Civic Intelligence

Sustainability Conoscente Network

990EZ • Fiscal year 2014 • EIN 46-1755094

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

849 North Third AvePhoenix, AZ 85003

(585) 298-1391

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

99th percentile

1499%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$11,212

Up $10,511 (+1499%) from 2013

Net Assets

Up

$11,212

Up $10,511 (+1499%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$96,553

Up $41,813 (+76%) from 2013

Expenses

Up

$86,042

Up $32,003 (+59%) from 2013

Net Income

Up

$10,511

Up $9,810 (+1399%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2013: $701Liabilities 2013: $0Net Assets 2013: $7012013Assets 2014: $11,212Liabilities 2014: $0Net Assets 2014: $11,2122014Assets 2015: $6,960Liabilities 2015: $0Net Assets 2015: $6,9602015Assets 2016: $5,735Liabilities 2016: $2,000Net Assets 2016: $3,7352016Assets 2017: $3,467Liabilities 2017: $4,100Net Assets 2017: -$6332017Assets 2018: $26,544Liabilities 2018: $100Net Assets 2018: $26,4442018

Highlighted filing

2014

Assets$11,212
Liabilities$0
Net Assets$11,212

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,740Expenses 2013: $54,039Net Income 2013: $7012013Revenue 2014: $96,553Expenses 2014: $86,042Net Income 2014: $10,5112014Revenue 2015: $79,772Expenses 2015: $84,024Net Income 2015: -$4,2522015Revenue 2016: $88,321Expenses 2016: $91,546Net Income 2016: -$3,2252016Expenses 2017: $4,3682017Revenue 2018: $91,983Expenses 2018: $64,906Net Income 2018: $27,0772018

Highlighted filing

2014

Revenue$96,553
Expenses$86,042
Net Income$10,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$96,553
Mission and Program Overview

Mission

To create and share scientific knowledge

Program Services

DescriptionGrantsExpenses
HOST THE INTERNATIONAL SYMPOSIUM ON SUSTAINABLE SYSTEMS AND TECHNOLOGIES AN ANNUAL CONFERENCE OF SCIENTISTS SCHOLARS ENGINEERS AND BUSINESS PEOPLE WORKING ON SUSTAINABILITY-$86,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SEAGERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sustainability Conoscente Network
EIN
46-1755094
Address
849 NORTH THIRD AVE, PHOENIX, AZ 85003

Signing Officer

Name
Thomas Seager
Title
President
Phone
5852981391
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Shayne R Neuwirth CPA PLLC
Address
10733 N Frank L Wright Blvd E201, SCOTTSDALE, AZ 85259
Preparer
Shayne Neuwirth
Phone
4803930755
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 701amortization from 4562 171bank service fees 40catering 50,591computer and internet 479dues and subscriptions 349marketing 813office expenses 850photography and videography 300student prizes 1,250supplies 3,072training 250workshop expenses 11,739travel 6,232meals and entertainment 1,393auto expense 625

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS SEAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05852981391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 NORTH THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011212
IRS990EZ/GrossReceiptsAmt096553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt07063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND SHARE SCIENTIFIC KNOWLEDGE
IRS990EZ/PrintingPublicationsPostageAmt0769
IRS990EZ/ProgramServiceRevenueAmt096553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST THE INTERNATIONAL SYMPOSIUM ON SUSTAINABLE SYSTEMS AND TECHNOLOGIES AN ANNUAL CONFERENCE OF SCIENTISTS SCHOLARS ENGINEERS AND BUSINESS PEOPLE WORKING ON SUSTAINABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086042
IRS990EZ/TotalProgramServiceExpensesAmt086043
IRS990EZ/TotalRevenueAmt096553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055188
IRS990ScheduleA/Total509Grp/TotalAmt0248294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 701AMORTIZATION FROM 4562 171BANK SERVICE FEES 40CATERING 50,591COMPUTER AND INTERNET 479DUES AND SUBSCRIPTIONS 349MARKETING 813OFFICE EXPENSES 850PHOTOGRAPHY AND VIDEOGRAPHY 300STUDENT PRIZES 1,250SUPPLIES 3,072TRAINING 250WORKSHOP EXPENSES 11,739TRAVEL 6,232MEALS AND ENTERTAINMENT 1,393AUTO EXPENSE 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852981391
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABILITY CONOSCENTE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0461755094
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 NORTH THIRD AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451270157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shayne R Neuwirth CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010733 N Frank L Wright Blvd E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085259
ReturnHeader/PreparerPersonGrp/PhoneNum04803930755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYNE NEUWIRTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T21:18:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings