Civic Intelligence

California Council on Science and Technology

990 • Fiscal year 2018 • EIN 94-3093624

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1130 K Street Suite 280Sacramento, CA 95814-3965

(916) 492-0996

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$228,657

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,542,943

Up $1,883,080 (+51%) from 2017

Net Assets

Up

$4,839,926

Up $2,148,820 (+80%) from 2017

Liabilities

Down

$703,017

Down $265,740 (-27%) from 2017

Revenue

Up

$5,676,394

Up $1,952,947 (+52%) from 2017

Expenses

Down

$3,527,574

Down $575,183 (-14%) from 2017

Net Income

Up

$2,148,820

Up $2,528,130 (+667%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $5,317,435Liabilities 2011: $239,627Net Assets 2011: $5,077,8082011Assets 2012: $4,440,551Liabilities 2012: $187,860Net Assets 2012: $4,252,6912012Assets 2013: $5,122,297Liabilities 2013: $332,591Net Assets 2013: $4,789,7062013Assets 2014: $3,775,715Liabilities 2014: $388,393Net Assets 2014: $3,387,3222014Assets 2015: $3,869,563Liabilities 2015: $272,443Net Assets 2015: $3,597,1202015Assets 2016: $3,556,972Liabilities 2016: $486,732Net Assets 2016: $3,070,2402016Assets 2017: $3,659,863Liabilities 2017: $968,757Net Assets 2017: $2,691,1062017Assets 2018: $5,542,943Liabilities 2018: $703,017Net Assets 2018: $4,839,9262018Assets 2019: $18,083,405Liabilities 2019: $540,880Net Assets 2019: $17,542,5252019Assets 2020: $21,975,372Liabilities 2020: $159,980Net Assets 2020: $21,815,3922020Assets 2021: $26,765,030Liabilities 2021: $93,383Net Assets 2021: $26,671,6472021Assets 2022: $31,810,158Liabilities 2022: $515,541Net Assets 2022: $31,294,6172022Assets 2023: $43,953,828Liabilities 2023: $356,627Net Assets 2023: $43,597,2012023Assets 2024: $44,409,907Liabilities 2024: $395,213Net Assets 2024: $44,014,6942024

Highlighted filing

2018

Assets$5,542,943
Liabilities$703,017
Net Assets$4,839,926

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $959,877Expenses 2011: $1,757,751Net Income 2011: -$797,8742011Expenses 2012: $1,972,2532012Revenue 2013: $2,608,345Expenses 2013: $2,060,411Net Income 2013: $547,9342013Revenue 2014: $1,339,953Expenses 2014: $2,744,109Net Income 2014: -$1,404,1562014Revenue 2015: $2,876,245Expenses 2015: $2,661,000Net Income 2015: $215,2452015Revenue 2016: $1,861,753Expenses 2016: $2,386,852Net Income 2016: -$525,0992016Revenue 2017: $3,723,447Expenses 2017: $4,102,757Net Income 2017: -$379,3102017Revenue 2018: $5,676,394Expenses 2018: $3,527,574Net Income 2018: $2,148,8202018Revenue 2019: $15,278,880Expenses 2019: $2,751,281Net Income 2019: $12,527,5992019Revenue 2020: $2,145,570Expenses 2020: $2,874,834Net Income 2020: -$729,2642020Revenue 2021: $7,878,451Expenses 2021: $3,282,689Net Income 2021: $4,595,7622021Revenue 2022: $12,498,389Expenses 2022: $3,956,084Net Income 2022: $8,542,3052022Revenue 2023: $12,960,396Expenses 2023: $3,996,591Net Income 2023: $8,963,8052023Revenue 2024: $4,191,798Expenses 2024: $3,905,878Net Income 2024: $285,9202024

Highlighted filing

2018

Revenue$5,676,394
Expenses$3,527,574
Net Income$2,148,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,676,394
Mission and Program Overview

Mission

The primary purpose of the organization is to examine and report on public policy issues related to Science and Technology that affect the State of California.CALIFORNIA'S POLICIES ARE STRONGER WITH SCIENCE, AND CCST IS UNIQUELY QUALIFIED AS AN ORGANIZATION CREATED VIA THE LEGISLATURE TO CONVENE A STATEWIDE NETWORK OF EXPERTS ACROSS DISCIPLINES AND INSTITUTIONS. AS THIS COORDINATING BODY, CCST CAN PROVIDE IMPARTIAL EXPERTISE THAT EXTENDS BEYOND THE RESOURCES OR PERSPECTIVE OF ANY SINGLE INSTITUTION. CCST OFFERS STATE POLICYMAKERS THE INCREASED ABILITY TO CONDUCT ANALYTICAL ASSESSMENTS AND TO ARRIVE AT INFORMED DECISIONS ON COMPLEX SCIENCE AND TECHNOLOGY ISSUES AFFECTING CALIFORNIA AND ITS CITIZENS.

The primary purpose of the organization is to examine and report on public policy issues related to science and technology that affect the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,648,009$3,184,600▲ $1,536,591
Savings and Temporary Cash Investments$1,670,124$1,862,290▲ $192,166
Accounts Receivable$330,378$494,253▲ $163,875
Prepaid Expenses and Deferred Charges$9,552--
Total Assets$3,659,863$5,542,943▲ $1,883,080
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$787,536$677,960▼ $109,576
Accounts Payable and Accrued Expenses$181,221$25,057▼ $156,164
Total Liabilities$968,757$703,017▼ $265,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,691,106$2,989,926▲ $298,820
Temporarily Rstr Net Assets-$1,850,000-
Total Net Assets Fund Balance$2,691,106$4,839,926▲ $2,148,820
Total Liabilities and Net Assets / Fund Balance$3,659,863$5,542,943▲ $1,883,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,105-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber MaceExecutive DiFT$168,525$60,132$228,657
Amber MaceExecutive Director-$168,525$60,132$228,657
Revenue and Support

Revenue Composition

Contributions and Grants
$5,651,672
Program Service Revenue
$0
Investment Income
$24,722
Other Revenue
$0
All Other Contributions
$2,014,862
Change in Net Assets
$2,148,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,280,663
Salaries, Compensation, and Employee Benefits$1,246,911
Total Fundraising Expense$182,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,273,127$365,436$125,310$1,763,873
Other Salaries and Wages$346,251$155,079$25,176$526,506
Other Employee Benefits$218,342$261,272$12,134$491,748
Travel$167,671$70,247$9,133$247,051
Current Officers, Directors, Trustees, and Key Employees$148,627$73,170$6,860$228,657
Occupancy-$81,941-$81,941
Office Expenses$16,924$54,786$1,506$73,216
Information Technology$374$15,510$1,600$17,484
Insurance-$15,218-$15,218
Other Expenses$3,491$4,884$588$8,375
All Other Expenses$714$55-$769
Total Functional Expenses$2,206,334$1,138,933$182,307$3,527,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$389,875
Accrued Payroll & Benefits$288,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and board review return prior to filing.

Form 990, Page 6, Part VI, Line 19

Information provided when requested.

Filing and Contact Details

Filer

Filer Name
California Council on Sci & Technol
EIN
94-3093624
Phone
9164920996
Address
1130 K STREET SUITE 280, SACRAMENTO, CA 95814-3965

Signing Officer

Name
Amber Mace
Title
Executive Director
Phone
9164920996
Signed
2019-11-14

Organization Details

Principal Officer
Amber Mace
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Cook CPA Group
Address
3400 DOUGLAS BLVD STE 210, ROSEVILLE, CA 95661
Preparer
Evelyn R Cook
Phone
9167241665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The california council on science and technology is a nonpartisan, nonprofit organization established via the california state legislature in 1988 to provide objective advice from california's best scientists and research institutions on policy issues involving science. We respond to the governor, the legislature, and other state entities who request independent assessment of public policy issues affecting the state of california relating to science and technology. California's policies are stronger with science, and ccst is uniquely qualified as an organization created via the legislature to convene a statewide network of experts across disciplines and institutions. As this coordinating body, ccst can provide impartial expertise that extends beyond the resources or perspective of any single institution. We offer state policymakers the increased ability to conduct analytical assessments - and to arrive at informed decisions on complex science and technology issues affecting california and its citizens.

Form 990, Page 2, Part III, Line 4A

The california council on science and technology is a nonpartisan, nonprofit organization established via the california state legislature in 1988 to provide objective advice from california's best scientists and research institutions on policy issues involving science. We respond to the governor, the legislature, and other state entities who request independent assessment of public policy issues affecting the state of california relating to science and technology. California's policies are stronger with science, and ccst is uniquely qualified as an organization created via the legislature to convene a statewide network of experts across disciplines and institutions. As this coordinating body, ccst can provide impartial expertise that extends beyond the resources or perspective of any single institution. We offer state policymakers the increased ability to conduct analytical assessments - and to arrive at informed decisions on complex science and technology issues affecting california and its citizens.

Form 990, Part IX, Line 11G

Professional services 1,257,393 263,501 125,310 profesional development 15,734 101,935 0 total 1,273,127 365,436 125,310

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CALIFORNIA COUNCIL ON SCIENCE AND TECHNOLOGY IS A NONPARTISAN, NONPROFIT ORGANIZATION ESTABLISHED VIA THE CALIFORNIA STATE LEGISLATURE IN 1988 TO PROVIDE OBJECTIVE ADVICE FROM CALIFORNIA'S BEST SCIENTISTS AND RESEARCH INSTITUTIONS ON POLICY ISSUES INVOLVING SCIENCE. WE RESPOND TO THE GOVERNOR, THE LEGISLATURE, AND OTHER STATE ENTITIES WHO REQUEST INDEPENDENT ASSESSMENT OF PUBLIC POLICY ISSUES AFFECTING THE STATE OF CALIFORNIA RELATING TO SCIENCE AND TECHNOLOGY. CALIFORNIA'S POLICIES ARE STRONGER WITH SCIENCE, AND CCST IS UNIQUELY QUALIFIED AS AN ORGANIZATION CREATED VIA THE LEGISLATURE TO CONVENE A STATEWIDE NETWORK OF EXPERTS ACROSS DISCIPLINES AND INSTITUTIONS. AS THIS COORDINATING BODY, CCST CAN PROVIDE IMPARTIAL EXPERTISE THAT EXTENDS BEYOND THE RESOURCES OR PERSPECTIVE OF ANY SINGLE INSTITUTION. WE OFFER STATE POLICYMAKERS THE INCREASED ABILITY TO CONDUCT ANALYTICAL ASSESSMENTS - AND TO ARRIVE AT INFORMED DECISIONS ON COMPLEX SCIENCE AND TECHNOLOGY ISSUES AFFECTING CALIFORNIA AND ITS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CALIFORNIA COUNCIL ON SCIENCE AND TECHNOLOGY IS A NONPARTISAN, NONPROFIT ORGANIZATION ESTABLISHED VIA THE CALIFORNIA STATE LEGISLATURE IN 1988 TO PROVIDE OBJECTIVE ADVICE FROM CALIFORNIA'S BEST SCIENTISTS AND RESEARCH INSTITUTIONS ON POLICY ISSUES INVOLVING SCIENCE. WE RESPOND TO THE GOVERNOR, THE LEGISLATURE, AND OTHER STATE ENTITIES WHO REQUEST INDEPENDENT ASSESSMENT OF PUBLIC POLICY ISSUES AFFECTING THE STATE OF CALIFORNIA RELATING TO SCIENCE AND TECHNOLOGY. CALIFORNIA'S POLICIES ARE STRONGER WITH SCIENCE, AND CCST IS UNIQUELY QUALIFIED AS AN ORGANIZATION CREATED VIA THE LEGISLATURE TO CONVENE A STATEWIDE NETWORK OF EXPERTS ACROSS DISCIPLINES AND INSTITUTIONS. AS THIS COORDINATING BODY, CCST CAN PROVIDE IMPARTIAL EXPERTISE THAT EXTENDS BEYOND THE RESOURCES OR PERSPECTIVE OF ANY SINGLE INSTITUTION. WE OFFER STATE POLICYMAKERS THE INCREASED ABILITY TO CONDUCT ANALYTICAL ASSESSMENTS - AND TO ARRIVE AT INFORMED DECISIONS ON COMPLEX SCIENCE AND TECHNOLOGY ISSUES AFFECTING CALIFORNIA AND ITS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD REVIEW RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 1,257,393 263,501 125,310 PROFESIONAL DEVELOPMENT 15,734 101,935 0 TOTAL 1,273,127 365,436 125,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$0.40$44.0$4.19$3.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$44.0$0.36$43.6$13.0$4.00$8.96
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.52$31.3$12.5$3.96$8.54
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.09$26.7$7.88$3.28$4.60
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.16$21.8$2.15$2.87$0.73
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.54$17.5$15.3$2.75$12.5
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.70$4.84$5.68$3.53$2.15
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.97$2.69$3.72$4.10$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.49$3.07$1.86$2.39$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.27$3.60$2.88$2.66$0.22
2014Summary only. Only limited summary data is available for this year.$3.78$0.39$3.39$1.34$2.74$1.40
2013Summary only. Only limited summary data is available for this year.$5.12$0.33$4.79$2.61$2.06$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.19$4.25$1.97
2011Summary only. Only limited summary data is available for this year.$5.32$0.24$5.08$0.96$1.76$0.80