Civic Intelligence

Science Delivered

990EZ • Fiscal year 2021 • EIN 47-1889014

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

4925 Panama PlaceSan Diego, CA 92116

(619) 494-0014

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$70,743

Flat from 2020

Net Assets

$67,583

No earlier filing loaded for comparison.

Liabilities

Flat

$3,160

Flat from 2020

Revenue

Flat

$85,109

Flat from 2020

Expenses

Flat

$62,629

Flat from 2020

Net Income

Flat

$22,480

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $43,113Liabilities 2018: $3,0892018Assets 2019: $48,818Liabilities 2019: $3,7152019Assets 2020: $70,743Liabilities 2020: $3,1602020Assets 2021: $70,743Liabilities 2021: $3,160Net Assets 2021: $67,5832021Assets 2022: $128,483Liabilities 2022: $13,361Net Assets 2022: $115,1222022Assets 2023: $159,069Liabilities 2023: $13,6782023Assets 2024: $224,679Liabilities 2024: $38,376Net Assets 2024: $186,3032024

Highlighted filing

2021

Assets$70,743
Liabilities$3,160
Net Assets$67,583

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $44,013Expenses 2018: $23,284Net Income 2018: $20,7292018Revenue 2019: $60,572Expenses 2019: $55,493Net Income 2019: $5,0792019Revenue 2020: $85,109Expenses 2020: $62,629Net Income 2020: $22,4802020Revenue 2021: $85,109Expenses 2021: $62,629Net Income 2021: $22,4802021Revenue 2022: $75,562Expenses 2022: $64,686Net Income 2022: $10,8762022Revenue 2023: $88,751Expenses 2023: $58,481Net Income 2023: $30,2702023Revenue 2024: $145,025Expenses 2024: $104,113Net Income 2024: $40,9122024

Highlighted filing

2021

Revenue$85,109
Expenses$62,629
Net Income$22,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.1
Gross Receipts
$85,109
Mission and Program Overview

Mission

Science Delivered had an accounts receivable balance of 79259 and an accounts payable balance of 37505 as of 123124

The mission of Science Delivered is to promote a love of science and learning Science Delivered aims to provide equal access to education encourage students to confidently and critically engage the world around them Science Delivered strives to pro

Program Services

DescriptionGrantsExpenses
Its Elementary Labs Kits-$37,107
STEM Trading Cards-$13,700
Other Programmatic Services-$759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia MullinsExecutive DirectorFT$11,400-$11,400
Jeffrey PetersonBoard Chair-$0--
Kimberley EdwardsBoard Treasurer-$0--
Edward ChoBoard Member-$0--
Diana LuuBoard Member-$0--
J Leonardo Ulloa-HigueraBoard Member-$0--
Almaz AliBoard Member-$0--
Marcela PlasceniaBoard Member-$0--
Kelly BarfordCharlottesville Va DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Science Delivered
EIN
47-1889014
Phone
6194940014
Address
4925 PANAMA PLACE, SAN DIEGO, CA 92116

Signing Officer

Name
Jeffrey Peterson
Title
Board Chair
Phone
9258995252
Signed
2022-09-23
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990-EZ Part 1 Line 16 - Other Expenses consisted of programmatic supply and production costs and fundraising costs Form 990-EZ Part 2 Line 24 - Other Assets consisted of grants receivables owed to Science Delivered as of 12312021 Form 990-EZ Part 2 Line 26 - Total Liabilities consist of an outstanding balance on the company credit card and a line of credit Form 990-EZ Part 3 Line 31 - Other program expenses consist programmatic supplies not attributable to the other programs listed in this section

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Cho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Luu
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marcela Plascenia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Charlottesville VA Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part 1 Line 16 - Other Expenses consisted of programmatic supply and production costs and fundraising costs Form 990-EZ Part 2 Line 24 - Other Assets consisted of grants receivables owed to Science Delivered as of 12312021 Form 990-EZ Part 2 Line 26 - Total Liabilities consist of an outstanding balance on the company credit card and a line of credit Form 990-EZ Part 3 Line 31 - Other program expenses consist programmatic supplies not attributable to the other programs listed in this section
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09258995252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE DELIVERED
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0471889014
ReturnHeader/Filer/PhoneNum06194940014
ReturnHeader/Filer/USAddress/AddressLine1Txt04925 PANAMA PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/ReturnTs02022-09-23T19:30:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits