Civic Intelligence

Scion Natural Science Association Inc

990PF • Fiscal year 2014 • EIN 11-2157913

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 18, 2014

PO Box 457Roseland, VA 11780-0457

(631) 861-6651

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$317,165

Up $27,290 (+9.4%) from 2013

Net Assets

Up

$310,965

Up $22,840 (+7.9%) from 2013

Liabilities

Up

$6,200

Up $4,450 (+254%) from 2013

Revenue

Up

$60,966

Up $45,282 (+289%) from 2013

Expenses

Down

$14,718

Down $4,520 (-23%) from 2013

Net Income

Up

$46,248

Up $49,802 (+1401%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $294,203Liabilities 2011: $1,750Net Assets 2011: $292,4532011Assets 2012: $287,345Liabilities 2012: $1,7502012Assets 2013: $289,875Liabilities 2013: $1,750Net Assets 2013: $288,1252013Assets 2014: $317,165Liabilities 2014: $6,200Net Assets 2014: $310,9652014Assets 2015: $304,470Liabilities 2015: $3,5002015Assets 2016: $285,734Liabilities 2016: $2,659Net Assets 2016: $283,0752016Assets 2017: $303,589Liabilities 2017: $8,459Net Assets 2017: $295,1302017Assets 2018: $308,842Liabilities 2018: $2,000Net Assets 2018: $306,8422018Assets 2020: $306,964Liabilities 2020: $2,000Net Assets 2020: $304,9642020Assets 2021: $373,219Liabilities 2021: $1Net Assets 2021: $373,2192021

Highlighted filing

2014

Assets$317,165
Liabilities$6,200
Net Assets$310,965

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $33,3192011Revenue 2012: $16,649Expenses 2012: $14,853Net Income 2012: $1,7962012Revenue 2013: $15,684Expenses 2013: $19,238Net Income 2013: -$3,5542013Revenue 2014: $60,966Expenses 2014: $14,718Net Income 2014: $46,2482014Revenue 2015: $7,416Expenses 2015: $12,357Net Income 2015: -$4,9412015Revenue 2016: $13,088Expenses 2016: $22,187Net Income 2016: -$9,0992016Revenue 2017: $18,605Expenses 2017: $30,475Net Income 2017: -$11,8702017Revenue 2018: $18,925Expenses 2018: $14,395Net Income 2018: $4,5302018Revenue 2020: $12,945Expenses 2020: $16,108Net Income 2020: -$3,1632020Revenue 2021: $29,886Expenses 2021: $17,411Net Income 2021: $12,4752021

Highlighted filing

2014

Revenue$60,966
Expenses$14,718
Net Income$46,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 18, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN H FINK PHDPresident-$0--
RACHEL D FINKPHDSecretary-$0--
LINDA S FINK PHDTreasurer-$0--
TOM DENNIS PHDDirector-$0--
LINCOLN BROWER PHDDirector-$0--
MARTHA FINK MSDirector-$0--
MAX FINK MDDirector-$0--
Filing and Contact Details

Filer

EIN
11-2157913
Phone
6318616651

Signing Officer

Name
Dr Linda Fink
Title
Treasurer
Phone
6318616651
Signed
2014-10-18
Discuss with paid preparer
Yes

Preparer

Preparer
Robert S Cheskes CPA
Phone
5617329004
Raw XML Appendix392 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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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUTTERFLY PATHOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRAD COLLOQUIUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BIOLOGY TRAVEL TO UBIQUITIN MEETING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TRAVEL-ARCHBOILD BIO STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PRINTING-SALAMANDER RESEARCH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05483
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011869
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08421
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03448
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05483
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03448
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011869
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount023408
OtherDecreasesSchedule/OtherDecreasesDetail/Description0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02062
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SMITH BARNEY INVESTMENT/ACCOUNT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02062
TaxesSchedule/TaxesDetail/Amt0183
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0183
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LINDA FINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06318616651
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCION NATURAL SCIENCE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0112157913
ReturnHeader/Filer/PhoneNum06318616651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 457
ReturnHeader/Filer/USAddress/City0ST JAMES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117800457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208404070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT S CHESKES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108094 FLORENZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033472
ReturnHeader/PreparerPersonGrp/PhoneNum05617329004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CHESKES CPA
ReturnHeader/ReturnTs02014-10-28T20:20:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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