Civic Intelligence

Machine Science Inc

990EZ • Fiscal year 2016 • EIN 04-3566815

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

320 Nevada Street No 301Newton, MA 02460

(617) 396-4577

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,539

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$108,906

Up $67,699 (+164%) from 2015

Net Assets

Up

$108,378

Up $68,144 (+169%) from 2015

Liabilities

Down

$528

Down $445 (-46%) from 2015

Revenue

Up

$162,461

Up $68,804 (+73%) from 2015

Expenses

Down

$94,317

Down $43,651 (-32%) from 2015

Net Income

Up

$68,144

Up $112,455 (+254%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $266,427Liabilities 2010: $5,397Net Assets 2010: $261,0302010Assets 2011: $136,696Liabilities 2011: $7,716Net Assets 2011: $128,9802011Assets 2012: $115,902Liabilities 2012: $5,005Net Assets 2012: $110,8972012Assets 2013: $131,902Liabilities 2013: $391Net Assets 2013: $131,5112013Assets 2014: $85,584Liabilities 2014: $1,039Net Assets 2014: $84,5452014Assets 2015: $41,207Liabilities 2015: $973Net Assets 2015: $40,2342015Assets 2016: $108,906Liabilities 2016: $528Net Assets 2016: $108,3782016Assets 2017: $82,916Liabilities 2017: $777Net Assets 2017: $82,1392017Assets 2018: $22,253Liabilities 2018: $528Net Assets 2018: $21,7252018

Highlighted filing

2016

Assets$108,906
Liabilities$528
Net Assets$108,378

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $301,3222010Revenue 2011: $152,234Expenses 2011: $284,284Net Income 2011: -$132,0502011Expenses 2012: $173,8342012Revenue 2013: $161,126Expenses 2013: $140,512Net Income 2013: $20,6142013Revenue 2014: $113,462Expenses 2014: $160,428Net Income 2014: -$46,9662014Revenue 2015: $93,657Expenses 2015: $137,968Net Income 2015: -$44,3112015Revenue 2016: $162,461Expenses 2016: $94,317Net Income 2016: $68,1442016Revenue 2017: $32,996Expenses 2017: $59,235Net Income 2017: -$26,2392017Revenue 2018: $2,316Expenses 2018: $62,730Net Income 2018: -$60,4142018

Highlighted filing

2016

Revenue$162,461
Expenses$94,317
Net Income$68,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$162,461
Mission and Program Overview

Mission

Education programs in middle and high schools in boston.

Program Services

DescriptionGrantsExpenses
SUPPORTING HANDS ON ENGINEERING PROGRAMS FOR YOUNG PEOPLE IN SCHOOLS, COMMUNITY CENTERS, MUSEUMS,AND OTHER EDUCATIONAL INSITITUTIONS IN THE BOSTON AREA.$0$83,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAADIA BALOCHExecutive DirectorPT$36,539-$36,539
SAMANTHA MICHALKATreasurer-$6,320-$6,320
SAMUEL CHRISTYPresident-$0--
IVAN RUDNICKIClerk-$0--
Filing and Contact Details

Filer

Filer Name
Machine Scienceinc
EIN
04-3566815
Phone
6173964577
Address
320 NEVADA STREET NO 301, NEWTON, MA 02460

Signing Officer

Name
Ivan Rudnicki
Title
Clerk
Phone
6173964577
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,766. Description: program supplies. Amount: 4,917. Description: travel. Amount: 3,229. Description: insurance. Amount: 296. Description: payroll taxes. Amount: 2,975. Total to form 990-ez, line 16: 14,183.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 890. End of year amount: 41,018. Description: security deposit. Beg. Of year amount: 1,884. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 973. End of year amount: 528.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAADIA BALOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06173964577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 NEVADA STREET NO 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039109
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt068144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027412
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108906
IRS990EZ/GrossReceiptsAmt0162461
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108378
IRS990EZ/OccupancyRentUtltsAndMaintAmt013297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt336539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVAN RUDNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA MICHALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAADIA BALOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041018
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014183
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS IN MIDDLE AND HIGH SCHOOLS IN BOSTON.
IRS990EZ/ProgramServiceRevenueAmt0123347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING HANDS ON ENGINEERING PROGRAMS FOR YOUNG PEOPLE IN SCHOOLS, COMMUNITY CENTERS, MUSEUMS,AND OTHER EDUCATIONAL INSITITUTIONS IN THE BOSTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083812
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039425
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094317
IRS990EZ/TotalProgramServiceExpensesAmt083812
IRS990EZ/TotalRevenueAmt0162461
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACHINESCIENCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.79430
IRS990ScheduleA/PublicSupportTotal170Amt0299173
IRS990ScheduleA/SubstantialContributorsTotAmt0102239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401412
IRS990ScheduleA/TotalSupportAmt0401417
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,766. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 4,917. DESCRIPTION: TRAVEL. AMOUNT: 3,229. DESCRIPTION: INSURANCE. AMOUNT: 296. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,975. TOTAL TO FORM 990-EZ, LINE 16: 14,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 890. END OF YEAR AMOUNT: 41,018. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,884. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN RUDNICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06173964577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHINE SCIENCEINC
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0043566815
ReturnHeader/Filer/PhoneNum06173964577
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 NEVADA STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045AFA9F1D46E8A2FFBEE4E182E18055CAF562FFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BEFDC6BDC96FAE587A5D8EE1472B3DB0E40ACA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.210.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:54:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02017-11-14T16:00:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings