Civic Intelligence

National Ag Science Center

990 • Fiscal year 2013 • EIN 77-0438308

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

PO Box 4937Modesto, CA 95352

(209) 521-2902

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,402

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,615,200

Down $47,797 (-2.9%) from 2012

Net Assets

Down

$1,603,769

Down $32,055 (-2.0%) from 2012

Liabilities

Down

$11,431

Down $15,742 (-58%) from 2012

Revenue

$295,829

No earlier filing loaded for comparison.

Expenses

Up

$327,884

Up $4,210 (+1.3%) from 2012

Net Income

-$32,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,752,687Liabilities 2011: $0Net Assets 2011: $1,752,6872011Assets 2012: $1,662,997Liabilities 2012: $27,173Net Assets 2012: $1,635,8242012Assets 2013: $1,615,200Liabilities 2013: $11,431Net Assets 2013: $1,603,7692013Assets 2014: $1,610,281Liabilities 2014: $7,188Net Assets 2014: $1,603,0932014Assets 2015: $1,438,038Liabilities 2015: $13,913Net Assets 2015: $1,424,1252015Assets 2016: $299,232Liabilities 2016: $12,4352016Assets 2017: $326,418Liabilities 2017: $37,778Net Assets 2017: $288,6402017Assets 2018: $235,454Liabilities 2018: $15,230Net Assets 2018: $220,2242018Assets 2019: $200,295Liabilities 2019: $16,375Net Assets 2019: $183,9202019Assets 2020: $97,272Liabilities 2020: $4,878Net Assets 2020: $92,3942020Assets 2021: $183,146Liabilities 2021: $610Net Assets 2021: $182,5362021Assets 2022: $259,686Liabilities 2022: $244Net Assets 2022: $259,4422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,615,200
Liabilities$11,431
Net Assets$1,603,769

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $294,004Expenses 2011: $257,260Net Income 2011: $36,7442011Expenses 2012: $323,6742012Revenue 2013: $295,829Expenses 2013: $327,884Net Income 2013: -$32,0552013Revenue 2014: $332,845Expenses 2014: $336,689Net Income 2014: -$3,8442014Revenue 2015: $222,648Expenses 2015: $381,836Net Income 2015: -$159,1882015Revenue 2016: $28,605Expenses 2016: $177,724Net Income 2016: -$149,1192016Revenue 2017: $345,341Expenses 2017: $349,591Net Income 2017: -$4,2502017Revenue 2018: $173,879Expenses 2018: $245,702Net Income 2018: -$71,8232018Revenue 2019: $193,274Expenses 2019: $229,578Net Income 2019: -$36,3042019Revenue 2020: $188,005Expenses 2020: $170,184Net Income 2020: $17,8212020Revenue 2021: $140,356Expenses 2021: $50,214Net Income 2021: $90,1422021Revenue 2022: $153,888Expenses 2022: $76,982Net Income 2022: $76,9062022Revenue 2023: $56,821Expenses 2023: $316,263Net Income 2023: -$259,4422023

Highlighted filing

2013

Revenue$295,829
Expenses$327,884
Net Income-$32,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$356,508
Mission and Program Overview

Mission

To promote the science of agriculture and agricultural technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,299$754,296▼ $35,003
Pledges and Grants Receivable$463,251$454,557▼ $8,694
Savings and Temporary Cash Investments$283,573$284,132▲ $559
Cash and Non-Interest-Bearing Accounts$126,874$122,215▼ $4,659
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,662,997$1,615,200▼ $47,797
Other Assets Total-$0-
Liabilities
Other Liabilities$2,994$7,864▲ $4,870
Accounts Payable and Accrued Expenses$24,179$3,567▼ $20,612
Total Liabilities$27,173$11,431▼ $15,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,599$1,085,985▼ $32,614
Temporarily Rstr Net Assets$517,225$517,784▲ $559
Total Net Assets Fund Balance$1,635,824$1,603,769▼ $32,055
Total Liabilities and Net Assets / Fund Balance$1,662,997$1,615,200▼ $47,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,796$88,024$832,820
Equipment$9,500-$9,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,607-▲ $599-$102,206
2012$105,254-▲ $353-$103,607
2011$106,782-▲ $472-$105,254
2010$107,830-▲ $952-$106,782
2009-$1,158▲ $1,500-$107,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele F LavertyExecutive DirectorFT$78,402$78,402

Board Members and Trustees

NameTitle
Tom NorquistPresident
Chris LehikainenVice President
Bill BurchellBoard Member
Bob GalloBoard Member
Charlene MclauchlanBoard Member
Earl PerezBoard Member
Ed RochaBoard Member
Frank RattoBoard Member
Jim WestBoard Member
John ScheuberBoard Member
Michael BrunnBoard Member
Paul HuckabaBoard Member
Tom McgovernBoard Member
Tom PerezBoard Member
Tricia GeringerBoard Member
William Broderick-villaBoard Member
Jake WengerSecretary
Daniel NutleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,569
Program Service Revenue
$0
Investment Income
$559
Other Revenue
$119,701
All Other Contributions
$57,922
Change in Net Assets
$-32,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,945
Other Expenses$151,939
Total Fundraising Expense$27,866
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,961$36,961$8,213$82,135
Current Officers, Directors, Trustees, and Key Employees$35,281$35,281$7,840$78,402
Fees for Services Other$13,138$36,788$2,628$52,554
Depreciation Depletion$15,751$15,752$3,500$35,003
Payroll Taxes$6,034$6,034$1,340$13,408
Travel$4,136$4,136$919$9,191
Insurance$3,835$3,836$852$8,523
Fees for Services Accounting$3,417$3,417$760$7,594
All Other Expenses$266$4,631$402$5,299
Office Expenses-$2,741$305$3,046
Other Expenses$19,651$2,303$256$2,559
Conferences and Meetings$951$951$211$2,113
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$141,421$158,597$27,866$327,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,865
Fundraising Direct Expenses$60,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,865$179,865$60,679$119,186
Total Events$179,865$179,865$60,679$119,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liabilities$5,240
Payroll Liabilities$2,623
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members tom perez and earl perez are brothers.

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is presented to the board of directors at a general board meeting. Members are given an opportunity to ask questions and provide input before approving.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member is required to complete a conflict of interest form.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's financial statements and 990 informational return are available to the public upon request.

Filing and Contact Details

Filer

EIN
77-0438308
Phone
2095212902

Signing Officer

Name
Michele F Laverty
Title
Executive Director
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
4
Volunteers
30

Preparer

Preparer
Ralph a Juarez
Phone
2095221192
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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