Civic Intelligence

Science and Technology Education Partnership

990EZ • Fiscal year 2018 • EIN 33-0928247

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A
PO Box 21100Riverside, CA 92516

(708) 526-8781

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,633

Down $3,648 (-2.9%) from 2017

Net Assets

Down

$122,633

Down $3,648 (-2.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$67,862

Down $15,678 (-19%) from 2017

Expenses

Up

$71,510

Up $35,943 (+101%) from 2017

Net Income

Down

-$3,648

Down $51,621 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $53,442Liabilities 2010: $0Net Assets 2010: $53,4422010Assets 2011: $46,822Liabilities 2011: $0Net Assets 2011: $46,8222011Assets 2012: $42,664Liabilities 2012: $0Net Assets 2012: $42,6642012Assets 2013: $51,293Liabilities 2013: $0Net Assets 2013: $51,2932013Assets 2014: $47,677Liabilities 2014: $0Net Assets 2014: $47,6772014Assets 2015: $75,320Liabilities 2015: $0Net Assets 2015: $75,3202015Assets 2016: $78,308Liabilities 2016: $0Net Assets 2016: $78,3082016Assets 2017: $126,281Liabilities 2017: $0Net Assets 2017: $126,2812017Assets 2018: $122,633Net Assets 2018: $122,6332018Assets 2019: $124,924Net Assets 2019: $124,9242019Assets 2020: $146,564Net Assets 2020: $146,5642020Assets 2021: $179,686Net Assets 2021: $179,6862021Assets 2022: $179,180Net Assets 2022: $179,1802022Assets 2023: $187,338Net Assets 2023: $187,3382023Assets 2024: $190,002Net Assets 2024: $190,0022024Assets 2025: $170,701Net Assets 2025: $170,7012025

Highlighted filing

2018

Assets$122,633
Liabilities-
Net Assets$122,633
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KExpenses 2010: $79,6242010Expenses 2011: $79,0102011Expenses 2012: $54,1582012Revenue 2013: $64,700Expenses 2013: $56,071Net Income 2013: $8,6292013Revenue 2014: $52,900Expenses 2014: $56,516Net Income 2014: -$3,6162014Revenue 2015: $80,300Expenses 2015: $52,657Net Income 2015: $27,6432015Revenue 2016: $80,210Expenses 2016: $77,222Net Income 2016: $2,9882016Revenue 2017: $83,540Expenses 2017: $35,567Net Income 2017: $47,9732017Revenue 2018: $67,862Expenses 2018: $71,510Net Income 2018: -$3,6482018Revenue 2019: $102,383Expenses 2019: $100,092Net Income 2019: $2,2912019Revenue 2020: $91,079Expenses 2020: $69,439Net Income 2020: $21,6402020Revenue 2021: $122,478Expenses 2021: $89,356Net Income 2021: $33,1222021Revenue 2022: $130,395Expenses 2022: $130,901Net Income 2022: -$5062022Revenue 2023: $117,877Expenses 2023: $109,719Net Income 2023: $8,1582023Revenue 2024: $180,616Expenses 2024: $177,952Net Income 2024: $2,6642024Revenue 2025: $161,806Expenses 2025: $181,107Net Income 2025: -$19,3012025

Highlighted filing

2018

Revenue$67,862
Expenses$71,510
Net Income-$3,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$67,862
Mission and Program Overview

Mission

To foster interest in science and technology careers in local school age children

Program Services

DescriptionGrantsExpenses
Planned and operated an annual science and technology fair for local school age children.$71,510-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FishellPresident-$0--
Dennis SonneyDirector-$0--
Kim TerryDirector-$0--
George HoanzlSecretary-$0--
Cindy RothMember-$0--
Brian HawleyTreasurer-$0--
Gordon BournsVice President-$0--
Yami ShimojyoDirector-$0--
Steve MassaDirector-$0--
Richard RajaratnamDirector-$0--
Louis GoodwinMember-$0--
Mike McCormickDirector-$0--
Josh SanabriaDirector-$0--
Ben NunnallyDirector-$0--
David HansenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Science and Technology Educ Partnership
EIN
33-0928247
Phone
7085268781
Address
PO Box 21100, Riverside, CA 92516

Signing Officer

Name
John Fishell
Title
President
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Shogren & Associates
Address
1860 CHICAGO AVE STE G19, RIVERSIDE, CA 92507-2304
Preparer
Dennis Shogren
Phone
9514621409
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20445”

Other Expenses.1002

“Office Expenses $303”

Other Expenses.1005

“Travel $1000”

Other Expenses.1012

“Insurance $2882”

Other Expenses.1

“Food $24205”

Other Expenses.2

“Website $4062”

Other Expenses.3

“Outside Services $3200”

Other Expenses.4

“Rental - Equipment $2716”

Other Expenses.5

“Decorations $2119”

Other Expenses.6

“Awards $1775”

Other Expenses.7

“Janitorial Service $1581”

Other Expenses.8

“Professional Services $1425”

Other Expenses.9

“Security $1321”

Other Expenses.10

“Rental - Transportation $1000”

Other Expenses.11

“Rental - Venue $750”

Other Expenses.13

“Bank Charges $157”

Other Expenses.14

“Filing Fees $38”

Other Assets.1

“Federal Tax Receivable - Beginning $0 Federal Tax Receivable - Ending $18”

Raw XML Appendix223 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/OtherExpensesTotalAmt068979
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IRS990EZ/PrintingPublicationsPostageAmt0561
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $24205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $3200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decorations $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards $1775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Services $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rental - Transportation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rental - Venue $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Filing Fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Federal Tax Receivable - Beginning $0 Federal Tax Receivable - Ending $18
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fishell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science and Technology Educ Partnership
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0330928247
ReturnHeader/Filer/PhoneNum07085268781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21100
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474546668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOGREN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 CHICAGO AVE STE G19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925072304
ReturnHeader/PreparerPersonGrp/PhoneNum09514621409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Shogren
ReturnHeader/ReturnTs02019-03-22T16:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,633
Liabilities
-
Net assets
$122,633
Revenue
$67,862
Expenses
$71,510
Net income
-$3,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.62$1.81$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.81$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.18$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.30$1.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.22$0.89$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.02$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.84$0.36$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.80$0.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.80