Civic Intelligence

San Diego Science Educators Assoc

990EZ • Fiscal year 2015 • EIN 33-0245354

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization Profilewww.sdsea.org
PO Box 712859San Diego, CA 92171

(619) 861-7105

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,241

Down $16,959 (-29%) from 2014

Net Assets

Down

$41,241

Down $5,386 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$28,534

Down $67,741 (-70%) from 2014

Expenses

Down

$33,700

Down $67,693 (-67%) from 2014

Net Income

Down

-$5,166

Down $48 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$41,241
Liabilities-
Net Assets$41,241
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$28,534
Expenses$33,700
Net Income-$5,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$28,534
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.$25,531-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles AbelPresident-$0--
Carol RadfordSecretary-$0--
Steve RodeckerVice President-$0--
Barbara RitchieTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Science Educators Assoc
EIN
33-0245354
Phone
6198617105
Address
PO Box 712859, San Diego, CA 92171

Signing Officer

Name
Barbara Ritchie
Title
Treasurer
Signed
2015-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Lang & Brown Cpas Acctcy Corp
Address
3910 Chapman Street Suite B, San Diego, CA 92110
Preparer
Donald P Lang CPA
Phone
6192241050
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $12843”

Other Expenses.1012

“Insurance $3544”

Other Expenses.1

“BANQUET EXPENSES $2812”

Other Expenses.2

“General Administrative $1072”

Other Expenses.3

“AWARD EXPENSES $900”

Other Expenses.4

“Professional Growth $704”

Other Expenses.5

“BOARD EXPENSES $190”

Other Expenses.6

“Website $54”

Other Expenses.7

“BANK CHARGES $35”

Total Liabilities.1

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

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-220
IRS990EZ/OtherExpensesTotalAmt022154
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt028534
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154989
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $12843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET EXPENSES $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administrative $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARD EXPENSES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Growth $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES $190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
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ReturnHeader/Filer/EIN0330245354
ReturnHeader/Filer/PhoneNum06198617105
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ReturnHeader/Filer/USAddress/CityNm0San Diego
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192241050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald P Lang CPA
ReturnHeader/ReturnTs02015-11-18T15:32:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,241
Liabilities
-
Net assets
$41,241
Revenue
$28,534
Expenses
$33,700
Net income
-$5,166
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