Civic Intelligence

Sci Math Mn

990EZ • Fiscal year 2017 • EIN 41-1771649

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.SCIMATHMN.ORG
2038 Ford ParkwaySt Paul, MN 55116

(612) 718-3496

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$58,684

Up $6,561 (+13%) from 2016

Net Assets

Up

$54,437

Up $2,314 (+4.4%) from 2016

Liabilities

$4,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$65,466

Up $13,326 (+26%) from 2016

Expenses

Down

$63,152

Down $14,118 (-18%) from 2016

Net Income

Up

$2,314

Up $27,444 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$58,684
Liabilities$4,247
Net Assets$54,437
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$65,466
Expenses$63,152
Net Income$2,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$65,466
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.

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.$39,413-
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.$429-
POLICY MAKER BRIEFINGS:Open briefings inform legislators and other stakeholders about regional and national developments in quality STEM teaching and learning.$148-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DAVNIEExecutive DirectorPT$30,000-$30,000
ED HESSLERBoard Member-$0--
TIM BARRETTBoard Member-$0--
JERRY SOSINSKEVice Chair-$0--
MIKE LINDSTROMStandards Chair-$0--
STEVEN WALVIGChairman-$0--
BETSY STRETCHBoard Member-$0--
DEBORAH BESSERComm Chair-$0--
MICHELLE PONSOLLEFundraising CHA-$0--
GILLAIN ROEHRIGBoard Member-$0--
ROSE CHUTreasurer-$0--
ANITA HALLBoard Member-$0--
STUART SHWIFFBoard Member-$0--
KEVIN SMYTHBoard Member-$0--
PATRICIA BORN-SELLYBoard Member-$0--
SAREEN DUNLEAVY-KEENANSecretary-$0--
RENEE VOLTINBoard Member-$0--
KATHRYN GUIMONDBoard Member-$0--
JAMES BRICKWEDDEBoard Member-$0--
BRENDA RANEYPolicy Chair-$0--
Filing and Contact Details

Filer

Filer Name
Scimath Mn
EIN
41-1771649
Phone
6127183496
Address
2038 Ford Parkway, ST PAUL, MN 55116

Signing Officer

Name
Jim Davnie
Title
Executive Director
Signed
2017-10-26
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 $643”

Other Expenses.1005

“Travel $75”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“Event facility rental $15386”

Other Expenses.2

“EVENT MISC. $5372”

Other Expenses.4

“BOARD EXPENSES $344”

Other Expenses.5

“MISCELLANEOUS $217”

Other Expenses.7

“BANK CHARGES $78”

Other Expenses.8

“FILING FEE $25”

Other Assets.1011

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4247”

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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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ReturnHeader/Filer/PhoneNum06127183496
ReturnHeader/Filer/USAddress/AddressLine1Txt02038 Ford Parkway
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
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/ReturnTs02017-10-26T09:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,684
Liabilities
$4,247
Net assets
$54,437
Revenue
$65,466
Expenses
$63,152
Net income
$2,314
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