Civic Intelligence

Sustainability Conoscente Network

990EZ • Fiscal year 2017 • EIN 46-1755094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,467

Down $2,268 (-40%) from 2016

Net Assets

Down

-$633

Down $4,368 (-117%) from 2016

Liabilities

Up

$4,100

Up $2,100 (+105%) from 2016

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,368

Down $87,178 (-95%) from 2016

Net Income

-

No earlier filing loaded for comparison.

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

2017

Assets$3,467
Liabilities$4,100
Net Assets-$633

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

2017

Revenue-
Expenses$4,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$0
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-$2,773
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
2018-11-08
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 318amortization from 4562 1,276bank service fees 130computer and internet 291dues and subscriptions 557insurance (16)office expenses 421filing fees 10photography and videography 44postage 129website 30travel 84meals and entertainment 93accounting 1,000rounding 1

Description of other assets Part II line 24

Category beginning of year end of yearother asset 300 0

Description of total liabilities Part II line 26

Category beginning of year end of yearloan 2,000 4,100

Raw XML Appendix131 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/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/BOYAmt0935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03467
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02906
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-633
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/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND SHARE SCIENTIFIC KNOWLEDGE
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/ProgramServiceExpensesAmt02773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04368
IRS990EZ/TotalProgramServiceExpensesAmt02773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0319133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055188
IRS990ScheduleA/Total509Grp/TotalAmt0584480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 318AMORTIZATION FROM 4562 1,276BANK SERVICE FEES 130COMPUTER AND INTERNET 291DUES AND SUBSCRIPTIONS 557INSURANCE (16)OFFICE EXPENSES 421FILING FEES 10PHOTOGRAPHY AND VIDEOGRAPHY 44POSTAGE 129WEBSITE 30TRAVEL 84MEALS AND ENTERTAINMENT 93ACCOUNTING 1,000ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSET 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 2,000 4,100
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852981391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FederalOriginalSubmissionId08654172018319xkkcuiw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:49
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shayne Neuwirth
ReturnHeader/ReturnTs02018-11-15T18:06:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings