Civic Intelligence

The Society for Small Molecule Science Inc

990EZ • Fiscal year 2014 • EIN 16-1775790

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.COSMOSSCIENCE.ORG
21 Old Bliss StreetRehoboth, MA 02769

(774) 991-1629

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

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,343

Down $30,177 (-38%) from 2013

Net Assets

$49,343

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$91,150

Down $20,985 (-19%) from 2013

Expenses

Down

$121,327

Down $7,381 (-5.7%) from 2013

Net Income

Down

-$30,177

Down $13,604 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $72,697Liabilities 2011: $02011Assets 2012: $96,093Liabilities 2012: $02012Assets 2013: $79,520Liabilities 2013: $02013Assets 2014: $49,343Net Assets 2014: $49,3432014Assets 2015: $11,329Net Assets 2015: $11,3292015Assets 2016: $8,830Net Assets 2016: $8,8302016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$49,343
Liabilities-
Net Assets$49,343
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,525Expenses 2011: $79,334Net Income 2011: $29,1912011Revenue 2012: $103,313Expenses 2012: $79,917Net Income 2012: $23,3962012Revenue 2013: $112,135Expenses 2013: $128,708Net Income 2013: -$16,5732013Revenue 2014: $91,150Expenses 2014: $121,327Net Income 2014: -$30,1772014Revenue 2015: $95,880Expenses 2015: $133,894Net Income 2015: -$38,0142015Revenue 2016: $10,000Expenses 2016: $12,499Net Income 2016: -$2,4992016Revenue 2017: $0Expenses 2017: $8,830Net Income 2017: -$8,8302017

Highlighted filing

2014

Revenue$91,150
Expenses$121,327
Net Income-$30,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$91,150
Mission and Program Overview

Mission

Promote science's understanding of molecular chemistry

Program Services

DescriptionGrantsExpenses
THE CONFERENCE ON SMALL MOLECULE SCIENCE (CoSMoS) IS HELD ANNUALLY AS A MEETING TO BENEFIT ANALYTICAL SCIENCE PROFFESIONALS ADVANCEMENT IN UNDERSTANDING PRACTICES RELATED TO CHARACTERIZING SMALL MOLECULE CHEMISTRY.$108,863-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BALOGHPresidentPT$0--
KAREN M ALSANTEDirector-$0--
DAVID STRANZDirector-$0--
WILLIAM FARRELLDirector-$0--
DOUGLAS E KIEHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Society for Small Molecule
EIN
16-1775790
Phone
7749911629
Address
21 OLD BLISS STREET, REHOBOTH, MA 02769

Signing Officer

Name
Michael Balogh
Title
President
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Robert B O'Donnell CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1005

“Travel $1505”

Other Expenses.1007

“Conferences, Conventions, and Meetings $87126”

Other Expenses.1

“WEBSITE $4500”

Other Expenses.3

“Credit card processing $1981”

Other Expenses.4

“TELEPHONE $1540”

Other Expenses.6

“STATE FILING FEE $15”

Raw XML Appendix159 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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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079520
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BALOGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FARRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SCIENCE'S UNDERSTANDING OF MOLECULAR CHEMISTRY
IRS990EZ/PrintingPublicationsPostageAmt02909
IRS990EZ/ProgramServiceRevenueAmt091150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONFERENCE ON SMALL MOLECULE SCIENCE (CoSMoS) IS HELD ANNUALLY AS A MEETING TO BENEFIT ANALYTICAL SCIENCE PROFFESIONALS ADVANCEMENT IN UNDERSTANDING PRACTICES RELATED TO CHARACTERIZING SMALL MOLECULE CHEMISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121327
IRS990EZ/TotalProgramServiceExpensesAmt0108863
IRS990EZ/TotalRevenueAmt091150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COSMOSSCIENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509343
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094220
IRS990ScheduleA/Total509Grp/TotalAmt0509343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $87126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BALOGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIETY FOR SMALL MOLECULE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0161775790
ReturnHeader/Filer/PhoneNum07749911629
ReturnHeader/Filer/USAddress/AddressLine1Txt021 OLD BLISS STREET
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH
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ReturnHeader/Filer/USAddress/ZIPCd002769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B O'Donnell CPA
ReturnHeader/ReturnTs02015-05-18T09:38:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$49,343
Liabilities
-
Net assets
$49,343
Revenue
$91,150
Expenses
$121,327
Net income
-$30,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.96$1.34$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.91$1.21$0.30
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.12$1.29$0.17
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$1.03$0.80$0.23
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.09$0.79$0.29