Civic Intelligence

Physics Factory

990EZ • Fiscal year 2020 • EIN 20-2894569

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
PO Box 651Ithaca, NY 14851

(607) 684-8679

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-294%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-85%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,000

Down $56,014 (-75%) from 2019

Net Assets

Down

$19,000

Down $50,638 (-73%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$17,200

Down $94,461 (-85%) from 2019

Expenses

Down

$67,838

Down $10,841 (-14%) from 2019

Net Income

Down

-$50,638

Down $83,620 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,239Liabilities 2011: $6,6002011Assets 2018: $36,656Liabilities 2018: $0Net Assets 2018: $36,6562018Assets 2019: $75,014Liabilities 2019: $5,376Net Assets 2019: $69,6382019Assets 2020: $19,000Net Assets 2020: $19,0002020

Highlighted filing

2020

Assets$19,000
Liabilities-
Net Assets$19,000
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $78,039Expenses 2011: $94,726Net Income 2011: -$16,6872011Revenue 2018: $137,170Expenses 2018: $130,589Net Income 2018: $6,5812018Revenue 2019: $111,661Expenses 2019: $78,679Net Income 2019: $32,9822019Revenue 2020: $17,200Expenses 2020: $67,838Net Income 2020: -$50,6382020

Highlighted filing

2020

Revenue$17,200
Expenses$67,838
Net Income-$50,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$17,630
Mission and Program Overview

Mission

Provide science education to low-income

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FREE PROGRAM TO INCLUDE OUTREACH PROGRAMS STUDENT MENTORING RESOURCES FOR SCIENCE TEACHERS AND VARIOUS OTHER PROGRAMS IN TOMPKINS COUNTY NY-$48,298
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE BAYLYPresident-$0--
JOHN FORBES PERKINS IIIVice President-$0--
ERIK HERMANDirector-$0--
MIKE ZECCHINOOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Physics Factory
EIN
20-2894569
Address
PO BOX 651, Ithaca, NY 14851

Signing Officer

Name
Erik Herman
Title
Director
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,887”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING PROMOTION 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,816”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small tools equipment 487”

Form 990-EZ, Part I, Line 16, Other Expenses

“VEHICLE EXPENSES 4,435”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOLUNTEER EXPENSES 644”

Form 990-EZ, Part I, Line 16, Other Expenses

“EXHIBITS 23,546”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 364”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 376, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“JOHN PERKINS LOAN Beginning of year 5,000, End of year 0”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0TRUMANSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074714
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019000
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE BAYLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FORBES PERKINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ZECCHINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCIENCE EDUCATION TO LOW-INCOME
IRS990EZ/PrintingPublicationsPostageAmt02303
IRS990EZ/ProgramServiceRevenueAmt03056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FREE PROGRAM TO INCLUDE OUTREACH PROGRAMS STUDENT MENTORING RESOURCES FOR SCIENCE TEACHERS AND VARIOUS OTHER PROGRAMS IN TOMPKINS COUNTY NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067838
IRS990EZ/TotalProgramServiceExpensesAmt048298
IRS990EZ/TotalRevenueAmt017200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126228
IRS990ScheduleA/Total509Grp/TotalAmt0259168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING PROMOTION 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL TOOLS EQUIPMENT 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 4,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSES 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXHIBITS 23,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE Beginning of year 376, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JOHN PERKINS LOAN Beginning of year 5,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICS FACTORY
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ReturnHeader/Filer/EIN0202894569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T11:50:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,000
Liabilities
-
Net assets
$19,000
Revenue
$17,200
Expenses
$67,838
Net income
-$50,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.17$0.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.12$0.79$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.37$1.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.78$0.95$0.17