Civic Intelligence

Science and Technolgy Group Inc.

990EZ • Fiscal year 2021 • EIN 71-0860642

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

P O Box 504Mountain Home, AR 72654

(870) 404-8189

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$150,633

Up $35,876 (+31%) from 2020

Net Assets

$150,633

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$76,870

Down $25,656 (-25%) from 2020

Expenses

Down

$40,994

Down $13,631 (-25%) from 2020

Net Income

Down

$35,876

Down $12,025 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $54,593Liabilities 2011: $02011Assets 2012: $63,253Liabilities 2012: $02012Assets 2013: $46,905Liabilities 2013: $02013Assets 2014: $53,891Liabilities 2014: $02014Assets 2015: $52,582Liabilities 2015: $02015Assets 2016: $54,686Liabilities 2016: $02016Assets 2017: $54,163Liabilities 2017: $02017Assets 2018: $68,486Liabilities 2018: $02018Assets 2019: $66,856Liabilities 2019: $02019Assets 2020: $114,757Liabilities 2020: $02020Assets 2021: $150,633Liabilities 2021: $0Net Assets 2021: $150,6332021Assets 2022: $73,987Liabilities 2022: $0Net Assets 2022: $73,9872022Assets 2023: $113,104Liabilities 2023: $0Net Assets 2023: $113,1042023Assets 2024: $113,783Liabilities 2024: $0Net Assets 2024: $113,7832024

Highlighted filing

2021

Assets$150,633
Liabilities$0
Net Assets$150,633

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $85,691Expenses 2011: $64,674Net Income 2011: $21,0172011Revenue 2012: $81,855Expenses 2012: $73,195Net Income 2012: $8,6602012Revenue 2013: $106,800Expenses 2013: $123,148Net Income 2013: -$16,3482013Revenue 2014: $101,538Expenses 2014: $94,552Net Income 2014: $6,9862014Revenue 2015: $89,567Expenses 2015: $90,876Net Income 2015: -$1,3092015Revenue 2016: $113,601Expenses 2016: $111,497Net Income 2016: $2,1042016Revenue 2017: $107,355Expenses 2017: $107,878Net Income 2017: -$5232017Revenue 2018: $100,026Expenses 2018: $85,703Net Income 2018: $14,3232018Revenue 2019: $83,174Expenses 2019: $84,804Net Income 2019: -$1,6302019Revenue 2020: $102,526Expenses 2020: $54,625Net Income 2020: $47,9012020Revenue 2021: $76,870Expenses 2021: $40,994Net Income 2021: $35,8762021Revenue 2022: $42,150Expenses 2022: $118,796Net Income 2022: -$76,6462022Revenue 2023: $178,753Expenses 2023: $139,636Net Income 2023: $39,1172023Revenue 2024: $119,246Expenses 2024: $118,567Net Income 2024: $6792024

Highlighted filing

2021

Revenue$76,870
Expenses$40,994
Net Income$35,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$76,870
Mission and Program Overview

Mission

To foster learning of science and technology through sponsorship of First Lego League, First Tech Challenge and similar programs and tournaments for groups of 25 to 1,000 students.

Program Services

DescriptionGrantsExpenses
Supported First Lego League teams in Arkansas both financially and physically. Supported First Tech Challenge teams in Arkansas both financially and physically. Supported the Arkansas and Regional First Lego League and First Tech Challenge tournaments and competitions. Mentored and tutored teams in science and math applications through robotics, logistics, mapping and programming. Participated in local community events and enhancement. Developed leadership abilities within technical teams. Facilitated team events to Regional competitions.$4,371$36,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber WilliamsonPresidentPT$0--
Andy MartsVice-PresidentPT$0--
Deborah ChatmanSecretaryPT$0--
Marianne PyeattTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Science and Technolgy Group Inc
EIN
71-0860642
Phone
8704048189
Address
P O Box 504, Mountain Home, AR 72654

Signing Officer

Name
Marianne Pyeatt
Title
Treasurer
Phone
8704048189
Signed
2022-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Net Activity Proceeds

Form 990-EZ, Part I, Line 10

Team Grants $2,851 Scholarships $1,520 Total $4,371

Form 990-EZ, Part I, Line 16

Robot Build $14,068 Team Events/Competition $13,246 Team Travel/Competition $9,270

Raw XML Appendix185 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/USAddress/CityNm0Mountain Home
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marianne Pyeatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036584
IRS990EZ/OtherRevenueTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster learning of science and technology through sponsorship of First Lego League, First Tech Challenge and similar programs and tournaments for groups of 25 to 1,000 students.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported First Lego League teams in Arkansas both financially and physically. Supported First Tech Challenge teams in Arkansas both financially and physically. Supported the Arkansas and Regional First Lego League and First Tech Challenge tournaments and competitions. Mentored and tutored teams in science and math applications through robotics, logistics, mapping and programming. Participated in local community events and enhancement. Developed leadership abilities within technical teams. Facilitated team events to Regional competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036584
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Activity Proceeds $860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt071745
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IRS990ScheduleA/Total509Grp/TotalAmt0469091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130753
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net Activity Proceeds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Team Grants $2,851 Scholarships $1,520 Total $4,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Robot Build $14,068 Team Events/Competition $13,246 Team Travel/Competition $9,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Pyeatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08704048189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND TECHNOLGY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0710860642
ReturnHeader/Filer/PhoneNum08704048189
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 504
ReturnHeader/Filer/USAddress/CityNm0Mountain Home
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
ReturnHeader/ReturnTs02022-04-30T00:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.14$0.00$1.14$1.19$1.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.79$1.40$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.42$1.19$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.77$0.41$0.36
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$1.03$0.55$0.48
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.83$0.85$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$1.00$0.86$0.14
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$1.07$1.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$1.14$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$1.02$0.95$0.07
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$1.07$1.23$0.16
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.82$0.73$0.09
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.86$0.65$0.21