Civic Intelligence

The Science & Technology Innovators Challenge Inc

990EZ • Fiscal year 2012 • EIN 20-3804997

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.STARSCHALLENGE.ORG
11 Buttonwood Lane07760
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$92,433

Up $13,961 (+18%) from 2011

Net Assets

Up

$73,093

Up $26,141 (+56%) from 2011

Liabilities

Down

$19,340

Down $12,180 (-39%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$112,142

Up $11,393 (+11%) from 2011

Expenses

Down

$86,001

Down $8,397 (-8.9%) from 2011

Net Income

Up

$26,141

Up $19,790 (+312%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,472Liabilities 2011: $31,520Net Assets 2011: $46,9522011Assets 2012: $92,433Liabilities 2012: $19,340Net Assets 2012: $73,0932012Assets 2013: $109,522Liabilities 2013: $21,683Net Assets 2013: $87,8392013Assets 2014: $138,438Liabilities 2014: $32,300Net Assets 2014: $106,1382014Assets 2015: $145,285Liabilities 2015: $20,500Net Assets 2015: $124,7852015Assets 2016: $146,165Liabilities 2016: $19,465Net Assets 2016: $126,7002016Assets 2017: $158,242Liabilities 2017: $13,842Net Assets 2017: $144,4002017Assets 2018: $176,523Liabilities 2018: $19,447Net Assets 2018: $157,0762018Assets 2019: $174,948Liabilities 2019: $17,674Net Assets 2019: $157,2742019Assets 2020: $173,686Liabilities 2020: $21,650Net Assets 2020: $152,0362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$92,433
Liabilities$19,340
Net Assets$73,093
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $100,749Expenses 2011: $94,398Net Income 2011: $6,3512011Revenue 2012: $112,142Expenses 2012: $86,001Net Income 2012: $26,1412012Revenue 2013: $101,339Expenses 2013: $86,593Net Income 2013: $14,7462013Revenue 2014: $130,739Expenses 2014: $112,440Net Income 2014: $18,2992014Revenue 2015: $117,971Expenses 2015: $99,324Net Income 2015: $18,6472015Revenue 2016: $119,676Expenses 2016: $117,761Net Income 2016: $1,9152016Revenue 2017: $103,292Expenses 2017: $85,592Net Income 2017: $17,7002017Revenue 2018: $104,407Expenses 2018: $91,731Net Income 2018: $12,6762018Revenue 2019: $95,101Expenses 2019: $94,903Net Income 2019: $1982019Revenue 2020: $20,618Expenses 2020: $25,856Net Income 2020: -$5,2382020Revenue 2021: $25,139Expenses 2021: $177,175Net Income 2021: -$152,0362021

Highlighted filing

2012

Revenue$112,142
Expenses$86,001
Net Income$26,141
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Science enrichment program

Filing and Contact Details

Filer

EIN
20-3804997
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078472
IRS990EZ/CashSavingsAndInvestments/EOY092433
IRS990EZ/ContributionsGiftsGrantsEtc05525
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026141
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts0112142
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01167
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046952
IRS990EZ/NetAssetsOrFundBalancesBOY046952
IRS990EZ/NetAssetsOrFundBalances/EOY073093
IRS990EZ/NetAssetsOrFundBalancesEOY073093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER J FOSS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN G CHAPPELL PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET ANN CHAPPELL PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCIENCE ENRICHMENT PROGRAM
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A SCIENCE ENRICHMENT PROGRAM FOR TOP MIDDLE SCHOOL STUDENTS WITH THE GOAL OF GETTING MORE TOP STUDENTS INVOLVED IN SCIENCE & TECHNOLOGY IN ORDER TO MAINTAIN AMERICA'S HISTORICAL LEAD IN TECHNOLOGY & INNOVATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082594
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProgramServiceRevenue0105450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035756
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031520
IRS990EZ/SumOfTotalLiabilities/EOY019340
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 BUTTONWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUMSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007760
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN CHAPPELL PhD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325301061
IRS990EZ/TotalAssets/BOY078472
IRS990EZ/TotalAssets/EOY092433
IRS990EZ/TotalExpenses086001
IRS990EZ/TotalProgramServiceExpenses082594
IRS990EZ/TotalRevenue0112142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STARSCHALLENGE.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A LEGAL NOTICE WRITTEN AS SPECIFIED IN SECTION 4.03 1A OF REV PROC 75-50, 1975-2 C.B. 587 WAS PUBLISHED THE ASBURY PARK PRESS ON JANUARY 19, 2012
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0STATE TAX LIABILITY - Beginning $8000 STATE TAX LIABILITY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $23300 Deferred Revenue - Ending $18023
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $1317
IRS990ScheduleO/GeneralExplanation/Explanation3BUSINESS REGISTRATION FEES $95
IRS990ScheduleO/GeneralExplanation/Explanation4MISC EXPENSE $113
IRS990ScheduleO/GeneralExplanation/Explanation5COURSE EQUIPMENT $581
IRS990ScheduleO/GeneralExplanation/Explanation6COURSE TEACHER AWARDS $1680
IRS990ScheduleO/GeneralExplanation/Explanation7COURSE CLBRTN SUPPLIES $2941
IRS990ScheduleO/GeneralExplanation/Explanation8COURSE SUPPLIES $4486
IRS990ScheduleO/GeneralExplanation/Explanation9COURSE COST $25532
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2231
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1331
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $2630
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $444
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $3252
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203804997
ReturnHeader/Filer/Name/BusinessNameLine10THE SCIENCE & TECHNOLOGY INNOVATORS
ReturnHeader/Filer/Name/BusinessNameLine20CHALLENGE INC
ReturnHeader/Filer/NameControl0SCIE
ReturnHeader/Filer/Phone07325301061
ReturnHeader/Filer/USAddress/AddressLine1011 BUTTONWOOD LANE
ReturnHeader/Filer/USAddress/City0RUMSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0STEPHEN G CHAPPELL PhD
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn M Winthrop CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 White Road Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Silver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077391162
ReturnHeader/Preparer/Name0Kathryn M Winthrop
ReturnHeader/Preparer/Phone07328429260
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T10:39:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,433
Liabilities
$19,340
Net assets
$73,093
Revenue
$112,142
Expenses
$86,001
Net income
$26,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$1.77$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.57$1.04$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$1.03$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$1.20$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.25$1.18$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.32$1.06$1.31$1.12$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$1.01$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.19$0.73$1.12$0.86$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.47$1.01$0.94$0.06