Civic Intelligence

Scion Natural Science Association Inc

990PF • Fiscal year 2017 • EIN 11-2157913

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization Profile
P O Box 457St James, NY 11780-0457

(631) 861-6651

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$303,589

Up $17,855 (+6.2%) from 2016

Net Assets

Up

$295,130

Up $12,055 (+4.3%) from 2016

Liabilities

Up

$8,459

Up $5,800 (+218%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$18,605

Up $5,517 (+42%) from 2016

Expenses

Up

$30,475

Up $8,288 (+37%) from 2016

Net Income

Down

-$11,870

Down $2,771 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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: $6,2002014Assets 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

2017

Assets$303,589
Liabilities$8,459
Net Assets$295,130
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$18,605
Expenses$30,475
Net Income-$11,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN H FINK PHDPresident-$0--
RACHEL D FINK PHDSecretary-$0--
LINDA S FINK PHDTreasurer-$0--
TOM DENNIS PHDDirector-$0--
LINCOLN BROWER PHDDirector-$0--
MAX FINK MDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MOLECULAR BIOLOGY RESEARCH-NEW YORK, NY, US$5,500
Paid Grant-AUSTRALIA VOLCANO RESEARCH-LAKE OSWEGO, OR, US$4,180
Paid Grant-CITIES ON VOLCANOES MEETING-CHILE-LAKE OSWEGO, OR, US$3,845
Paid Grant-STUDY ABOARD IN CZECH REPUBLIC-STAFFORD, VA, US$3,400
Paid Grant-BAT RESEARCH-WESTERN CAROLINA UNIV-SYLVA, NC, US$1,500
Paid Grant-COSTS MONARCH BUTTERFLY ARTICLE-ROSELAND, VA, US$500
Filing and Contact Details

Filer

Filer Name
Scion Natural Science Assn Inc
EIN
11-2157913
Phone
6318616651
Address
P O BOX 457, ST JAMES, NY 11780-0457

Signing Officer

Name
Linda S Fink Phd
Title
Treasurer
Phone
4342775065
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Cheskes CPA Pa
Address
8094 FLORENZA DR, BOYNTON BEACH, FL 33472
Preparer
Robert S Cheskes CPA
Phone
5617329004
Raw XML Appendix370 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MOLECULAR BIOLOGY RESEARCH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013868
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07131
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02074
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05057
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07131
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02074
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023925
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02809
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02809
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S FINK PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342775065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCION NATURAL SCIENCE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0112157913
ReturnHeader/Filer/PhoneNum06318616651
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 457
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117800457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055F5F675E3C4314B80B21A66CC7DF6FB18DBDCA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F5F675E3C4314B80B21A66CC7DF6FB18DBDCA6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208404070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CHESKES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08094 FLORENZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033472
ReturnHeader/PreparerPersonGrp/PhoneNum05617329004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CHESKES CPA
ReturnHeader/ReturnTs02017-12-13T10:33:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,589
Liabilities
$8,459
Net assets
$295,130
Revenue
$18,605
Expenses
$30,475
Net income
-$11,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.30$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.95$0.19$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.04$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.06$0.61$0.15$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$0.16$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$2.87$0.02$0.17$0.15$0.02
2011Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.33
Peer Organizations

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