Civic Intelligence

San Diego Science Educators Assoc

990EZ • Fiscal year 2014 • EIN 33-0245354

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.sdsea.org
PO Box 71285992171

(619) 861-7105

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$58,200

Up $6,455 (+12%) from 2013

Net Assets

Down

$46,627

Down $5,118 (-9.9%) from 2013

Liabilities

$11,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$96,275

Up $24,684 (+34%) from 2013

Expenses

Up

$101,393

Up $33,348 (+49%) from 2013

Net Income

Down

-$5,118

Down $8,664 (-244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$58,200
Liabilities$11,573
Net Assets$46,627
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$96,275
Expenses$101,393
Net Income-$5,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$96,275
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
A 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.$99,727$21,171
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles AbelPresident-$0--
Carol RadfordCo-Secretary-$0--
Steve RodeckerCo-Secretary-$0--
Barbara RitchieTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-0245354
Phone
6198617105

Signing Officer

Name
Barbara Ritchie
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Donald P Lang CPA
Phone
6192241050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VARIOUS HIGH SCHOOLS | Donee's Address: SAN DIEGO COUNTY SAN DIEGO, CA 92101 | Relationship of Donee: INDEPENDENT | Description of Property: COMPUTER EQUIPMENT | Date of Gift: 20140630 | Book Value: $16171 | Method Used to Determine BV: COST | Fair Market Value: $16171 | Method Used to Determine FMV: COMPARABLE SALES”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9947”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Competition expenses $6608”

Other Expenses.2

“Website $1760”

Other Expenses.3

“BANQUET EXPENSES $1595”

Other Expenses.4

“AWARD EXPENSES $1158”

Other Expenses.5

“BOARD EXPENSES $327”

Other Expenses.6

“PUBLIC RELATIONS $250”

Other Expenses.7

“MISC. $200”

Other Expenses.8

“BANK CHARGES $125”

Other Expenses.9

“WORKSHOP $86”

Other Expenses.10

“FILING fees $35”

Other Expenses.11

“FIELD TRIPS $30”

Other Assets.1004

“Miscellaneous - Beginning $7275 Miscellaneous - Ending $0”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $11573”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2co-secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07275
IRS990EZ/OtherExpensesTotalAmt022421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt021459
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sdsea.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144851
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071496
IRS990ScheduleA/Total509Grp/TotalAmt0144851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS HIGH SCHOOLS | Donee's Address: SAN DIEGO COUNTY SAN DIEGO, CA 92101 | Relationship of Donee: INDEPENDENT | Description of Property: COMPUTER EQUIPMENT | Date of Gift: 20140630 | Book Value: $16171 | Method Used to Determine BV: COST | Fair Market Value: $16171 | Method Used to Determine FMV: COMPARABLE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $9947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION EXPENSES $6608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET EXPENSES $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARD EXPENSES $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKSHOP $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD TRIPS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $7275 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $11573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10San Diego Science Educators Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330245354
ReturnHeader/Filer/PhoneNum06198617105
ReturnHeader/Filer/USAddress/AddressLine10PO Box 712859
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANG & BROWN CPAS ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103910 Chapman Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192241050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald P Lang CPA
ReturnHeader/ReturnTs02014-11-12T09:54:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,200
Liabilities
$11,573
Net assets
$46,627
Revenue
$96,275
Expenses
$101,393
Net income
-$5,118
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