Civic Intelligence

Puzzle Solvers Inc

990EZ • Fiscal year 2017 • EIN 27-3316519

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileN/A
50 Clinton AveCortland, NY 13045

(607) 756-8970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-56%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE H • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,104

No earlier filing loaded for comparison.

Net Assets

$14,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$9,352

No earlier filing loaded for comparison.

Expenses

$14,545

No earlier filing loaded for comparison.

Net Income

-$5,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $14,104Net Assets 2017: $14,1042017Assets 2018: $15,358Net Assets 2018: $15,3582018Assets 2019: $23,736Net Assets 2019: $23,7362019

Highlighted filing

2017

Assets$14,104
Liabilities-
Net Assets$14,104
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $9,352Expenses 2017: $14,545Net Income 2017: -$5,1932017Revenue 2018: $21,052Expenses 2018: $19,799Net Income 2018: $1,2532018Revenue 2019: $21,608Expenses 2019: $13,229Net Income 2019: $8,3792019

Highlighted filing

2017

Revenue$9,352
Expenses$14,545
Net Income-$5,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$14,557
Mission and Program Overview

Mission

To assist children and families of autism with financial support and to fund autism programs at local schools.

Program Services

DescriptionGrantsExpenses
TO ASSIST CHILDREN AND FAMILIES OF AUTISM WITH FINANCIAL SUPPORT AND TO FUND AUTISM PROGRAMS AT LOCAL SCHOOLS.$10,872$10,872
TO ASSIST CHILDREN AND FAMILIES OF AUTISM WITH FINANCIAL SUPPORT AND TO PROVIDE FUNDS AND SUPPORT TO LOCAL SCHOOLS AND AGENCIES WHO DEAL WITH AUSTISTIC CHILDREN.-$3,673
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MCRAE FRIEDMANPresidentPT$0--
NICOLE WYNNVice PresidePT$0--
JACQUELYN NEWTONSec And TreaPT$0--
Filing and Contact Details

Filer

Filer Name
Puzzle Solvers Inc
EIN
27-3316519
Phone
6077568970
Address
50 CLINTON AVE, CORTLAND, NY 13045

Signing Officer

Name
Jacquelyn Newton
Title
Sec and Treasurer
Phone
6077568970
Signed
2018-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Rss Tax & Advisory LLC
Address
PO BOX 430, TULLY, NY 13159
Preparer
Matthew R Neuman
Phone
3156962599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 6,372 relationship: none”

Form 990-ez, Part III

“To assist children and families of autism with financial support and to fund autism programs at local schools.”

Form 990-ez, Part III, Line 31

“To assist children and families of autism with financial support and to provide funds and support to local schools and agencies who deal with austistic children.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELYN NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06075430930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 CLINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014104
IRS990EZ/FundraisingGrossIncomeAmt010242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010872
IRS990EZ/GrossReceiptsAmt014557
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MCRAE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELYN NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC AND TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHILDREN AND FAMILIES OF AUTISM WITH FINANCIAL SUPPORT AND TO FUND AUTISM PROGRAMS AT LOCAL SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt03573
IRS990EZ/ProgramServiceRevenueAmt03071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST CHILDREN AND FAMILIES OF AUTISM WITH FINANCIAL SUPPORT AND TO FUND AUTISM PROGRAMS AT LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST CHILDREN AND FAMILIES OF AUTISM WITH FINANCIAL SUPPORT AND TO PROVIDE FUNDS AND SUPPORT TO LOCAL SCHOOLS AND AGENCIES WHO DEAL WITH AUSTISTIC CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05205
IRS990EZ/SpecialEventsNetIncomeLossAmt05037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014545
IRS990EZ/TotalProgramServiceExpensesAmt014545
IRS990EZ/TotalRevenueAmt09352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44190
IRS990ScheduleA/PublicSupportPY170Pct00.53730
IRS990ScheduleA/PublicSupportTotal170Amt07384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07384
IRS990ScheduleA/TotalSupportAmt016709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,372 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST CHILDREN AND FAMILIES OF AUTISM WITH FINANCIAL SUPPORT AND TO FUND AUTISM PROGRAMS AT LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST CHILDREN AND FAMILIES OF AUTISM WITH FINANCIAL SUPPORT AND TO PROVIDE FUNDS AND SUPPORT TO LOCAL SCHOOLS AND AGENCIES WHO DEAL WITH AUSTISTIC CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077568970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUZZLE SOLVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PUZZ
ReturnHeader/Filer/EIN0273316519
ReturnHeader/Filer/PhoneNum06077568970
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CLINTON AVE
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C88F5723E855BE834FC8B3EE53D459DBB4F383DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88F5723E855BE834FC8B3EE53D459DBB4F383DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.200.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSS TAX & ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013159
ReturnHeader/PreparerPersonGrp/PhoneNum03156962599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R NEUMAN
ReturnHeader/ReturnTs02018-05-07T12:34:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,104
Liabilities
-
Net assets
$14,104
Revenue
$9,352
Expenses
$14,545
Net income
-$5,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$21.6$13.2$8.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$21.1$19.8$1.25
2017Detailed filing. Detailed filing data is available for this year.$14.1$14.1$9.35$14.5$5.19