Civic Intelligence

Code for Science and Society Inc.

990 • Fiscal year 2018 • EIN 81-3791683

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1221 SE 34th AvePortland, OR 97214

(510) 301-5535

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$117,203

Down $181,971 (-61%) from 2017

Net Assets

Down

$115,915

Down $183,259 (-61%) from 2017

Liabilities

Up

$1,288

Up $1,288 from 2017

Revenue

Down

$395,795

Down $192,732 (-33%) from 2017

Expenses

Down

$312,807

Down $242,793 (-44%) from 2017

Net Income

Up

$82,988

Up $50,061 (+152%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $299,174Liabilities 2017: $0Net Assets 2017: $299,1742017Assets 2018: $117,203Liabilities 2018: $1,288Net Assets 2018: $115,9152018Assets 2019: $814,405Liabilities 2019: $117,640Net Assets 2019: $696,7652019Assets 2020: $2,334,544Liabilities 2020: $228,203Net Assets 2020: $2,106,3412020Assets 2021: $4,762,095Liabilities 2021: $264,163Net Assets 2021: $4,497,9322021Assets 2022: $7,555,592Liabilities 2022: $253,012Net Assets 2022: $7,302,5802022Assets 2023: $15,061,411Liabilities 2023: $408,855Net Assets 2023: $14,652,5562023Assets 2024: $22,000,190Liabilities 2024: $1,355,490Net Assets 2024: $20,644,7002024

Highlighted filing

2018

Assets$117,203
Liabilities$1,288
Net Assets$115,915

Operations Trend

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

$30M$20M$10M$0Revenue 2017: $588,527Expenses 2017: $555,600Net Income 2017: $32,9272017Revenue 2018: $395,795Expenses 2018: $312,807Net Income 2018: $82,9882018Revenue 2019: $1,866,873Expenses 2019: $1,286,023Net Income 2019: $580,8502019Revenue 2020: $3,099,892Expenses 2020: $1,681,259Net Income 2020: $1,418,6332020Revenue 2021: $5,815,149Expenses 2021: $3,423,558Net Income 2021: $2,391,5912021Revenue 2022: $7,572,233Expenses 2022: $4,777,839Net Income 2022: $2,794,3942022Revenue 2023: $17,043,407Expenses 2023: $9,735,390Net Income 2023: $7,308,0172023Revenue 2024: $20,844,458Expenses 2024: $15,085,265Net Income 2024: $5,759,1932024

Highlighted filing

2018

Revenue$395,795
Expenses$312,807
Net Income$82,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$395,795
Mission and Program Overview

Mission

Code for science and society, inc. Is organized to advance the power of data to improve the social and economic lives of all people through public education, scientific research, and technology development and deployment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,174$117,203▼ $181,971
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$299,174$117,203▼ $181,971
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$266,247$0▼ $266,247
Accounts Payable and Accrued Expenses$0$1,288▲ $1,288
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$266,247$1,288▼ $264,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,013$61,491▲ $57,478
Unrestricted Net Assets$28,914$54,424▲ $25,510
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,927$115,915▲ $82,988
Total Liabilities and Net Assets / Fund Balance$299,174$117,203▼ $181,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karissa McKelveyBoard Member (See Schedule O)PT$46,000$46,000
Keith ChrestonSecretary-TreasurerPT$33,975$33,975
Danielle RobinsonCo-Exec Director (started Dec 2017)FT$21,400$21,400
Maxwell OgdenPresident (until Dec 2017)PT$15,000$15,000

Board Members and Trustees

NameTitle
Katlin ThaneyBoard Chairman
Kristen RatanBoard Member
Waldo JaquithBoard Member
Joseph HandCo-Exec Director (started Jan 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$377,430
Program Service Revenue
$18,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,430
Change in Net Assets
$82,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,419
Grants and Similar Amounts Paid$114,445
Other Expenses$25,943
Total Fundraising Expense$9,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,313$26,625$8,437$120,375
Foreign Grants$110,416--$110,416
Other Salaries and Wages$37,500$0$0$37,500
Payroll Taxes$13,606$0$938$14,544
Insurance$5,447$624$214$6,285
Travel$3,295$2,351$0$5,646
Fees for Services Other$5,000$0$0$5,000
Grants to Domestic Orgs$4,029--$4,029
Conferences and Meetings$3,388$0$100$3,488
Office Expenses$40$2,951$0$2,991
Fees for Services Accounting$1,052$20$65$1,137
Fees for Services Legal$0$1,001$0$1,001
Other Expenses$0$395$0$395
Total Functional Expenses$269,086$33,967$9,754$312,807
International Activity

International Summary

Offices
0
Employees
1
Spending
$115,416

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to RecipientsProgram related software00$110,416
North AmericaProgram Service-01$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The Secretary-Treasurer or Chief Financial Officer, working with the Organization's tax accountants as necessary, prepares the draft Form 990 for review by the Board of Directors and Senior Management. The final Form 990 is distributed to all Board members for their review and comment before filing.

Part VI, Section B, Line 12C

At the Board meeting during which a new new officer or director is elected, he/she is asked to sign the conflict of interest policy forms prepared by our attorney. At the annual meeting, all directors update their forms for the following year. If a conflict arises, the Board will determine the appropriate course of action as provided in the Conflict of Interest Policy. This will include requiring directors with conflicts to abstain from voting on transactions with which they may have a conflict, and board deliberations to decide whether to enter in to a transaction, and if so, to ensure that the terms of the transaction are reasonable.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| CEO and CFO, Pursuant to its Executive Compensation Policy, the Board of Directors review the compensation arrangements of the Chief Executive Officer, the Chief Financial Officer (or any person performing these functions, regardless of title), and any employee whose total annual compensation exceeds $100,000, to determine that the arrangements are reasonable. In making that determination, the Board may consider the following factors, among others: compensation levels paid by similarly situated organizations for functionally comparable positions; the availability of similar services in the geographic area; independent compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the person's services. These determinations are made at the time of hire, when compensation is modified, or at termination, and are documented contemporaneously., 2017|

Part VI, Section C, Line 19

The Organization's governing documents, conflict of interest policy and financial statements are available upon request during regular business hours and when appropriate staff is available. In addition, the Organization's Form 990 is also available upon request and at websites such as Guidestar as soon as reasonable practicable after filing with the IRS.

Filing and Contact Details

Filer

Filer Name
Code for Science and Society Inc
EIN
81-3791683
In Care Of
% Danielle Robinson
Phone
5103015535
Address
1221 SE 34th Ave, Portland, OR 97214

Signing Officer

Name
Keith Chreston
Title
Secretary-Treasurer
Phone
5103015535
Signed
2019-05-13

Organization Details

Principal Officer
Danielle Robinson
Formed
2016
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
4
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Code for Science and Society, Inc. is organized to advance the power of data to improve the social and economic lives of all people through public education, scientific research, and technology development and deployment.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt032927
IRS990/NetAssetsOrFundBalancesEOYAmt0115915
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OfficeExpensesGrp/ProgramServicesAmt040
IRS990/OfficeExpensesGrp/TotalAmt02991
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IRS990/OtherExpensesGrp/TotalAmt0395
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037500
IRS990/OtherSalariesAndWagesGrp/TotalAmt037500
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IRS990/PayrollTaxesGrp/FundraisingAmt0938
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013606
IRS990/PayrollTaxesGrp/TotalAmt014544
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IRS990/PrincipalOfficerNm0Danielle Robinson
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Consulting and Speaking Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13365
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsored Projects Program: With the support of CS&S, Stencila secured seed funding from the Alfred P. Sloan Foundation in 2016. During the 2017/2018 year, Stencila completed the terms of the 2016 funding and secured a bridge grant to continue development and community outreach for Stencila's integrated platform for reproducible research with a growing number of contributors and a robust online community. CS&S has supported Stencila with grant writing, outreach, and community development. During the reporting period, we also developed relationships with new project leaders and established projects in public interest technology, open data, and open research to lay the groundwork to grow the CS&S Sponsored Projects Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Collaborative Communities Program - Outreach and Education: During the 2017/2018 year, we continued to develop our service, education and outreach offerings related to open source best practices for research communities. In Portland Oregon we continued to support a popular monthly javascript programmers meet-up called Donut.js, which typically hosts approximately 50 participants at each monthly meeting. To build community among people building public interest technology, we hosted virtual community calls, which featured diverse speakers on technical and community topics. These calls were attended by 30 to 60 people, and the recordings have been watched over 300 times. We also planned in-person convening for people developing open tools for research and scholarship, the Open Source Alliance for Open Scholarship (OSAOS). This community-focused work helped us build bridges with related projects and grow the community beyond the typical tech crowd.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08057
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579503
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IRS990/PYGrantsAndSimilarPaidAmt0355000
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IRS990/PYOtherExpensesAmt0177050
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IRS990/PYProgramServiceRevenueAmt09024
IRS990/PYRevenuesLessExpensesAmt032927
IRS990/PYSalariesCompEmpBnftPaidAmt023550
IRS990/PYTotalExpensesAmt0555600
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IRS990/PYTotalRevenueAmt0588527
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt082988
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