Civic Intelligence

Sci Math Mn

990EZ • Fiscal year 2013 • EIN 41-1771649

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

301 19th Ave S55455
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

72nd percentile

16%

Higher net margin than 72% 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

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,670

Up $9,969 (+42%) from 2012

Net Assets

Up

$33,670

Up $10,997 (+49%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,166

Up $98 (+0.1%) from 2012

Expenses

Down

$59,169

Down $191,337 (-76%) from 2012

Net Income

Up

$10,997

Up $191,435 (+106%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $33,015Liabilities 2010: $1,767Net Assets 2010: $31,2482010Assets 2011: $562,278Liabilities 2011: $359,167Net Assets 2011: $203,1112011Assets 2012: $23,701Liabilities 2012: $1,028Net Assets 2012: $22,6732012Assets 2013: $33,670Net Assets 2013: $33,6702013Assets 2014: $40,427Net Assets 2014: $40,4272014Assets 2015: $77,253Net Assets 2015: $77,2532015Assets 2016: $52,123Net Assets 2016: $52,1232016Assets 2017: $58,684Liabilities 2017: $4,247Net Assets 2017: $54,4372017Assets 2018: $60,245Liabilities 2018: $0Net Assets 2018: $60,2452018Assets 2019: $53,826Liabilities 2019: $0Net Assets 2019: $53,8262019Assets 2020: $20,672Liabilities 2020: $245Net Assets 2020: $20,4272020Assets 2021: $49,410Liabilities 2021: $13,367Net Assets 2021: $36,0432021Assets 2022: $68,795Liabilities 2022: $245Net Assets 2022: $68,5502022Assets 2023: $96,223Liabilities 2023: $0Net Assets 2023: $96,2232023Assets 2024: $123,972Net Assets 2024: $123,9722024

Highlighted filing

2013

Assets$33,670
Liabilities-
Net Assets$33,670

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $51,830Expenses 2010: $74,922Net Income 2010: -$23,0922010Expenses 2011: $758,8972011Revenue 2012: $70,068Expenses 2012: $250,506Net Income 2012: -$180,4382012Revenue 2013: $70,166Expenses 2013: $59,169Net Income 2013: $10,9972013Revenue 2014: $71,606Expenses 2014: $64,849Net Income 2014: $6,7572014Revenue 2015: $117,955Expenses 2015: $81,129Net Income 2015: $36,8262015Revenue 2016: $52,140Expenses 2016: $77,270Net Income 2016: -$25,1302016Revenue 2017: $65,466Expenses 2017: $63,152Net Income 2017: $2,3142017Revenue 2018: $155,609Expenses 2018: $149,801Net Income 2018: $5,8082018Revenue 2019: $80,269Expenses 2019: $86,688Net Income 2019: -$6,4192019Revenue 2020: $47,891Expenses 2020: $81,290Net Income 2020: -$33,3992020Revenue 2021: $51,163Expenses 2021: $35,547Net Income 2021: $15,6162021Revenue 2022: $83,689Expenses 2022: $51,182Net Income 2022: $32,5072022Revenue 2023: $107,665Expenses 2023: $79,992Net Income 2023: $27,6732023Revenue 2024: $115,527Expenses 2024: $87,778Net Income 2024: $27,7492024

Highlighted filing

2013

Revenue$70,166
Expenses$59,169
Net Income$10,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Scimathmn brings together a statewide stem community to promote equitable and accessible stem learning and workforce participation, empower lifelong learning, and inspire informed community action.

Filing and Contact Details

Filer

EIN
41-1771649
Raw XML Appendix316 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/PrimaryExemptPurpose0SCIMATH IS A NON-PROFIT, STATEWIDE EDUCATION & BUSINESS COALITION ADVOCATING FOR QUALITY PK-16 SCIENCE, MATH & TECHNOLOGY EDUCATION. WORK IS DIRECTED BY A BOARD WHICH REPRESENTS SEVERAL PARTNERS INVOLVED IN SCIMATH'S INITIATIVES. THE BOARD MEETS 5-7 TIMES PER YEAR.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In February 2012 SciMathMN convened a Policymaker Briefing event for stakeholders to learn about the Next Generation Science Standards. Attendees heard from Stephen Pruitt, vice president for content, research and development at Achieve, Inc. Dr. Pruitt engaged our thinking about the role of college and career readiness in state math and science standards. Achieve, Inc. is leading 26 states, including Minnesota, in developing the Next Generation Science Standards and developing assessments for common core mathematics standards.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Through a grant from the Department of Education ($742,500) in 2010-2011 we designed and implemented Phase 1 of the Minnesota STEM Teacher which went "live" June 30, 2011. 2012-2013 projects included: - Refined the site after launch to correct issues as these arose. - Conducted numerous professional develop trainings with teachers and school administrators. - Collected and evaluated usage data; - Continue planning for enhancing the MN STEM Teacher Center is to include chat rooms and upload centers for teachers to share and discuss documents, video clips, and data on assessments. Content will be added on technology and engineering standards and teaching STEM to special education students and English Language Learners. SciMathMN is working with Gorton Studios, the designers of the original site, to plan the upgrades.The STEM Teacher Center website was recognized as the 2012 Dot Org Award winner for most Innovative Program Delivery by the Minnesota Council of Nonprofits.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Supported the Minnesota STEM Network, an initiative of SciMathMN in collaboration with leading partners across Minnesota, to advance science, technology, engineering and mathematics (STEM) in education, workforce development and community engagement. Outcomes included: - Conducted extensive expansion activities around the state with the most advancement occurring in NE Minnesota where a regional STEM network kick-off meeting was held in the fall of 2012. Subsequently a leadership team has been actively organizing local initiatives. - Held a successful conference in May 2013 that featured over 30 STEM initiatives discussing best practices. - Organized STEM Day at the Fair in August 2012 with over 20 exhibitors demonstrating hands-on activities to over 4,000 attendees. - Improving STEM communications by growing our newsletter list and improving the look and feel of communications.
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411771649
ReturnHeader/Filer/Name/BusinessNameLine10SCIMATH MN
ReturnHeader/Filer/NameControl0SCIM
ReturnHeader/Filer/Phone06126244659
ReturnHeader/Filer/USAddress/AddressLine10301 19TH AVE S
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0PETER LINDSTROM
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Messerli & Schadow PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106550 York Avenue S Suite 517
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Edina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0CHRIS SCHADOW CPA
ReturnHeader/Preparer/Phone09529278350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T13:07:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.16$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.08$0.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$0.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.51$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.48$0.81$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.80$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.56$1.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.52$0.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.18$0.81$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.72$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.70$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.70$2.51$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.59$2.03$7.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.52$0.75$0.23