Civic Intelligence

The Semantics Inc

990EZ • Fiscal year 2015 • EIN 11-2227372

Mar 01, 2014 to Feb 28, 2015 • Filed on Oct 13, 2016

Organization ProfileN/A
c/o SCIACCA CPA 140 ADAMS AVEHauppauge, NY 11788

(516) 607-7916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,942

Up $737 (+33%) from 2014

Net Assets

Up

$2,942

Up $737 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$75,114

Up $26,551 (+55%) from 2014

Expenses

Up

$74,377

Up $14,992 (+25%) from 2014

Net Income

Up

$737

Up $11,559 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2012: $20,092Liabilities 2012: $1,2502012Assets 2013: $14,612Liabilities 2013: $1,585Net Assets 2013: $13,0272013Assets 2014: $2,205Liabilities 2014: $0Net Assets 2014: $2,2052014Assets 2015: $2,942Liabilities 2015: $0Net Assets 2015: $2,9422015Assets 2016: $3,369Liabilities 2016: $0Net Assets 2016: $3,3692016Assets 2017: $2,655Liabilities 2017: $0Net Assets 2017: $2,6552017Assets 2018: $13,006Liabilities 2018: $3,075Net Assets 2018: $9,9312018Assets 2019: $3,746Liabilities 2019: $0Net Assets 2019: $3,7462019Assets 2020: $6,923Liabilities 2020: $0Net Assets 2020: $6,9232020Assets 2021: $7,161Liabilities 2021: $0Net Assets 2021: $7,1612021Assets 2022: $18,354Liabilities 2022: $0Net Assets 2022: $18,3542022Assets 2023: $14,598Liabilities 2023: $0Net Assets 2023: $14,5982023Assets 2024: $17,356Liabilities 2024: $0Net Assets 2024: $17,3562024Assets 2025: $10,015Net Assets 2025: $10,0152025

Highlighted filing

2015

Assets$2,942
Liabilities$0
Net Assets$2,942
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2012: $80,175Expenses 2012: $75,181Net Income 2012: $4,9942012Revenue 2013: $66,848Expenses 2013: $72,663Net Income 2013: -$5,8152013Revenue 2014: $48,563Expenses 2014: $59,385Net Income 2014: -$10,8222014Revenue 2015: $75,114Expenses 2015: $74,377Net Income 2015: $7372015Revenue 2016: $77,190Expenses 2016: $76,763Net Income 2016: $4272016Revenue 2017: $62,089Expenses 2017: $62,803Net Income 2017: -$7142017Revenue 2018: $44,662Expenses 2018: $37,386Net Income 2018: $7,2762018Revenue 2019: $35,910Expenses 2019: $42,095Net Income 2019: -$6,1852019Revenue 2020: $47,768Expenses 2020: $44,591Net Income 2020: $3,1772020Revenue 2021: $10,420Expenses 2021: $10,182Net Income 2021: $2382021Revenue 2022: $40,903Expenses 2022: $29,709Net Income 2022: $11,1942022Revenue 2023: $34,226Expenses 2023: $37,982Net Income 2023: -$3,7562023Revenue 2024: $32,139Expenses 2024: $29,381Net Income 2024: $2,7582024Revenue 2025: $18,372Expenses 2025: $25,713Net Income 2025: -$7,3412025

Highlighted filing

2015

Revenue$75,114
Expenses$74,377
Net Income$737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Oct 13, 2016
Return Version
2014v6.0
Gross Receipts
$75,114
Mission and Program Overview

Mission

Promotion of social welfare of the local communities. See attached list of accomplishment recipients.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES. SEE ATTACHED LIST OF ACCOMPLISHMENT RECIPIENTS.$74,377-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD WOLTMANNPresident-$0--
GABRIEL SCIBELLIVice President-$0--
MARIA NECCISecretary-$0--
BRENDAN RYANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Semantics Inc
EIN
11-2227372
Phone
5166077916
Address
c/o SCIACCA CPA 140 ADAMS AVE, HAUPPAUGE, NY 11788

Signing Officer

Name
John Mcpartland
Title
President
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Sciacca Riemma & Soldo Llp
Address
140 ADAMS AVE STE A5, HAUPPAUGE, NY 11788
Preparer
Joseph A Sciacca
Phone
6315921552
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $5329”

Other Expenses.1012

“Insurance $640”

Other Expenses.1

“Program achievement expenses $36182”

Other Expenses.2

“Direct fundraising expenses $31668”

Other Expenses.3

“Credit card processing $558”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDAN P RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05166077916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 ADAMS AVE SUITE A5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02205
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IRS990EZ/ContributionsGiftsGrantsEtcAmt075114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD WOLTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL SCIBELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA NECCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDAN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES. SEE ATTACHED LIST OF ACCOMPLISHMENT RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES. SEE ATTACHED LIST OF ACCOMPLISHMENT RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074377
IRS990EZ/TotalProgramServiceExpensesAmt074377
IRS990EZ/TotalRevenueAmt075114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054535
IRS990ScheduleA/Total509Grp/TotalAmt0325306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $5329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM ACHIEVEMENT EXPENSES $36182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES $31668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING $558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCPARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEMANTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0112227372
ReturnHeader/Filer/PhoneNum05166077916
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o SCIACCA CPA 140 ADAMS AVE
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA RIEMMA & SOLDO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 ADAMS AVE STE A5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06315921552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Sciacca
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T11:40:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,942
Liabilities
$0
Net assets
$2,942
Revenue
$75,114
Expenses
$74,377
Net income
$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$10.0$18.4$25.7$7.34
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$32.1$29.4$2.76
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$34.2$38.0$3.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$40.9$29.7$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$10.4$10.2$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$47.8$44.6$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$35.9$42.1$6.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.08$9.93$44.7$37.4$7.28
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$62.1$62.8$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$77.2$76.8$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$75.1$74.4$0.74
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.00$2.21$48.6$59.4$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.59$13.0$66.8$72.7$5.82
2012Summary only. Only limited summary data is available for this year.$20.1$1.25$80.2$75.2$4.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits