Civic Intelligence

Biocitizen Inc.

990EZ • Fiscal year 2017 • EIN 27-0190091

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 05, 2017

1 Stage RdWesthampton, MA 01027

(413) 527-9092

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$19,736

No earlier filing loaded for comparison.

Net Assets

$14,736

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$73,458

No earlier filing loaded for comparison.

Expenses

$80,928

No earlier filing loaded for comparison.

Net Income

-$7,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $19,736Liabilities 2017: $5,000Net Assets 2017: $14,7362017Assets 2018: $25,018Liabilities 2018: $16,737Net Assets 2018: $8,2812018Assets 2019: $27,546Liabilities 2019: $13,000Net Assets 2019: $14,5462019Assets 2020: $54,649Liabilities 2020: $7,000Net Assets 2020: $47,6492020Assets 2021: $265,300Liabilities 2021: $169,254Net Assets 2021: $96,0462021Assets 2022: $284,884Liabilities 2022: $211,760Net Assets 2022: $73,1242022Assets 2023: $119,591Liabilities 2023: $27,000Net Assets 2023: $92,5912023Assets 2024: $79,435Liabilities 2024: $12,000Net Assets 2024: $67,4352024Assets 2025: $26,965Liabilities 2025: $0Net Assets 2025: $26,9652025

Highlighted filing

2017

Assets$19,736
Liabilities$5,000
Net Assets$14,736

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $73,458Expenses 2017: $80,928Net Income 2017: -$7,4702017Revenue 2018: $99,015Expenses 2018: $97,978Net Income 2018: $1,0372018Revenue 2019: $160,517Expenses 2019: $154,252Net Income 2019: $6,2652019Revenue 2020: $249,066Expenses 2020: $213,457Net Income 2020: $35,6092020Revenue 2021: $404,171Expenses 2021: $323,495Net Income 2021: $80,6762021Revenue 2022: $883,042Expenses 2022: $905,964Net Income 2022: -$22,9222022Revenue 2023: $759,300Expenses 2023: $739,833Net Income 2023: $19,4672023Revenue 2024: $105,986Expenses 2024: $127,575Net Income 2024: -$21,5892024Revenue 2025: $101,308Expenses 2025: $87,183Net Income 2025: $14,1252025

Highlighted filing

2017

Revenue$73,458
Expenses$80,928
Net Income-$7,470
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$73,458
Mission and Program Overview

Mission

To provide educational services within the field of environmental awareness by operating a school that teaches related subjects in both traditional indoor and outdoor settings to accomlish its goals. Also, conduct research, train teachers and reach the public via lectures, presentations and printed materials.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SERVICES WITHIN THE FIELD OF ENVIRONMENTAL AWARENESS BY TEACHING RELATED SUBJECTS IN BOTH TRADITIONAL INDOOR AND OUTDOOR SETTINGS.-$73,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM TAYLORPresident-$0--
JOHN CALHOUNTreasurer-$0--
JANET BENNETDirector-$0--
EUGENE HARGROVE DRDirector-$0--
GREG KERSTETTERClerk-$0--
KURT HEIDINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Biocitizen Inc
EIN
27-0190091
Phone
4135279092
Address
1 STAGE RD, WESTHAMPTON, MA 01027

Signing Officer

Name
Kurt Heidinger
Title
Director
Phone
4135279092
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

EDUCATIONAL INSTITUTION

Form 990-ez, Part I, Line 16

Expenses advertising 925 office 320 software 149 telecommunication 1,071 travel 1,060 meals 914 transportation 5,275 insurance 16,120 bank & other fees 227 program supplies 5,312 small tools & equipment 106 education & training 305 event catering 500 licenses, permits & fees 53 vehicle expenses 8,190 website 1,714 donations 10 non-investment depreciation 5,089 total 47,340

Form 990-ez, Part I, Line 20

Prior period expenses -1,103

Form 990-ez, Part II, Line 24

Vehicles 25,445 25,445 less accumulated depreciation 4,734 9,822 total 20,711 15,623

Form 990-ez, Part II, Line 26

Loans from officers 4,000 5,000

Form 990-ez, Part III

To provide educational services within the field of environmental awareness by operating a school that teaches related subjects in both traditional indoor and outdoor settings to accomlish its goals. Also, conduct research, train teachers and reach the public via lectures, presentations and printed materials.

Raw XML Appendix173 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/PrintingPublicationsPostageAmt0194
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 925 OFFICE 320 SOFTWARE 149 TELECOMMUNICATION 1,071 TRAVEL 1,060 MEALS 914 TRANSPORTATION 5,275 INSURANCE 16,120 BANK & OTHER FEES 227 PROGRAM SUPPLIES 5,312 SMALL TOOLS & EQUIPMENT 106 EDUCATION & TRAINING 305 EVENT CATERING 500 LICENSES, PERMITS & FEES 53 VEHICLE EXPENSES 8,190 WEBSITE 1,714 DONATIONS 10 NON-INVESTMENT DEPRECIATION 5,089 TOTAL 47,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD EXPENSES -1,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLES 25,445 25,445 LESS ACCUMULATED DEPRECIATION 4,734 9,822 TOTAL 20,711 15,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOANS FROM OFFICERS 4,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE EDUCATIONAL SERVICES WITHIN THE FIELD OF ENVIRONMENTAL AWARENESS BY OPERATING A SCHOOL THAT TEACHES RELATED SUBJECTS IN BOTH TRADITIONAL INDOOR AND OUTDOOR SETTINGS TO ACCOMLISH ITS GOALS. ALSO, CONDUCT RESEARCH, TRAIN TEACHERS AND REACH THE PUBLIC VIA LECTURES, PRESENTATIONS AND PRINTED MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ABBOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 NORTHAMPTON STREET STE B
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ReturnHeader/ReturnTs02017-12-07T12:36:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits