Civic Intelligence

Sci Math Mn

990EZ • Fiscal year 2016 • EIN 41-1771649

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

120 W Kellogg BlvdSt Paul, MN 55102

(612) 718-3496

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,123

Down $25,130 (-33%) from 2015

Net Assets

Down

$52,123

Down $25,130 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,140

Down $65,815 (-56%) from 2015

Expenses

Down

$77,270

Down $3,859 (-4.8%) from 2015

Net Income

Down

-$25,130

Down $61,956 (-168%) from 2015

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

2016

Assets$52,123
Liabilities-
Net Assets$52,123

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

2016

Revenue$52,140
Expenses$77,270
Net Income-$25,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$52,140
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.

SciMathMN advocates for effective, engaging, and rigorous STEM education opportunities for all Minnesota students, preparing them for citizenship, career, and college. Work is directed by a board which represents several partners involved in SciMathMNs initiatives. The board meets 5-7 times per year.

Program Services

DescriptionGrantsExpenses
STEM Network:MN STEM Network. Supported the MN STEM Network, an initiative of SciMathMN. The Minnesota STEM Network strengthens collaborations among business, education, civic, and community leaders to increase the appeal of science, technology, engineering, and mathematics and communicate its importance to Minnesotas future; promotes opportunities for students and their families to engage in high-quality STEM experiences; and fosters continuous improvements in STEM teaching and learning. Outcomes included: -Continued to expand efforts statewide with local and regional meetings taking place -Held a successful conference -Organized STEM Day at the Fair with over 30 exhibitors -Distributed numerous newsletters and event updatesSTEM DAY AT THE MN STATE FAIRHeld on opening day of the State Fair, SciMathMN hosts performances and exhibitors presenting hands-on STEM activities for youth and their families.COMMUNICATIONS AND MEDIASciMathMN maintains STEM informational websites and distributes quarterly newsletters, monthly updates, and social media on state and national developments in STEM education and workforce development, STEM promotion, events, and exceptional practices.$51,745-
MN STEM TEACHER CENTERStrengthened the MN STEM Teacher Center web portal by updating information and site security. The STEM Teacher Center addresses science and math teachers needs through a dedicated website that lists standards as well as student misconceptions when learning each standard, vignettes for teaching in the classroom, and curricular support through resources and assessment tools.$867-
POLICY MAKER BRIEFINGS:Open briefings inform legislators and other stakeholders about regional and national developments in quality STEM teaching and learning.$150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DAVNIEExecutive DirectorPT$30,000-$30,000
SALLY STANDIFORDBoard Member-$6,000-$6,000
ANNE HORNICKELBoard Member-$0--
ED HESSLERBoard Member-$0--
TIM BARRETTBoard Member-$0--
JEANNE MCCAHERTYBoard Member-$0--
CASSANDRA SVENDSENSecretary-$0--
AMAZA REITMEIERBoard Member-$0--
JERRY SOSINSKETreasurer-$0--
KAREN HYERSBoard Member-$0--
MIKE LINDSTROMBoard Member-$0--
STEVEN WALVIGChairman-$0--
MARSHALL DAVISBoard Member-$0--
BHASKAR UPADHYAYBoard Member-$0--
JOHN OLSONBoard Member-$0--
RYAN JOHNSONBoard Member-$0--
BETSY STRETCHBoard Member-$0--
DEBORAH BESSERBoard Member-$0--
MICHELLE PONSOLLEBoard Member-$0--
KRISTIL MCDONALDBoard Member-$0--
GILLAIN ROEHRIGBoard Member-$0--
ROSE CHUBoard Member-$0--
JULIE TANGEMANBoard Member-$0--
CAROLYN WILLIAMSBoard Member-$0--
DOUG PAULSONBoard Member-$0--
SUSAN WYGANTBoard Member-$0--
SAREEN DUNLEAVY-KEENANBoard Member-$0--
ANNMARIE THOMASBoard Member-$0--
KATHRYN GUIMONDBoard Member-$0--
KAY OKEEFEVice Chair-$0--
BRENDA RANEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scimath Mn
EIN
41-1771649
Phone
6127183496
Address
120 W KELLOGG BLVD, ST PAUL, MN 55102

Signing Officer

Name
Jim Davnie
Title
Executive Director
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
Preparer
Chris Schadow CPA
Phone
9529278350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $741

Other Expenses.1005

Travel $542

Other Expenses.1012

Insurance $1680

Other Expenses.1

EVENT MISC. $20450

Other Expenses.2

Event facility rental $14187

Other Expenses.3

MISCELLANEOUS $311

Other Expenses.5

BOARD EXPENSES $278

Other Expenses.6

BANK CHARGES $83

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MN STEM TEACHER CENTERStrengthened the MN STEM Teacher Center web portal by updating information and site security. The STEM Teacher Center addresses science and math teachers needs through a dedicated website that lists standards as well as student misconceptions when learning each standard, vignettes for teaching in the classroom, and curricular support through resources and assessment tools.
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IRS990ScheduleA/PublicSupportTotal170Amt0132385
IRS990ScheduleA/SubstantialContributorsTotAmt0179552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311937
IRS990ScheduleA/TotalSupportAmt0312554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT MISC. $20450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT FACILITY RENTAL $14187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIMATH MN
ReturnHeader/Filer/BusinessNameControlTxt0SCIM
ReturnHeader/Filer/EIN0411771649
ReturnHeader/Filer/PhoneNum06127183496
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W KELLOGG BLVD
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messerli & Schadow PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 York Avenue S Suite 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09529278350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHADOW CPA
ReturnHeader/ReturnTs02016-10-26T07:42:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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