Civic Intelligence

Science Teachers of Missouri

990EZ • Fiscal year 2013 • EIN 43-1395177

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

PO Box 18664479

(660) 937-3125

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

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$211,378

Up $20,305 (+11%) from 2012

Net Assets

Up

$211,378

Up $20,305 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,508

Up $9,853 (+31%) from 2012

Expenses

Down

$21,203

Down $14,928 (-41%) from 2012

Net Income

Up

$20,305

Up $24,781 (+554%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $194,632Net Assets 2010: $194,6322010Assets 2011: $195,549Net Assets 2011: $195,5492011Assets 2012: $191,073Net Assets 2012: $191,0732012Assets 2013: $211,378Net Assets 2013: $211,3782013Assets 2014: $226,668Net Assets 2014: $226,6682014Assets 2015: $180,621Net Assets 2015: $180,6212015Assets 2016: $183,857Net Assets 2016: $183,8572016Assets 2017: $182,697Net Assets 2017: $182,6972017Assets 2018: $161,718Net Assets 2018: $161,7182018Assets 2019: $175,525Liabilities 2019: $3Net Assets 2019: $175,5222019Assets 2020: $159,717Liabilities 2020: $153Net Assets 2020: $159,5642020Assets 2021: $155,136Liabilities 2021: $185Net Assets 2021: $154,9512021Assets 2022: $154,443Liabilities 2022: $150Net Assets 2022: $154,2932022

Highlighted filing

2013

Assets$211,378
Liabilities-
Net Assets$211,378

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,386Expenses 2010: $21,864Net Income 2010: $17,5222010Revenue 2011: $42,899Expenses 2011: $41,982Net Income 2011: $9172011Revenue 2012: $31,655Expenses 2012: $36,131Net Income 2012: -$4,4762012Revenue 2013: $41,508Expenses 2013: $21,203Net Income 2013: $20,3052013Revenue 2014: $30,355Expenses 2014: $15,065Net Income 2014: $15,2902014Revenue 2015: $15,637Expenses 2015: $61,684Net Income 2015: -$46,0472015Revenue 2016: $51,737Expenses 2016: $48,501Net Income 2016: $3,2362016Revenue 2017: $29,978Expenses 2017: $31,138Net Income 2017: -$1,1602017Revenue 2018: $4,911Expenses 2018: $25,890Net Income 2018: -$20,9792018Revenue 2019: $33,849Expenses 2019: $25,308Net Income 2019: $8,5412019Revenue 2020: $2,856Expenses 2020: $18,814Net Income 2020: -$15,9582020Revenue 2021: $8,244Expenses 2021: $12,857Net Income 2021: -$4,6132021Revenue 2022: $14,650Expenses 2022: $15,308Net Income 2022: -$6582022

Highlighted filing

2013

Revenue$41,508
Expenses$21,203
Net Income$20,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$43,100
Mission and Program Overview

Mission

To promote advance science education in missouri schools.

To promote & advance science education in missouri schools.

Program Services

DescriptionGrantsExpenses
CONFERENCES, WORKSHOPS, & MENTORING PROGRAM FOR MEMBERS AND OTHER SCIENCE PROFESSIONALS, TO KEEP THEM APPRISED OF DISCOVERIES AND CHANGES IN THE FIELD OF SCIENCE.-$16,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH O'DAYPresidentPT$0--
J CARRIE LAUNIUSPresident-El-$0--
EVE HINDRICHSRecording Se-$0--
REBECCA COOKCorresp. Sec-$0--
KILA HENRYTreasurerPT$0--
DEBORAH BALLINArea Directo-$0--
JULIE ALEXANDERArea Directo-$0--
MELODY GREENArea Directo-$0--
MELISSA RAYArea Directo-$0--
Filing and Contact Details

Filer

EIN
43-1395177
Phone
6609373125

Signing Officer

Name
ELIZABETH O'DAY
Title
President
Phone
6609373125
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Rosalie J Gerding
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website development & hosting 260 board member travel/expenses 3,284 conferences & workshops 16,916 annual registration fee 10 total 20,470

Form 990-ez, Part II, Line 24

Land, buildings & equipment 500 500 less accumulated depreciation 500 500 total 0 0

Raw XML Appendix174 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELIZABETH ODAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1J CARRIE LAUNIUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2EVE HINDRICHS
CompensationExplanation/CompensationExplanationGrp/PersonNm3REBECCA COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4KILA HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEBORAH BALLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JULIE ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MELODY GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MELISSA RAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KILA HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06609373125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAVENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191073
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01592
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt02337
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt03618
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH O'DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J CARRIE LAUNIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVE HINDRICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KILA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH BALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELODY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AREA DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AREA DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & ADVANCE SCIENCE EDUCATION IN MISSOURI SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt036477
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021203
IRS990EZ/TotalProgramServiceExpensesAmt016916
IRS990EZ/TotalRevenueAmt041508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STOM.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032629
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010077
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt0197795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040377
IRS990ScheduleA/Total509Grp/TotalAmt0197795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE DEVELOPMENT & HOSTING 260 BOARD MEMBER TRAVEL/EXPENSES 3,284 CONFERENCES & WORKSHOPS 16,916 ANNUAL REGISTRATION FEE 10 TOTAL 20,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND, BUILDINGS & EQUIPMENT 500 500 LESS ACCUMULATED DEPRECIATION 500 500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH O'DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06609373125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIENCE TEACHERS OF MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0431395177
ReturnHeader/Filer/PhoneNum06609373125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 186
ReturnHeader/Filer/USAddress/City0RAVENWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALIE J GERDING
ReturnHeader/ReturnTs02014-03-03T14:05:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings