Civic Intelligence

Aries Scientific Inc

990EZ • Fiscal year 2017 • EIN 20-2975272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
3600 Corey RoadMalabar, FL 32950

(321) 327-9838

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$51,730

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$21,580

Down $18,336 (-46%) from 2016

Net Assets

$8,595

No earlier filing loaded for comparison.

Liabilities

Up

$12,985

Up $9,808 (+309%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$89,046

Up $48,845 (+122%) from 2016

Expenses

Up

$117,190

Up $86,356 (+280%) from 2016

Net Income

Down

-$28,144

Down $37,511 (-400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $357,134Liabilities 2011: $25,855Net Assets 2011: $331,2792011Assets 2012: $164,225Liabilities 2012: $93Net Assets 2012: $164,1322012Assets 2013: $77,598Liabilities 2013: $5,4612013Assets 2014: $31,128Liabilities 2014: $4,4432014Assets 2015: $29,442Liabilities 2015: $2,0702015Assets 2016: $39,916Liabilities 2016: $3,1772016Assets 2017: $21,580Liabilities 2017: $12,985Net Assets 2017: $8,5952017Assets 2018: $18,477Liabilities 2018: $478Net Assets 2018: $17,9992018Assets 2019: $22,590Net Assets 2019: $22,5902019

Highlighted filing

2017

Assets$21,580
Liabilities$12,985
Net Assets$8,595
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $311,834Expenses 2011: $207,368Net Income 2011: $104,4662011Revenue 2012: $91,917Expenses 2012: $260,042Net Income 2012: -$168,1252012Revenue 2013: $15,509Expenses 2013: $106,665Net Income 2013: -$91,1562013Revenue 2014: $24,491Expenses 2014: $69,943Net Income 2014: -$45,4522014Revenue 2015: $62,220Expenses 2015: $65,571Net Income 2015: -$3,3512015Revenue 2016: $40,201Expenses 2016: $30,834Net Income 2016: $9,3672016Revenue 2017: $89,046Expenses 2017: $117,190Net Income 2017: -$28,1442017Revenue 2018: $62,057Expenses 2018: $52,653Net Income 2018: $9,4042018Revenue 2019: $54,515Expenses 2019: $50,402Net Income 2019: $4,1132019

Highlighted filing

2017

Revenue$89,046
Expenses$117,190
Net Income-$28,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$89,046
Mission and Program Overview

Mission

Space and earth science education

Program Services

DescriptionGrantsExpenses
TEACHING AROUND THE COUNTRY ASTRONOMY AND EDUCATING NUMEROUS FACILITIES THROUGH GRANTS WITH WHICH TO OPERATE DOING SO.$89,046$117,190
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS MAYOPresidentPT$51,730-$51,730
MICHAEL SKINNERTreasurerPT$11,200-$11,200
DR TIMOTHY EASTMANVice President-$0--
DR KIRK BORNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aries Scientific Inc
EIN
20-2975272
Phone
3213279838
Address
3600 COREY ROAD, MALABAR, FL 32950

Signing Officer

Name
Michael Skinner
Title
Treasurer
Phone
3213279838
Signed
2018-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Supplies $26876 telephone 47 payroll tax 283 travel 2841 supplies 6044 fees 72”

Form 990-EZ, Part II, Line 26

“payroll and payroll expenses $12985”

Schedule B, Part I

“NOT APPLICABLE”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03213279838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 COREY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALABAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089046
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08595
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TIMOTHY EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KIRK BORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036163
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPACE AND EARTH SCIENCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt018097
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AROUND THE COUNTRY ASTRONOMY AND EDUCATING NUMEROUS FACILITIES THROUGH GRANTS WITH WHICH TO OPERATE DOING SO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060930
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012985
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117190
IRS990EZ/TotalProgramServiceExpensesAmt0117190
IRS990EZ/TotalRevenueAmt089046
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99899
IRS990ScheduleA/PublicSupportPY170Pct00.99851
IRS990ScheduleA/PublicSupportTotal170Amt0231366
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231366
IRS990ScheduleA/TotalSupportAmt0231599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $26876 TELEPHONE 47 PAYROLL TAX 283 TRAVEL 2841 SUPPLIES 6044 FEES 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1payroll and payroll expenses $12985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
ReasonableCauseExplanation/ExplanationTxt0NOT LATE, EXTENSION WAS GRANTED UNTIL 11/15/2018
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03213279838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIES SCIENTIFIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIE
ReturnHeader/Filer/EIN0202975272
ReturnHeader/Filer/PhoneNum03213279838
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 COREY ROAD
ReturnHeader/Filer/USAddress/CityNm0MALABAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032950
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.102.90.180
ReturnHeader/ReturnTs02018-11-13T18:01:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,580
Liabilities
$12,985
Net assets
$8,595
Revenue
$89,046
Expenses
$117,190
Net income
-$28,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.55$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.89$1.17$0.28
2016Summary only. Only limited summary data is available for this year.$0.40$0.03$0.40$0.31$0.09
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$0.62$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.24$0.70$0.45
2013Summary only. Only limited summary data is available for this year.$0.78$0.05$0.16$1.07$0.91
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.92$2.60$1.68
2011Summary only. Only limited summary data is available for this year.$3.57$0.26$3.31$3.12$2.07$1.04