Civic Intelligence

Science with a Mission Inc.

990EZ • Fiscal year 2022 • EIN 04-3549896

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 23, 2022

Organization ProfileWWW.SCIENCEWITHAMISSION.ORG
602 Massapoag AveSharon, MA 02067-3122

(781) 784-6907

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$93,520

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$217,423

Up $23,719 (+12%) from 2021

Net Assets

$217,423

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$128,694

Up $11,418 (+9.7%) from 2021

Expenses

Up

$104,975

Up $1,851 (+1.8%) from 2021

Net Income

Up

$23,719

Up $9,567 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2012: $149,296Liabilities 2012: $02012Assets 2013: $182,587Liabilities 2013: $02013Assets 2014: $163,808Liabilities 2014: $02014Assets 2015: $185,496Liabilities 2015: $02015Assets 2016: $190,503Liabilities 2016: $02016Assets 2017: $202,948Liabilities 2017: $02017Assets 2018: $197,893Liabilities 2018: $02018Assets 2019: $184,560Liabilities 2019: $02019Assets 2020: $179,552Liabilities 2020: $02020Assets 2021: $193,704Liabilities 2021: $02021Assets 2022: $217,423Liabilities 2022: $0Net Assets 2022: $217,4232022Assets 2023: $272,640Liabilities 2023: $0Net Assets 2023: $272,6402023Assets 2024: $264,722Liabilities 2024: $0Net Assets 2024: $264,7222024Assets 2025: $282,205Net Assets 2025: $282,2052025

Highlighted filing

2022

Assets$217,423
Liabilities$0
Net Assets$217,423
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $115,436Expenses 2012: $75,777Net Income 2012: $39,6592012Revenue 2013: $108,519Expenses 2013: $75,228Net Income 2013: $33,2912013Revenue 2014: $92,534Expenses 2014: $111,313Net Income 2014: -$18,7792014Revenue 2015: $111,013Expenses 2015: $89,325Net Income 2015: $21,6882015Revenue 2016: $100,581Expenses 2016: $95,574Net Income 2016: $5,0072016Revenue 2017: $109,009Expenses 2017: $96,564Net Income 2017: $12,4452017Revenue 2018: $94,287Expenses 2018: $99,342Net Income 2018: -$5,0552018Revenue 2019: $87,876Expenses 2019: $101,209Net Income 2019: -$13,3332019Revenue 2020: $98,441Expenses 2020: $103,449Net Income 2020: -$5,0082020Revenue 2021: $117,276Expenses 2021: $103,124Net Income 2021: $14,1522021Revenue 2022: $128,694Expenses 2022: $104,975Net Income 2022: $23,7192022Revenue 2023: $167,326Expenses 2023: $112,109Net Income 2023: $55,2172023Revenue 2024: $112,984Expenses 2024: $120,902Net Income 2024: -$7,9182024Revenue 2025: $143,267Expenses 2025: $125,784Net Income 2025: $17,4832025

Highlighted filing

2022

Revenue$128,694
Expenses$104,975
Net Income$23,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$142,551
Mission and Program Overview

Mission

Develop and distribute tests kits using immunoassays for use in detecting diseases hiv malaria typhoid hepatitis b & c chlamydia gonorrhea & syphilis in developing countries.

Developanddistributetestskits,usingimmunoassays,foruseindetectingdiseases,hiv,malaria,typhoid,hepatitisb&c,chlamydia,gonorrhea&syphilisindevelopingcountries.

Program Services

DescriptionGrantsExpenses
TODATE,WEHAVESENTOVER440,000TESTKITSTO76DIFFERENTCOUNTRIES.$0$99,968
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYNNE MACLEANPresidentFT$78,000$15,520$93,520
JANET LINEHANTreasurer-$0--
CHRISTINE MACTAYLORClerk Director-$0--
MARK INGALLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Science With a Mission Inc
EIN
04-3549896
In Care Of
% ALYNNE MACLEAN
Address
602 MASSAPOAG AVE, SHARON, MA 02067-3122

Signing Officer

Name
Alynne Maclean
Title
President
Signed
2022-09-23
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| OFFICE SUPPLIES, $805| TRAVEL & CONFERENCES, $1167| FILING FEES, $85|”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07817846907
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193704
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0122481
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193704
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217423
IRS990EZ/OccupancyRentUtltsAndMaintAmt01782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYNNE MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET LINEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE MACTAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK INGALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPANDDISTRIBUTETESTSKITS,USINGIMMUNOASSAYS,FORUSEINDETECTINGDISEASES,HIV,MALARIA,TYPHOID,HEPATITISB&C,CHLAMYDIA,GONORRHEA&SYPHILISINDEVELOPINGCOUNTRIES.
IRS990EZ/PrintingPublicationsPostageAmt0987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TODATE,WEHAVESENTOVER440,000TESTKITSTO76DIFFERENTCOUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100119
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104975
IRS990EZ/TotalProgramServiceExpensesAmt099968
IRS990EZ/TotalRevenueAmt0128694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCIENCEWITHAMISSION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81
IRS990ScheduleA/PublicSupportPY170Pct00.81
IRS990ScheduleA/PublicSupportTotal170Amt0420886
IRS990ScheduleA/SubstantialContributorsTotAmt096145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122481
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517031
IRS990ScheduleA/TotalSupportAmt0517031
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| OFFICE SUPPLIES, $805| TRAVEL & CONFERENCES, $1167| FILING FEES, $85|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYNNE MACLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE WITH A MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0043549896
ReturnHeader/Filer/ForeignPhoneNum07817846907
ReturnHeader/Filer/InCareOfNm0% ALYNNE MACLEAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 MASSAPOAG AVE
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0020673122
ReturnHeader/ReturnTs02022-09-23T05:44:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,423
Liabilities
$0
Net assets
$217,423
Revenue
$128,694
Expenses
$104,975
Net income
$23,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$1.43$1.26$0.17
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$0.00$2.65$1.13$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.67$1.12$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.29$1.05$0.24
2021Summary only. Only limited summary data is available for this year.$1.94$0.00$1.17$1.03$0.14
2020Summary only. Only limited summary data is available for this year.$1.80$0.00$0.98$1.03$0.05
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$0.88$1.01$0.13
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$0.94$0.99$0.05
2017Summary only. Only limited summary data is available for this year.$2.03$0.00$1.09$0.97$0.12
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.01$0.96$0.05
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.11$0.89$0.22
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.93$1.11$0.19
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.09$0.75$0.33
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.15$0.76$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits