Civic Intelligence

Puzzle Solvers Inc

990EZ • Fiscal year 2018 • EIN 27-3316519

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

8.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

125%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,358

Up $1,254 (+8.9%) from 2017

Net Assets

Up

$15,358

Up $1,254 (+8.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$21,052

Up $11,700 (+125%) from 2017

Expenses

Up

$19,799

Up $5,254 (+36%) from 2017

Net Income

Up

$1,253

Up $6,446 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$15,358
Liabilities-
Net Assets$15,358
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$21,052
Expenses$19,799
Net Income$1,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$25,195
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.$18,440$18,440
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.-$1,359
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MCRAE FRIEDMANPresident-$0--
NICOLE WYNNVice Preside-$0--
JACQUELYN NEWTONSec And Trea-$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
2019-05-15
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: 17,440 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 Appendix133 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/BOYAmt014105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015358
IRS990EZ/FundraisingGrossIncomeAmt010046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018440
IRS990EZ/GrossReceiptsAmt025195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/PrintingPublicationsPostageAmt01359
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/GrantsAndAllocationsAmt018440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04143
IRS990EZ/SpecialEventsNetIncomeLossAmt05903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019799
IRS990EZ/TotalProgramServiceExpensesAmt019799
IRS990EZ/TotalRevenueAmt021052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61300
IRS990ScheduleA/PublicSupportPY170Pct00.44190
IRS990ScheduleA/PublicSupportTotal170Amt022533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022533
IRS990ScheduleA/TotalSupportAmt036761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 17,440 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077568970
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274166483
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R NEUMAN
ReturnHeader/ReturnTs02019-05-15T10:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,358
Liabilities
-
Net assets
$15,358
Revenue
$21,052
Expenses
$19,799
Net income
$1,253
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
2018Detailed filing. Detailed filing data is available for this year.$15.4$15.4$21.1$19.8$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$14.1$9.35$14.5$5.19