Civic Intelligence

The Science & Technology Innovators Challenge Inc

990EZ • Fiscal year 2019 • EIN 20-3804997

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$174,948

Down $1,575 (-0.9%) from 2018

Net Assets

Up

$157,274

Up $198 (+0.1%) from 2018

Liabilities

Down

$17,674

Down $1,773 (-9.1%) from 2018

Revenue

Down

$95,101

Down $9,306 (-8.9%) from 2018

Expenses

Up

$94,903

Up $3,172 (+3.5%) from 2018

Net Income

Down

$198

Down $12,478 (-98%) from 2018

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

2019

Assets$174,948
Liabilities$17,674
Net Assets$157,274

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

2019

Revenue$95,101
Expenses$94,903
Net Income$198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$95,101
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.$85,166-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ANN CHAPPELL PhDPresidentPT$0--
STEPHEN G CHAPPELL PhDVice PresidentPT$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
Vice President
Signed
2020-03-11
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 $5823

Other Expenses.1002

Office Expenses $592

Other Expenses.1003

Information Technology $817

Other Expenses.1005

Travel $5411

Other Expenses.1012

Insurance $4233

Other Expenses.1

Course instructors $64612

Other Expenses.2

COURSE SUPPLIES $4617

Other Expenses.3

Course clbrtn supplies $2085

Other Expenses.4

COURSE COST $500

Other Expenses.5

Business registration fees $191

Other Expenses.6

PAYROLL TAXES $119

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1447 Accounts Payable and Accrued Expenses - Ending $774

Total Liabilities.1003

Deferred Revenue - Beginning $18000 Deferred Revenue - Ending $16900

Raw XML Appendix157 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/BOYAmt0176523
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02401
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET ANN CHAPPELL PhD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER J FOSS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENCE ENRICHMENT PROGRAM
IRS990EZ/ProgramServiceRevenueAmt092700
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/GrantsAndAllocationsAmt085166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094903
IRS990EZ/TotalProgramServiceExpensesAmt085166
IRS990EZ/TotalRevenueAmt095101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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 2019
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 $5823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURSE INSTRUCTORS $64612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURSE SUPPLIES $4617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COURSE CLBRTN SUPPLIES $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COURSE COST $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEES $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1447 Accounts Payable and Accrued Expenses - Ending $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $18000 Deferred Revenue - Ending $16900
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/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN G CHAPPELL PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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/ReturnTs02020-03-11T12:32:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings