Civic Intelligence

Sci Math Mn

990EZ • Fiscal year 2019 • EIN 41-1771649

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

2038 Ford Parkway 299St Paul, MN 55116

(612) 718-3496

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$53,826

Down $6,419 (-11%) from 2018

Net Assets

Down

$53,826

Down $6,419 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$80,269

Down $75,340 (-48%) from 2018

Expenses

Down

$86,688

Down $63,113 (-42%) from 2018

Net Income

Down

-$6,419

Down $12,227 (-211%) from 2018

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

2019

Assets$53,826
Liabilities$0
Net Assets$53,826

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

2019

Revenue$80,269
Expenses$86,688
Net Income-$6,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,269
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 MINNESOTA'S FUTURE; PROMOTES OPPORTUNITIES FOR STUDENTS AND THEIR FAMILES 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 QUARTERLYNEWSLETTERS, MONTHLY UPDATES, AND SOCIAL MEDIA ON STATE AND NATIONAL DEVELOPMENTS IN STEM EDUCATION AND WORKFORCE DEVELOPMENT, STEM PROMOTION, EVENTS, AND EXCEPTIONAL PRACTICES.$0$31,703
MN STEM TEACHING CENTERSTRENGTHENED THE MN STEM TEACHER CENTER WEB PORTAL BY UPDATING SITE INFRASTRUCTURE, MAKING THE SITE ADA COMPLIANT, MORE MOBILE FRIENDLY, AND STRENGTHENING SITE SECURITY. PARTICIPATED IN SEVERAL EVENTS AROUND THE STATE TO BRING THE SITE UPGRADES AND INCREASED FUNCTIONALITY TO THE ATTENTION OF TARGETED CONSTITUENCIES. THE STEM TEACHER CENTER ADDRESSES SCIENCE AND MATH TEACHER'S 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.$0$26,203
POLICY MAKER BRIEFINGS:OPEN BRIEFINGS INFORM LEGISLATORS AND OTHER STAKEHOLDERS ABOUT REGIONAL AND NATIONAL DEVELOPMENTS IN QUALITY STEM TEACHING AND LEARNING. ENGAGED ALL CANDIDATES FOR THE MINNESOTA LEGISLATURE ON POTENTIAL ISSUES OF IMPORTANCE IN STEM EDUCATION.$0$1,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DAVNIEExecutive DirectorPT$31,500-$31,500
AMY BLAUBACHBoard Member-$0--
BETH MURPHYBoard Member-$0--
CAP O'ROURKEBoard Member-$0--
DANA SMITHBoard Member-$0--
ENYINDA ONUNWORBoard Member-$0--
JAMES BRICKWEDDEVice-Chairman/Treasurer-$0--
JERRY SOSINSKEChairman-$0--
JOHN OLSONBoard Member-$0--
JOSH HOGANBoard Member-$0--
KAREN BENGTSONBoard Member-$0--
KATIE STAUBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scimath Mn
EIN
41-1771649
Phone
6127183496
Address
2038 FORD PARKWAY 299, ST PAUL, MN 55116

Signing Officer

Name
Jim Davnie
Title
Executive Director
Phone
6127183496
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Chris Schadow CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: administrative fee. Amount: 8,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual conference expenses. Amount: 3,975. Description: bank charges. Amount: 72. Description: board expenses. Amount: 14. Description: miscellaneous. Amount: 20. Description: office expenses. Amount: 1,533. Description: stem day event expenses. Amount: 20,547. Description: travel. Amount: 149. Description: stem teachers center expenses. Amount: 17,225. Description: policymaker briefings. Amount: 66. Total to form 990-ez, line 16: 43,601.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 795. End of year amount: 20,400.

Raw XML Appendix219 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/PrimaryExemptPurposeTxt0SCIMATHMN ADVOCATES FOR EFFECTIVE, ENGAGING, AND RIGOROUS STEM EDUCATION OPPORTUNITIES FOR ALL MINNESOTA STUDENTS, PREPARING THEM FOR CITIZENSHIP, CAREER, AND COLLEGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM 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 MINNESOTA'S FUTURE; PROMOTES OPPORTUNITIES FOR STUDENTS AND THEIR FAMILES 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 QUARTERLYNEWSLETTERS, MONTHLY UPDATES, AND SOCIAL MEDIA ON STATE AND NATIONAL DEVELOPMENTS IN STEM EDUCATION AND WORKFORCE DEVELOPMENT, STEM PROMOTION, EVENTS, AND EXCEPTIONAL PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MN STEM TEACHING CENTERSTRENGTHENED THE MN STEM TEACHER CENTER WEB PORTAL BY UPDATING SITE INFRASTRUCTURE, MAKING THE SITE ADA COMPLIANT, MORE MOBILE FRIENDLY, AND STRENGTHENING SITE SECURITY. PARTICIPATED IN SEVERAL EVENTS AROUND THE STATE TO BRING THE SITE UPGRADES AND INCREASED FUNCTIONALITY TO THE ATTENTION OF TARGETED CONSTITUENCIES. THE STEM TEACHER CENTER ADDRESSES SCIENCE AND MATH TEACHER'S 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POLICY MAKER BRIEFINGS:OPEN BRIEFINGS INFORM LEGISLATORS AND OTHER STAKEHOLDERS ABOUT REGIONAL AND NATIONAL DEVELOPMENTS IN QUALITY STEM TEACHING AND LEARNING. ENGAGED ALL CANDIDATES FOR THE MINNESOTA LEGISLATURE ON POTENTIAL ISSUES OF IMPORTANCE IN STEM EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 3,975. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: BOARD EXPENSES. AMOUNT: 14. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,533. DESCRIPTION: STEM DAY EVENT EXPENSES. AMOUNT: 20,547. DESCRIPTION: TRAVEL. AMOUNT: 149. DESCRIPTION: STEM TEACHERS CENTER EXPENSES. AMOUNT: 17,225. DESCRIPTION: POLICYMAKER BRIEFINGS. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 43,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 20,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06127183496
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIMATH MN
ReturnHeader/Filer/BusinessNameControlTxt0SCIM
ReturnHeader/Filer/EIN0411771649
ReturnHeader/Filer/PhoneNum06127183496
ReturnHeader/Filer/USAddress/AddressLine1Txt02038 FORD PARKWAY 299
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082BAAF67F4BCED60AFEB43F2F7A372F07733417F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.158.213
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411340072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HG&K LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 OPUS PARKWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055343
ReturnHeader/PreparerPersonGrp/PhoneNum09529791140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHADOW CPA
ReturnHeader/ReturnTs02020-01-06T08:32:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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