Civic Intelligence

Sustainability Conoscente Network

990EZ • Fiscal year 2016 • EIN 46-1755094

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,735

Down $1,225 (-18%) from 2015

Net Assets

Down

$3,735

Down $3,225 (-46%) from 2015

Liabilities

Up

$2,000

Up $2,000 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$88,321

Up $8,549 (+11%) from 2015

Expenses

Up

$91,546

Up $7,522 (+9.0%) from 2015

Net Income

Up

-$3,225

Up $1,027 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$5,735
Liabilities$2,000
Net Assets$3,735
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$88,321
Expenses$91,546
Net Income-$3,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$88,321
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-$92,346
Compensation and Service Providers
Top Officer PayScore unavailable

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
Officer
Phone
5852981391
Signed
2017-06-09
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 504amortization from 4562 1,276bank service fees 100computer and internet 739dues and subscriptions 813insurance (617)office expenses 7,494student prizes 550event planning 600payroll taxes 3,474payroll processing fee 276conference and convention expense 58,321travel 675meals and entertainment 2auto expense 223website 171”

Description of other assets Part II line 24

“Category beginning of year end of yearother asset 0 300”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 0 2,000”

Raw XML Appendix137 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/BOYAmt0680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05735
IRS990EZ/GrossReceiptsAmt088321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06280
IRS990EZ/LandAndBuildingsGrp/EOYAmt04500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03735
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/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt074601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND SHARE SCIENTIFIC KNOWLEDGE
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt088321
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/ProgramServiceExpensesAmt092346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015147
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091546
IRS990EZ/TotalProgramServiceExpensesAmt092346
IRS990EZ/TotalRevenueAmt088321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0319133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055188
IRS990ScheduleA/Total509Grp/TotalAmt0584480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 504AMORTIZATION FROM 4562 1,276BANK SERVICE FEES 100COMPUTER AND INTERNET 739DUES AND SUBSCRIPTIONS 813INSURANCE (617)OFFICE EXPENSES 7,494STUDENT PRIZES 550EVENT PLANNING 600PAYROLL TAXES 3,474PAYROLL PROCESSING FEE 276CONFERENCE AND CONVENTION EXPENSE 58,321TRAVEL 675MEALS AND ENTERTAINMENT 2AUTO EXPENSE 223WEBSITE 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSET 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852981391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D01CFC9617913DB0FF9F4949EC5CECE001127D8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D01CFC9617913DB0FF9F4949EC5CECE001127D8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08654172017173neaecji
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.203.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTm020:09:32
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYNE NEUWIRTH
ReturnHeader/ReturnTs02017-06-22T20:08:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,735
Liabilities
$2,000
Net assets
$3,735
Revenue
$88,321
Expenses
$91,546
Net income
-$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.10$26.4$92.0$64.9$27.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.10$0.63$4.37
2016Detailed filing. Detailed filing data is available for this year.$5.74$2.00$3.74$88.3$91.5$3.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$79.8$84.0$4.25
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$96.6$86.0$10.5
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$54.7$54.0$0.70