Civic Intelligence

The Semantics Inc

990EZ • Fiscal year 2014 • EIN 11-2227372

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 13, 2016

Organization ProfileN/A
c/o SCIACCA CPA 140 ADAMS AVEOceanside, 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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,205

Down $12,407 (-85%) from 2013

Net Assets

Down

$2,205

Down $10,822 (-83%) from 2013

Liabilities

Down

$0

Down $1,585 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$48,563

Down $18,285 (-27%) from 2013

Expenses

Down

$59,385

Down $13,278 (-18%) from 2013

Net Income

Down

-$10,822

Down $5,007 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$2,205
Liabilities$0
Net Assets$2,205
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$48,563
Expenses$59,385
Net Income-$10,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 13, 2016
Return Version
2013v4.0
Gross Receipts
$48,563
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.$35,802-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD WOLTMAN IIIPresident-$0--
JAMES FARRELLVice President-$0--
MARIA NECCISecretary-$0--
BRENDAN RYANTreasurer-$0--
Filing and Contact Details

Filer

EIN
11-2227372
Phone
5166077916

Signing Officer

Name
Brendan Ryan
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph A Sciacca
Phone
6315921552
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $273”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3180”

Other Expenses.1012

“Insurance $640”

Other Expenses.1

“Direct fundraising expenses $31028”

Other Expenses.2

“Program achievement expenses $22333”

Other Expenses.3

“BANK CHARGES $416”

Other Expenses.4

“Website hosting & develop $230”

Other Expenses.5

“NYS CHAR $35”

Other Assets.1005

“Accounts Receivable - Beginning $9245 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1585 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDAN RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05166077916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10140 ADAMS AVE SUITE A5
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAUPPAUGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02205
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 WOLTMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FARRELL
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/OtherAssetsTotalDetail/BOYAmt09245
IRS990EZ/OtherExpensesTotalAmt058135
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/GrantsAndAllocationsAmt035802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059385
IRS990EZ/TotalProgramServiceExpensesAmt035802
IRS990EZ/TotalRevenueAmt048563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315506
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/PublicSupportTotal509Amt0315506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065385
IRS990ScheduleA/Total509Grp/TotalAmt0315506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES $31028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM ACHIEVEMENT EXPENSES $22333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE HOSTING & DEVELOP $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS CHAR $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $9245 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1585 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SEMANTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0112227372
ReturnHeader/Filer/PhoneNum05166077916
ReturnHeader/Filer/USAddress/AddressLine10c/o SCIACCA CPA 140 ADAMS AVE
ReturnHeader/Filer/USAddress/City0HAUPPAUGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCIACCA RIEMMA & SOLDO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 ADAMS AVE STE A5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011788
ReturnHeader/PreparerPersonGrp/PhoneNum06315921552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Sciacca
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T11:59:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205
Liabilities
$0
Net assets
$2,205
Revenue
$48,563
Expenses
$59,385
Net income
-$10,822
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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$0.00$2.94$75.1$74.4$0.74
2014Detailed filing. Detailed filing data is available for this year.$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