Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Computer and Information Society Inc
EIN 20-8894748 • 501(c)3 • Cincinnati, OH
Profile
PROVIDE EDUCATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
17.42x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$503
Down $1,459 (-74%) from 2017
Liabilities
Up$8,761
Up $559 (+6.8%) from 2017
Net Assets
Down-$8,258
Down $2,018 (-32%) from 2017
Revenue
Up$5,000
Up $1,596 (+47%) from 2017
Expenses
Down$7,018
Down $73 (-1.0%) from 2017
Net Income
Up-$2,018
Up $1,669 (+45%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $503
- Liabilities
- $8,761
- Net assets
- -$8,258
- Revenue
- $5,000
- Expenses
- $7,018
- Net income
- -$2,018
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Dec 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,000
Mission and Program Overview
Mission
PROVIDE EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADDRESS EXPLORE & EXCHANGE INFORMATION REGARDING STATE-OF-THE-ART TECHNOLOGY IN COLLABORATIVE ENTERPRISES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALEED SMARI | Director | PT | $0 | - | - |
| GINA PETONITO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Computer & Information Society
- EIN
- 20-8894748
- Address
- PO BOX 42099, Cincinnati, OH 45242-2099
Signing Officer
- Name
- Waleed Smari
- Title
- President
- Phone
- 9376810098
- Signed
- 2019-12-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Gudorf Tax Group LLC
- Address
- 8157 N MAIN ST, Dayton, OH 45415
- Preparer
- Justin L Coomes
- Phone
- 9378908604
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Grantee WALEED W SMARI Street 12105 VILLAGE WOODS DR City, State, Zip Cincinnati, OH 45241-6068Relationship DIRECTOR Amount 1,800Grantee ARYS CONSULTING LLC Street P.O. BOX 42099 City, State, Zip Cincinnati, OH 45242-2099Relationship PERSON Amount 1,500Grantee GO FUND ME Street INTERNET City, State, Zip Cincinnati, OH 45242Amount 104”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 33INSURANCE 875LUNAR PAGES 167YAHOO 72STORAGE EXPENSE 1,635SUPPLIES 129SHIPPING/POSTAGE 23COPYING/PRINTING 30TAXES 650”
Description of other assets Part II line 24
“Category Beginning of Year End of YearSCHEDULE O 54 21”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSCHEDULE O 8,202 8,761”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALEED SMARI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9376810098 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 42099 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452422099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2018 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1962 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 503 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6240 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALEED SMARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINA PETONITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3614 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADDRESS EXPLORE & EXCHANGE INFORMATION REGARDING STATE-OF-THE-ART TECHNOLOGY IN COLLABORATIVE ENTERPRISES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8761 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 5000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 287544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 301348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 301348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 301348 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grantee WALEED W SMARI Street 12105 VILLAGE WOODS DR City, State, Zip Cincinnati, OH 45241-6068Relationship DIRECTOR Amount 1,800Grantee ARYS CONSULTING LLC Street P.O. BOX 42099 City, State, Zip Cincinnati, OH 45242-2099Relationship PERSON Amount 1,500Grantee GO FUND ME Street INTERNET City, State, Zip Cincinnati, OH 45242Amount 104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 33INSURANCE 875LUNAR PAGES 167YAHOO 72STORAGE EXPENSE 1,635SUPPLIES 129SHIPPING/POSTAGE 23COPYING/PRINTING 30TAXES 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearSCHEDULE O 54 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSCHEDULE O 8,202 8,761 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALEED SMARI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9376810098 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COMPUTER & INFORMATION SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 208894748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 42099 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 452422099 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D9AA01AE02A484665DF1BF598CCF83B3752B383 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D9AA01AE02A484665DF1BF598CCF83B3752B383 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3183062019350hsmna12 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 147.0.30.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:46:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352463728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUDORF TAX GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8157 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dayton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378908604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN L COOMES |
| ReturnHeader/ReturnTs | 0 | 2019-12-16T08:29:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.