Civic Intelligence

The Semantics Inc

990EZ • Fiscal year 2023 • EIN 11-2227372

Mar 01, 2022 to Feb 28, 2023 • Filed on Nov 06, 2023

Organization ProfileWWW.THESEMANTICS.ORG
1975 Linden Blvd Ste 200Elmont, NY 11003-4043

(516) 607-7916

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,598

Down $3,756 (-20%) from 2022

Net Assets

Down

$14,598

Down $3,756 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$34,226

Down $6,677 (-16%) from 2022

Expenses

Up

$37,982

Up $8,273 (+28%) from 2022

Net Income

Down

-$3,756

Down $14,950 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$14,598
Liabilities$0
Net Assets$14,598
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$34,226
Expenses$37,982
Net Income-$3,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$34,226
Mission and Program Overview

Mission

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

Promotion of social welfare of the local communities.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES.-$37,982
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BASTOWSecretary-$0--
JOHN MCPARTLANDTreasurer-$0--
NICK MASCIAVice Preside-$0--
BRENDAN RYANChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Semantics Inc
EIN
11-2227372
Phone
5166077916
Address
1975 LINDEN BLVD STE 200, ELMONT, NY 11003-4043

Signing Officer

Name
Brendan Ryan
Title
Chairman
Phone
5166077916
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 691 conferences and conv. 3,946 insurance 756 credit card processing 930 direct fundraising exp 16,599 program achievement exp 14,345 nys char 50 bank charges 665 total 37,982”

Raw XML Appendix127 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/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/BOYAmt018354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014598
IRS990EZ/GrossReceiptsAmt034226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BASTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCPARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK MASCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDAN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SOCIAL WELFARE OF THE LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037982
IRS990EZ/TotalProgramServiceExpensesAmt037982
IRS990EZ/TotalRevenueAmt034226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESEMANTICS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035910
IRS990ScheduleA/Total509Grp/TotalAmt0169227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 691 CONFERENCES AND CONV. 3,946 INSURANCE 756 CREDIT CARD PROCESSING 930 DIRECT FUNDRAISING EXP 16,599 PROGRAM ACHIEVEMENT EXP 14,345 NYS CHAR 50 BANK CHARGES 665 TOTAL 37,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05166077916
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEMANTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0112227372
ReturnHeader/Filer/PhoneNum05166077916
ReturnHeader/Filer/USAddress/AddressLine1Txt01975 LINDEN BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm0ELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0110034043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274496096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA RIEMMA & SOLDO CPAS 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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SCIACCA
ReturnHeader/ReturnTs02023-11-06T11:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,598
Liabilities
$0
Net assets
$14,598
Revenue
$34,226
Expenses
$37,982
Net income
-$3,756
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
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. 2023 filings • 501(c)3 • <$500k nonprofits