Civic Intelligence

Earth Science Museum

990EZ • Fiscal year 2014 • EIN 45-2661343

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization Profileearthsciencemuseum.org
3215 W Bethany Home Rd85017

(602) 973-4291

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$53,597

Up $2,358 (+4.6%) from 2013

Net Assets

$53,297

No earlier filing loaded for comparison.

Liabilities

Down

$300

Down $1,250 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Down

$7,082

Down $18,088 (-72%) from 2013

Expenses

Down

$3,474

Down $3,995 (-53%) from 2013

Net Income

Down

$3,608

Down $14,093 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2012: $33,578Liabilities 2012: $1,5902012Assets 2013: $51,239Liabilities 2013: $1,5502013Assets 2014: $53,597Liabilities 2014: $300Net Assets 2014: $53,2972014Assets 2015: $55,173Liabilities 2015: $02015Assets 2016: $58,186Net Assets 2016: $58,1862016Assets 2017: $77,591Net Assets 2017: $77,5912017Assets 2018: $74,082Liabilities 2018: $10Net Assets 2018: $74,0722018

Highlighted filing

2014

Assets$53,597
Liabilities$300
Net Assets$53,297
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $42,689Expenses 2012: $10,701Net Income 2012: $31,9882012Revenue 2013: $25,170Expenses 2013: $7,469Net Income 2013: $17,7012013Revenue 2014: $7,082Expenses 2014: $3,474Net Income 2014: $3,6082014Revenue 2015: $9,016Expenses 2015: $7,140Net Income 2015: $1,8762015Revenue 2016: $8,766Expenses 2016: $5,753Net Income 2016: $3,0132016Revenue 2017: $23,235Expenses 2017: $3,830Net Income 2017: $19,4052017Revenue 2018: $3,323Expenses 2018: $6,842Net Income 2018: -$3,5192018

Highlighted filing

2014

Revenue$7,082
Expenses$3,474
Net Income$3,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$7,162
Mission and Program Overview

Mission

Establish Museum in Phoenix

Program Services

DescriptionGrantsExpenses
Establish an innovative world class destination museum in the Phoenix area dedicated to inspiring all generati about earth sciences-$3,474
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey JongPresidentPT$0--
Robin EvansTreasurerPT$0--
Shirley CoteSecretaryPT$0--
Dave FangerVice PresPT$0--
Tom ParksVice PresPT$0--
Mardy ZimmermanVice PresPT$0--
Filing and Contact Details

Filer

EIN
45-2661343
Phone
6029734291

Signing Officer

Name
Robin Evans
Title
Secretary
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Coleen Hager CPA
Phone
6024826106
Supplemental Narrative

Additional Explanations

part II line 26 total liabilities

“deposit $300”

part I line 16 other operating expenses

“Dues $210 Automobile $91 Outreach $1510 Travel $150”

partI Line 16 continue

“Supples $82 Bank service charges $18 Business registration fees $10”

Part V line 34

“the organization reworded their by-laws to stream line them”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum06029734291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103215 W Bethany Home RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt06273
IRS990EZ/CostOfGoodsSoldAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053597
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0202
IRS990EZ/GrossReceiptsAmt07162
IRS990EZ/GrossSalesOfInventoryAmt0282
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0607
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053297
IRS990EZ/OccupancyRentUtltsAndMaintAmt01312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harvey Jong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Fanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mardy Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0971
IRS990EZ/OtherExpensesTotalAmt02071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Establish Museum in Phoenix
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish an innovative world class destination museum in the Phoenix area dedicated to inspiring all generati about earth sciences
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03474
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03474
IRS990EZ/TotalProgramServiceExpensesAmt03474
IRS990EZ/TotalRevenueAmt07082
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0earthsciencemuseum.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt069201
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038124
IRS990ScheduleA/Total509Grp/TotalAmt069201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0deposit $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues $210 Automobile $91 Outreach $1510 Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supples $82 Bank service charges $18 Business registration fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization reworded their by-laws to stream line them
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part II line 26 total liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part I line 16 other operating expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2partI Line 16 continue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V line 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Earth Science Museum
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0452661343
ReturnHeader/Filer/PhoneNum06029734291
ReturnHeader/Filer/USAddress/AddressLine103215 W Bethany Home Rd
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451013149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826106
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02014-10-30T10:45:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,597
Liabilities
$300
Net assets
$53,297
Revenue
$7,082
Expenses
$3,474
Net income
$3,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$0.01$74.1$3.32$6.84$3.52
2017Detailed filing. Detailed filing data is available for this year.$77.6$77.6$23.2$3.83$19.4
2016Detailed filing. Detailed filing data is available for this year.$58.2$58.2$8.77$5.75$3.01
2015Summary only. Only limited summary data is available for this year.$55.2$0.00$9.02$7.14$1.88
2014Detailed filing. Detailed filing data is available for this year.$53.6$0.30$53.3$7.08$3.47$3.61
2013Summary only. Only limited summary data is available for this year.$51.2$1.55$25.2$7.47$17.7
2012Summary only. Only limited summary data is available for this year.$33.6$1.59$42.7$10.7$32.0