Civic Intelligence

The Semantics Inc

990EZ • Fiscal year 2024 • EIN 11-2227372

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 03, 2024

Organization ProfileWWW.THESEMANTICS.ORG
203 Madison AveOceanside, NY 11572-2307

(516) 607-7916

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-6.1%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$17,356

Up $2,758 (+19%) from 2023

Net Assets

Up

$17,356

Up $2,758 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$32,139

Down $2,087 (-6.1%) from 2023

Expenses

Down

$29,381

Down $8,601 (-23%) from 2023

Net Income

Up

$2,758

Up $6,514 (+173%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$17,356
Liabilities$0
Net Assets$17,356
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$32,139
Expenses$29,381
Net Income$2,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$63,123
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.-$29,381
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEMENT IGNERIPresident-$0--
JOHN MCPARTLANDTreasurer-$0--
NICK MASCIAVice Preside-$0--
BRENDAN RYANChairman/Sec-$0--
WANDA SAMPLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,200$47,200$3,123$44,077
Total Events$47,200$47,200$25,769$21,431
Filing and Contact Details

Filer

Filer Name
The Semantics Inc
EIN
11-2227372
Phone
5166077916
Address
203 MADISON AVE, OCEANSIDE, NY 11572-2307

Signing Officer

Name
Brendan Ryan
Title
Chairman/secretary
Phone
5166077916
Signed
2024-06-03
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 269 website 250 conferences and conv. 3,836 insurance 791 credit card processing 1,025 program achievement exp 22,830 bank charges 380 total 29,381”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt014598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017356
IRS990EZ/FundraisingGrossIncomeAmt052330
IRS990EZ/GrossReceiptsAmt063123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEMENT IGNERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCPARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK MASCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDAN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029381
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/ProgramServiceExpensesAmt029381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030984
IRS990EZ/SpecialEventsNetIncomeLossAmt021346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029381
IRS990EZ/TotalProgramServiceExpensesAmt029381
IRS990EZ/TotalRevenueAmt032139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESEMANTICS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047768
IRS990ScheduleA/Total509Grp/TotalAmt0196440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021431
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 269 WEBSITE 250 CONFERENCES AND CONV. 3,836 INSURANCE 791 CREDIT CARD PROCESSING 1,025 PROGRAM ACHIEVEMENT EXP 22,830 BANK CHARGES 380 TOTAL 29,381
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/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05166077916
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEMANTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0112227372
ReturnHeader/Filer/PhoneNum05166077916
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115722307
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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SCIACCA
ReturnHeader/ReturnTs02024-06-03T12:26:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,356
Liabilities
$0
Net assets
$17,356
Revenue
$32,139
Expenses
$29,381
Net income
$2,758
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