Civic Intelligence

Science and Technolgy Group Inc.

990EZ • Fiscal year 2023 • EIN 71-0860642

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

2424 w highway 14Harriet, AR 72639

(870) 404-8189

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

324%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$113,104

Up $39,117 (+53%) from 2022

Net Assets

Up

$113,104

Up $39,117 (+53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$178,753

Up $136,603 (+324%) from 2022

Expenses

Up

$139,636

Up $20,840 (+18%) from 2022

Net Income

Up

$39,117

Up $115,763 (+151%) from 2022

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

2023

Assets$113,104
Liabilities$0
Net Assets$113,104

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

2023

Revenue$178,753
Expenses$139,636
Net Income$39,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$178,877
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.$0$139,612
Compensation and Service Providers

Employees

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

Filer

Filer Name
Science and Technolgy Group Inc
EIN
71-0860642
Phone
8704048189
Address
2424 w highway 14, Harriet, AR 72639

Signing Officer

Name
Marianne Pyeatt
Title
Treasurer
Phone
8704048189
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Robot Build Expense $45,975 / Team Travel/Competition Expense $93,637

Raw XML Appendix184 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marianne Pyeatt
IRS990EZ/BooksInCareOfDetail/PhoneNum08704048189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 W Highway 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harriet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Marts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Chatman
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/OtherExpensesTotalAmt0139612
IRS990EZ/OtherRevenueTotalAmt00
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/PrintingPublicationsPostageAmt024
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139612
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139636
IRS990EZ/TotalProgramServiceExpensesAmt0139612
IRS990EZ/TotalRevenueAmt0178753
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In past years we had occasional miscellaneous revenue. There was zero for 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92444
IRS990ScheduleA/PublicSupportPY509Pct00.87932
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178753
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083174
IRS990ScheduleA/Total509Grp/TotalAmt0482387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robot Build Expense $45,975 / Team Travel/Competition Expense $93,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Pyeatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08704048189
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND TECHNOLGY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0710860642
ReturnHeader/Filer/PhoneNum08704048189
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 w highway 14
ReturnHeader/Filer/USAddress/CityNm0Harriet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-13T13:17:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pyeatt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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