net Assets$51,745
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $71,591Expenses 2013: $68,045Net Income 2013: $3,5462013Revenue 2014: $96,275Expenses 2014: $101,393Net Income 2014: -$5,1182014Revenue 2015: $28,534Expenses 2015: $33,700Net Income 2015: -$5,1662015

Highlighted filing

2013

Revenue$71,591
Expenses$68,045
Net Income$3,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to promote science literacy and advocate for science education by promoting professionalism, leadership, and community outreach.

Filing and Contact Details

Filer

EIN
33-0245354
Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Ritchie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JELEN RODECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARTON HAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHUCK ABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/PrimaryExemptPurpose0Our mission is to promote science literacy and advocate for science education by promoting professionalism, leadership, and community outreach.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A grant from UCSD was received to promote our mission, which is to promote science literacy and advocate for science education by promoting professionalism, leadership, and community outreach.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051690
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104502 DEL MONTE AVENUE
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IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA RITCHIE
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IRS990EZ/WebSite0www.sdsea.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071496
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $0 Miscellaneous - Ending $7275
IRS990ScheduleO/GeneralExplanation/Explanation1WORKSHOP EXPENSES $65
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $66
IRS990ScheduleO/GeneralExplanation/Explanation3POST OFFICE BOX $224
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD EXPENSES $247
IRS990ScheduleO/GeneralExplanation/Explanation5FIELD TRIPS $482
IRS990ScheduleO/GeneralExplanation/Explanation6TRAVEL GRANTS $1000
IRS990ScheduleO/GeneralExplanation/Explanation7AWARD EXPENSES $2152
IRS990ScheduleO/GeneralExplanation/Explanation8BANQUET EXPENSES $2927
IRS990ScheduleO/GeneralExplanation/Explanation9COMPETITION EXPENSES $6876
IRS990ScheduleO/GeneralExplanation/Explanation10GRANT EXPENSES $10023
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1114
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $123
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $1080
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330245354
ReturnHeader/Filer/Name/BusinessNameLine10San Diego Science Educators Assoc
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone06198617105
ReturnHeader/Filer/USAddress/AddressLine10PO Box 712859
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/DateSigned02014-02-14
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ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092110
ReturnHeader/Preparer/Name0Donald P Lang CPA
ReturnHeader/Preparer/Phone06192241050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T13:34:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,745
Liabilities
-
Net assets
$51,745
Revenue
$71,591
Expenses
$68,045
Net income
$3,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$0.96$1.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.72$0.68$0.04