Civic Intelligence

Disruption Department

990EZ • Fiscal year 2014 • EIN 80-0864523

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization ProfileWWW.THEDISRUPTIONDEPARTMENT.ORG
20 South Sarah StreetSaint Louis, MO 63108

(314) 272-2555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,875

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,744

No earlier filing loaded for comparison.

Net Assets

$2,744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$102,232

No earlier filing loaded for comparison.

Expenses

$102,170

No earlier filing loaded for comparison.

Net Income

$62

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2014: $2,744Liabilities 2014: $0Net Assets 2014: $2,7442014

Highlighted filing

2014

Assets$2,744
Liabilities$0
Net Assets$2,744
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2014: $102,232Expenses 2014: $102,170Net Income 2014: $622014

Highlighted filing

2014

Revenue$102,232
Expenses$102,170
Net Income$62
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$102,232
Mission and Program Overview

Mission

Provide resources for student learning

Program Services

DescriptionGrantsExpenses
WE CREATE A REGIONAL NETWORK OF SUPPORT STRUCTURES FOR STUDENTS INTERESTED IN WORKING IN SCIENCE TECHNOLOGY ENGINEERING ARTS OR MATHEMATICS BY PARTNERING WITH AREA SCHOOOLS$102,000$102,170
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL MARSCHALKExecutive DirectorFT$52,875-$52,875
GREGORY HILLPresident-$0--
ALLIE DESMETSecretary-$0--
SHAWN MCGINNESSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Disruption Department
EIN
80-0864523
Address
20 SOUTH SARAH STREET, Saint Louis, MO 63108

Signing Officer

Name
Nathaniel Marschalk
Title
Executive Direc
Phone
3145183811
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Center Ste 125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC DONATIONS 212BANK INTEREST 20”

List of grants and similar amounts paid Part I line 10

“Activity MAKERSPACE PROGRAM - LEARNING OPPORTUNITIES Grantee GRAND CENTER ARTS ACADEMY Street 711 NORTH GRAND BLVD City, State, Zip Saint Louis, MO 63103Relationship NONE Amount 47,125”

Description of other expenses Part I line 16

“Description AmountSUBSCRIPTIONS AND DUES 223SUPPLIES 452BANK FEES 16WEBSITE 468CONFERENCES 43MEALS AND ENTERTAINMENT 29MISCELLANEOUS 84”

Other program services Part III line 31

“Our exempt purpose is to provide the platform and the resources for students to learn, to build, and to share innovative projects and integrate into the core academic program through common-core aligned curriculum development. Starting in elementary school through high school, we create a regional network of support structures for students interested in working in science, technology, engineering, arts, or mathematics (steam). Our programming involves learning during the school day, after school, in the field, and at home. Some of the core activities that we believe will transform opportunities for st. Louis regional students include student fellowship programs and strategic regional partnerships.”

Raw XML Appendix172 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC DONATIONS 212BANK INTEREST 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MAKERSPACE PROGRAM - LEARNING OPPORTUNITIES Grantee GRAND CENTER ARTS ACADEMY Street 711 NORTH GRAND BLVD City, State, Zip Saint Louis, MO 63103Relationship NONE Amount 47,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSUBSCRIPTIONS AND DUES 223SUPPLIES 452BANK FEES 16WEBSITE 468CONFERENCES 43MEALS AND ENTERTAINMENT 29MISCELLANEOUS 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR EXEMPT PURPOSE IS TO PROVIDE THE PLATFORM AND THE RESOURCES FOR STUDENTS TO LEARN, TO BUILD, AND TO SHARE INNOVATIVE PROJECTS AND INTEGRATE INTO THE CORE ACADEMIC PROGRAM THROUGH COMMON-CORE ALIGNED CURRICULUM DEVELOPMENT. STARTING IN ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, WE CREATE A REGIONAL NETWORK OF SUPPORT STRUCTURES FOR STUDENTS INTERESTED IN WORKING IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, OR MATHEMATICS (STEAM). OUR PROGRAMMING INVOLVES LEARNING DURING THE SCHOOL DAY, AFTER SCHOOL, IN THE FIELD, AND AT HOME. SOME OF THE CORE ACTIVITIES THAT WE BELIEVE WILL TRANSFORM OPPORTUNITIES FOR ST. LOUIS REGIONAL STUDENTS INCLUDE STUDENT FELLOWSHIP PROGRAMS AND STRATEGIC REGIONAL PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL MARSCHALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145183811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISRUPTION DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0NATE
ReturnHeader/Filer/EIN0800864523
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH SARAH STREET
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Chesterfield Center Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03144385576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann McNeil CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-03T23:22:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744
Liabilities
$0
Net assets
$2,744
Revenue
$102,232
Expenses
$102,170
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.02$1.02$0.00