Civic Intelligence

Science and Cultural Exchange

EIN 91-2146860 • 501(c)3 • Encinitas, CA

Profile

The primary objectives and purposes of this corporation shall be to support the corporation's overall purpose of promoting closer collaboration among social and community service providers in the San Diego-Tijuana region engaged in issues of equal importance to both sides of the border.

144 W D Street 201Encinitas, CA 92024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,159

Down $950 (-31%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,159

Down $950 (-31%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$10,146

Down $3,950 (-28%) from 2024

Expenses

Down

$11,096

Down $2,424 (-18%) from 2024

Net Income

Down

-$950

Down $1,526 (-265%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $85,433Liabilities 2010: $6,188Net Assets 2010: $79,2452010Assets 2011: $10,408Liabilities 2011: $1,181Net Assets 2011: $9,2272011Assets 2012: $6,826Liabilities 2012: $1,181Net Assets 2012: $5,6452012Assets 2016: $11,995Net Assets 2016: $11,9952016Assets 2017: $4,529Net Assets 2017: $4,5292017Assets 2018: $4,315Net Assets 2018: $4,3152018Assets 2019: $3,967Net Assets 2019: $3,9672019Assets 2020: $619Net Assets 2020: $6192020Assets 2021: $574Net Assets 2021: $5742021Assets 2022: $1,537Net Assets 2022: $1,5372022Assets 2023: $2,533Net Assets 2023: $2,5332023Assets 2024: $3,109Net Assets 2024: $3,1092024Assets 2025: $2,159Net Assets 2025: $2,1592025

Highlighted filing

2025

Assets$2,159
Liabilities-
Net Assets$2,159
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $184,341Expenses 2010: $171,425Net Income 2010: $12,9162010Revenue 2011: $86,744Expenses 2011: $156,762Net Income 2011: -$70,0182011Revenue 2012: $29Expenses 2012: $3,611Net Income 2012: -$3,5822012Revenue 2016: $8,793Expenses 2016: $1,280Net Income 2016: $7,5132016Revenue 2017: $6,505Expenses 2017: $13,971Net Income 2017: -$7,4662017Revenue 2018: $4,724Expenses 2018: $4,938Net Income 2018: -$2142018Revenue 2019: $12,876Expenses 2019: $13,224Net Income 2019: -$3482019Revenue 2020: $101Expenses 2020: $3,449Net Income 2020: -$3,3482020Revenue 2021: $270Expenses 2021: $315Net Income 2021: -$452021Revenue 2022: $14,328Expenses 2022: $13,365Net Income 2022: $9632022Revenue 2023: $15,261Expenses 2023: $14,265Net Income 2023: $9962023Revenue 2024: $14,096Expenses 2024: $13,520Net Income 2024: $5762024Revenue 2025: $10,146Expenses 2025: $11,096Net Income 2025: -$9502025

Highlighted filing

2025

Revenue$10,146
Expenses$11,096
Net Income-$950
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159
Liabilities
-
Net assets
$2,159
Revenue
$10,146
Expenses
$11,096
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.00$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.87$1.57$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.84$1.71$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$10,146
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation shall be to support the corporation's overall purpose of promoting closer collaboration among social and community service providers in the San Diego-Tijuana region engaged in issues of equal importance to both sides of the border.

Program Services

DescriptionGrantsExpenses
PALA TRADIDIONAL CERAMIC WORKSHOP & PRESCOTT INDIAN NATIVE ARTS WORKSHOP-$10,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBERTY BOYDTreasurer-$0--
MICHAEL WILKEN-ROBERTSONSecretary-$0--
KATHERINE COMER SANTOSCEO-$0--
DORETTA WINKELMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Science and Cultural Exchange
EIN
91-2146860
Phone
6193180698
Address
144 W D STREET 201, ENCINITAS, CA 92024

Signing Officer

Name
Doretta Winkelman
Title
Board Member
Signed
2026-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Medina Horning & Associates LLP
Address
256 Witherspoon Way Ste D, El Cajon, CA 92020
Preparer
Timothy E Horning
Phone
6193750576
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $416”

Other Expenses.1005

“Travel $1900”

Other Expenses.1

“Cultural specialists stipends $2805”

Other Expenses.2

“FOOD/MATERIALS $2125”

Other Expenses.3

“TOLLS & PERMITS $1080”

Other Expenses.4

“Interpretation, lodging, regis $900”

Other Expenses.5

“N/p project manager fee $630”

Other Expenses.6

“HONORARIUM $500”

Other Expenses.7

“Indigenous workshop schoarship $400”

Other Expenses.8

“CA REGISTRATON FEE $60”

Other Expenses.9

“Department of justice fee $25”

Raw XML Appendix153 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL SPECIALISTS STIPENDS $2805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/P PROJECT MANAGER FEE $630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDIGENOUS WORKSHOP SCHOARSHIP $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CA REGISTRATON FEE $60
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND CULTURAL EXCHANGE
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ReturnHeader/Filer/EIN0912146860
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06193750576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy E Horning
ReturnHeader/ReturnTs02026-03-17T11:55:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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