Civic Intelligence

Natural Science Collections Alliance

990EZ • Fiscal year 2017 • EIN 48-0811089

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

1313 Dolley Madison BlvdMclean, VA 22101

(703) 790-1745

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$31,360

Up $21,551 (+220%) from 2016

Net Assets

Up

$0

Up $37,358 (+100%) from 2016

Liabilities

Down

$31,360

Down $15,807 (-34%) from 2016

Revenue

Up

$82,381

Up $18,536 (+29%) from 2016

Expenses

Down

$45,023

Down $39,642 (-47%) from 2016

Net Income

Up

$37,358

Up $58,178 (+279%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $20,852Liabilities 2011: $345Net Assets 2011: $20,5072011Assets 2012: $18,015Liabilities 2012: $277Net Assets 2012: $17,7382012Assets 2013: $14,833Liabilities 2013: $924Net Assets 2013: $13,9092013Assets 2014: $5,519Liabilities 2014: $7,413Net Assets 2014: -$1,8942014Assets 2015: $2,816Liabilities 2015: $19,354Net Assets 2015: -$16,5382015Assets 2016: $9,809Liabilities 2016: $47,167Net Assets 2016: -$37,3582016Assets 2017: $31,360Liabilities 2017: $31,360Net Assets 2017: $02017Assets 2018: $23,223Liabilities 2018: $15,636Net Assets 2018: $7,5872018Assets 2019: $47,949Liabilities 2019: $15,728Net Assets 2019: $32,2212019Assets 2020: $91,320Liabilities 2020: $55,628Net Assets 2020: $35,6922020Assets 2021: $101,288Liabilities 2021: $75,145Net Assets 2021: $26,1432021Assets 2022: $114,752Liabilities 2022: $84,924Net Assets 2022: $29,8282022Assets 2023: $125,101Liabilities 2023: $89,458Net Assets 2023: $35,6432023Assets 2024: $139,036Liabilities 2024: $98,029Net Assets 2024: $41,0072024

Highlighted filing

2017

Assets$31,360
Liabilities$31,360
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $92,225Expenses 2011: $97,643Net Income 2011: -$5,4182011Revenue 2012: $84,325Expenses 2012: $87,094Net Income 2012: -$2,7692012Revenue 2013: $83,475Expenses 2013: $87,304Net Income 2013: -$3,8292013Revenue 2014: $72,725Expenses 2014: $88,528Net Income 2014: -$15,8032014Revenue 2015: $72,875Expenses 2015: $87,519Net Income 2015: -$14,6442015Revenue 2016: $63,845Expenses 2016: $84,665Net Income 2016: -$20,8202016Revenue 2017: $82,381Expenses 2017: $45,023Net Income 2017: $37,3582017Revenue 2018: $64,815Expenses 2018: $57,228Net Income 2018: $7,5872018Revenue 2019: $84,141Expenses 2019: $59,507Net Income 2019: $24,6342019Revenue 2020: $63,498Expenses 2020: $60,028Net Income 2020: $3,4702020Revenue 2021: $59,761Expenses 2021: $69,310Net Income 2021: -$9,5492021Revenue 2022: $63,835Expenses 2022: $60,150Net Income 2022: $3,6852022Revenue 2023: $66,224Expenses 2023: $60,409Net Income 2023: $5,8152023Revenue 2024: $67,015Expenses 2024: $61,651Net Income 2024: $5,3642024

Highlighted filing

2017

Revenue$82,381
Expenses$45,023
Net Income$37,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$82,381
Mission and Program Overview

Mission

Support of natural science collections

Preservation of collections.

Program Services

DescriptionGrantsExpenses
PUBLICATIONS: NEWSLETTERS AND BOOKS PROVIDING TECHNICAL AND EDUCATIONAL INFORMATION ON THE CARE, MANAGEMENT, PRESERVATION, AND IMPROVEMENT OF SYSTEMATICS COLLECTIONS.--
GRANTS: PERFORM RESEARCH AND PROVIDE WORKSHOPS ON SCIENTIFIC METHODS FOR THE CARE, MANAGEMENT, PRESERVATION, AND IMPROVEMENTS OF SYSTEMATICS COLLECTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JENNIFER ZASPELPolicy Director-$0--
GIL NELSONAt Large-$0--
SCOTT SCHAEFERAt Large-$0--
SARAH GEORGETreasurer-$0--
JOHN M BATESPresident-$0--
REBECCA RUNDELLAt Large-$0--
NEIL S COBBAt Large-$0--
SCOTT V EDWARDSAt-Large-$0--
LINDA LEE K CISSYAt-Large-$0--
PETER W FRISCHAt-Large-$0--
JOHN R DEMBOSKIAt Large-$0--
ROBERT GROPPPub Policy Dire-$0--
BARBARA THIERSVice President-$0--
JAMES S MILLERAt Large-$0--
LAWRENCE PAGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Natural Science Collections Alliance
EIN
48-0811089
Phone
7037901745
Address
1313 DOLLEY MADISON BLVD, MCLEAN, VA 22101

Signing Officer

Name
Sarah George
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Carla McGarry CPA & Associates
Address
PO Box 15266, Chevy Chase, MD 20825
Preparer
Carla Mcgarry
Phone
3018408470
Supplemental Narrative

Additional Explanations

Other Revenue.1

Cancellation of liability $15556

Other Expenses.1012

Insurance $1587

Other Expenses.1

CREDIT CARD FEES $1727

Other Expenses.2

MISCELLANEOUS $299

Other Expenses.3

BANK CHARGES $60

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $46667 Accounts Payable and Accrued Expenses - Ending $31110

Total Liabilities.1003

Deferred Revenue - Beginning $500 Deferred Revenue - Ending $250

Raw XML Appendix195 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/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANCELLATION OF LIABILITY $15556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $299
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL SCIENCE COLLECTIONS ALLIANCE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15266
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T15:49:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.98$0.41$0.67$0.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.89$0.36$0.66$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.85$0.30$0.64$0.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.75$0.26$0.60$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.56$0.36$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.84$0.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$0.65$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.82$0.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.47$0.37$0.64$0.85$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.19$0.17$0.73$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.73$0.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.83$0.87$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.84$0.87$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.92$0.98$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits