Civic Intelligence

The Science & Technology Innovators Challenge Inc

990EZ • Fiscal year 2017 • EIN 20-3804997

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

PO Box 402Colts Neck, NJ 07722

(908) 216-4152

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$158,242

Up $12,077 (+8.3%) from 2016

Net Assets

Up

$144,400

Up $17,700 (+14%) from 2016

Liabilities

Down

$13,842

Down $5,623 (-29%) from 2016

Revenue

Down

$103,292

Down $16,384 (-14%) from 2016

Expenses

Down

$85,592

Down $32,169 (-27%) from 2016

Net Income

Up

$17,700

Up $15,785 (+824%) from 2016

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

2017

Assets$158,242
Liabilities$13,842
Net Assets$144,400

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

2017

Revenue$103,292
Expenses$85,592
Net Income$17,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$103,292
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.$78,783-
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
9082164152
Address
PO BOX 402, COLTS NECK, NJ 07722

Signing Officer

Name
STEPHEN G CHAPPELL PhD
Title
Trustee
Signed
2018-02-19
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 $4373

Other Expenses.1002

Office Expenses $299

Other Expenses.1003

Information Technology $500

Other Expenses.1005

Travel $699

Other Expenses.1012

Insurance $4604

Other Expenses.1

Course instructors $62661

Other Expenses.2

COURSE SUPPLIES $8519

Other Expenses.3

Course clbrtn supplies $1845

Other Expenses.4

Business registration fees $408

Other Expenses.5

COURSE COST $400

Other Expenses.6

Equipment & facilities $303

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2450 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7865 Accounts Payable and Accrued Expenses - Ending $6042

Total Liabilities.1003

Deferred Revenue - Beginning $11600 Deferred Revenue - Ending $7800

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN CHAPPELL PhD
IRS990EZ/BooksInCareOfDetail/PhoneNum09082164152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTS NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET ANN CHAPPELL PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN G CHAPPELL PhD
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/BOYAmt02450
IRS990EZ/OtherExpensesTotalAmt084611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENCE ENRICHMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt096412
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/GrantsAndAllocationsAmt078783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085592
IRS990EZ/TotalProgramServiceExpensesAmt078783
IRS990EZ/TotalRevenueAmt0103292
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 IN JANUARY 2018
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 $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURSE INSTRUCTORS $62661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURSE SUPPLIES $8519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COURSE CLBRTN SUPPLIES $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURSE COST $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT & FACILITIES $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $2450 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $7865 Accounts Payable and Accrued Expenses - Ending $6042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $11600 Deferred Revenue - Ending $7800
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 Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN G CHAPPELL PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCIENCE & TECHNOLOGY INNOVATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0203804997
ReturnHeader/Filer/PhoneNum09082164152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830346039
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/ReturnTs02018-02-19T09:02:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings