Civic Intelligence

Sustainability Conoscente Network

990EZ • Fiscal year 2018 • EIN 46-1755094

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

666%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,544

Up $23,077 (+666%) from 2017

Net Assets

Up

$26,444

Up $27,077 (+4278%) from 2017

Liabilities

Down

$100

Down $4,000 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$91,983

No earlier filing loaded for comparison.

Expenses

Up

$64,906

Up $60,538 (+1386%) from 2017

Net Income

$27,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$26,544
Liabilities$100
Net Assets$26,444
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$91,983
Expenses$64,906
Net Income$27,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$91,983
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-$64,906
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-11-13
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 16website 3,158marketing 465meals 301prizes 800software 1,249supplies 242telephone 113travel 1,400event expense 54,577”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 4,100 100”

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
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/BOYAmt0561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026544
IRS990EZ/GrossReceiptsAmt091983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02906
IRS990EZ/LandAndBuildingsGrp/EOYAmt01312
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026444
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/OtherExpensesTotalAmt063915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND SHARE SCIENTIFIC KNOWLEDGE
IRS990EZ/PrintingPublicationsPostageAmt0566
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/ProgramServiceExpensesAmt064906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064906
IRS990EZ/TotalProgramServiceExpensesAmt064906
IRS990EZ/TotalRevenueAmt091983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0356629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0713258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193106
IRS990ScheduleA/Total509Grp/TotalAmt0713258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 318AMORTIZATION FROM 4562 1,276BANK SERVICE FEES 16WEBSITE 3,158MARKETING 465MEALS 301PRIZES 800SOFTWARE 1,249SUPPLIES 242TELEPHONE 113TRAVEL 1,400EVENT EXPENSE 54,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN 4,100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852981391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0EC5F0A6B610EFB409C5BA7DD9696C602F847E974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC5F0A6B610EFB409C5BA7DD9696C602F847E974
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08654172019318xxreqmt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.217.20
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:11:10
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shayne Neuwirth
ReturnHeader/ReturnTs02019-11-14T18:09:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,544
Liabilities
$100
Net assets
$26,444
Revenue
$91,983
Expenses
$64,906
Net income
$27,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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