Civic Intelligence

Scientific Being Research Foundation Inc

990PF • Fiscal year 2013 • EIN 91-2026760

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
2803 Barranca ParkwayIrvine, CA 92606

(949) 653-2607

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$80,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$838,965

Down $40,388 (-4.6%) from 2012

Net Assets

Down

$830,661

Down $39,793 (-4.6%) from 2012

Liabilities

Down

$8,304

Down $595 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

$864,907

No earlier filing loaded for comparison.

Expenses

Up

$904,700

Up $178,798 (+25%) from 2012

Net Income

-$39,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,040,749Liabilities 2010: $19,659Net Assets 2010: $1,021,0902010Assets 2011: $852,912Liabilities 2011: $5,246Net Assets 2011: $847,6662011Assets 2012: $879,353Liabilities 2012: $8,899Net Assets 2012: $870,4542012Assets 2013: $838,965Liabilities 2013: $8,304Net Assets 2013: $830,6612013Assets 2014: $834,160Liabilities 2014: $7,179Net Assets 2014: $826,9812014Assets 2015: $589,691Liabilities 2015: $9,113Net Assets 2015: $580,5782015Assets 2016: $620,855Liabilities 2016: $5,799Net Assets 2016: $615,0562016Assets 2017: $606,796Liabilities 2017: $19,729Net Assets 2017: $587,0672017Assets 2019: $287,733Liabilities 2019: $2,728Net Assets 2019: $285,0052019

Highlighted filing

2013

Assets$838,965
Liabilities$8,304
Net Assets$830,661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $573,9542010Expenses 2011: $600,4662011Expenses 2012: $725,9022012Revenue 2013: $864,907Expenses 2013: $904,700Net Income 2013: -$39,7932013Revenue 2014: $839,759Expenses 2014: $843,439Net Income 2014: -$3,6802014Revenue 2015: $529,473Expenses 2015: $775,876Net Income 2015: -$246,4032015Revenue 2016: $843,178Expenses 2016: $808,700Net Income 2016: $34,4782016Revenue 2017: $785,310Expenses 2017: $813,299Net Income 2017: -$27,9892017Revenue 2019: $571,447Expenses 2019: $713,942Net Income 2019: -$142,4952019

Highlighted filing

2013

Revenue$864,907
Expenses$904,700
Net Income-$39,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENELLE AUSTIN-LETTExecutive DirecFT$80,000-$80,000
ANDREW HILLExecutive DirecFT$80,000-$80,000
DAVID E GRISWOLDPresidentPT$0--
MARJORIE S GRISWOLDDirectorPT$0--
Filing and Contact Details

Filer

EIN
91-2026760
Phone
9496532607

Signing Officer

Name
Daivd Griswold
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sherrin Fielder
Phone
5305509600
Raw XML AppendixShowing 400 of 888 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SPEAKERS, TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10VCR CABLES, SURGE PROTECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11STORAGE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PATIO FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PATIO FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142 MICROSOFTS MACS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17HI DEF CAM CORDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CUSTOM BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Snow Blower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222 FLAT SCREEN TVS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24APPLE IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25APPLE IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MACBOOK PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4225 ONLINE FIED TERM LICEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43IMAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44DELL PRECICION T1650
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45DELL PRECICION T1651
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46MACBOOK PRO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47APPLE MACBOOK PRO 15IN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48APPLE MACBOOK PRO 15IN
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-400
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt014278
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt014278
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-400
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013878
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt014278
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0160000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0160000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0342
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0342
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0851029
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt03118
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt059192
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-39793
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt014278
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt014278
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt017396
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-400
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt076884
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt076884
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0253650
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0253650
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0214803
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0214803
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt075973
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt075973
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt038683
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt038683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt014278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0845508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0904700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0864907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0845166
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0904358
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt025173
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt025173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-400
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39793
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0830661
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0870454
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0830661
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0177
IRS990PF/FMVAssetsEOYAmt0838965
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02948
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02562
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0899
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0179
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0899
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0899

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,965
Liabilities
$8,304
Net assets
$830,661
Revenue
$864,907
Expenses
$904,700
Net income
-$39,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.71$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.79$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.53$0.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.86$0.90$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.73
2011Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.60
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.57