Civic Intelligence

The Science & Technology Innovators Challenge Inc

990EZ • Fiscal year 2014 • EIN 20-3804997

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

11 Buttonwood LaneRumson, NJ 07760

(732) 530-1061

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$138,438

Up $28,916 (+26%) from 2013

Net Assets

Up

$106,138

Up $18,299 (+21%) from 2013

Liabilities

Up

$32,300

Up $10,617 (+49%) from 2013

Revenue

Up

$130,739

Up $29,400 (+29%) from 2013

Expenses

Up

$112,440

Up $25,847 (+30%) from 2013

Net Income

Up

$18,299

Up $3,553 (+24%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$138,438
Liabilities$32,300
Net Assets$106,138

Operations Trend

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

2014

Revenue$130,739
Expenses$112,440
Net Income$18,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$130,739
Mission and Program Overview

Mission

Science enrichment program

Program Services

DescriptionGrantsExpenses
A 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.$104,115-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ANN CHAPPELL PhDTrusteePT$0--
STEPHEN G CHAPPELL PhDTrusteePT$0--
ROGER J FOSS ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Science & Technology Innovators
EIN
20-3804997
Phone
7325301061
Address
11 BUTTONWOOD LANE, RUMSON, NJ 07760

Signing Officer

Name
STEPHEN G CHAPPELL PhD
Title
Trustee
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn M Winthrop CPA
Address
200 White Road Suite 210, Little Silver, NJ 07739-1162
Preparer
Kathryn M Winthrop
Phone
7328429260
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2761

Other Expenses.1002

Office Expenses $1136

Other Expenses.1003

Information Technology $4361

Other Expenses.1005

Travel $4888

Other Expenses.1012

Insurance $4547

Other Expenses.1

Course instructors $42600

Other Expenses.2

COURSE COST $30138

Other Expenses.3

COURSE SUPPLIES $10811

Other Expenses.4

Course clbrtn supplies $2640

Other Expenses.5

Course teacher awards $1319

Other Expenses.6

COURSE EQUIPMENT $546

Other Expenses.7

Business registration fees $55

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2302

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6525

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1060 Accounts Payable and Accrued Expenses - Ending $6275

Total Liabilities.1003

Deferred Revenue - Beginning $20623 Deferred Revenue - Ending $26025

Raw XML Appendix164 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/PhoneNum07325301061
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUMSON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER J FOSS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08827
IRS990EZ/OtherExpensesTotalAmt0105802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENCE ENRICHMENT PROGRAM
IRS990EZ/ProgramServiceRevenueAmt0128850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112440
IRS990EZ/TotalProgramServiceExpensesAmt0104115
IRS990EZ/TotalRevenueAmt0130739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STARSCHALLENGE.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A 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 28, 2015
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURSE INSTRUCTORS $42600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURSE COST $30138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COURSE SUPPLIES $10811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COURSE CLBRTN SUPPLIES $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURSE TEACHER AWARDS $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COURSE EQUIPMENT $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1060 Accounts Payable and Accrued Expenses - Ending $6275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $20623 Deferred Revenue - Ending $26025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN G CHAPPELL PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCIENCE & TECHNOLOGY INNOVATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0203804997
ReturnHeader/Filer/PhoneNum07325301061
ReturnHeader/Filer/USAddress/AddressLine1Txt011 BUTTONWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0RUMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn M Winthrop CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 White Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Silver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077391162
ReturnHeader/PreparerPersonGrp/PhoneNum07328429260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn M Winthrop
ReturnHeader/ReturnTs02015-03-09T13:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings