Civic Intelligence

Puzzle Solvers Inc

990EZ • Fiscal year 2019 • EIN 27-3316519

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

39%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

55%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,736

Up $8,378 (+55%) from 2018

Net Assets

Up

$23,736

Up $8,378 (+55%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$21,608

Up $556 (+2.6%) from 2018

Expenses

Down

$13,229

Down $6,570 (-33%) from 2018

Net Income

Up

$8,379

Up $7,126 (+569%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$23,736
Liabilities-
Net Assets$23,736
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$21,608
Expenses$13,229
Net Income$8,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$29,841
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.$9,803$9,803
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.-$3,426
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MCRAE FRIEDMANPresident-$0--
NICOLE WYNNVice Preside-$0--
JACQUELYN NEWTONSec And Trea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$15,060$15,060$6,897$8,163
Total Events$15,060$15,060$6,897$8,163
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
2020-05-14
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: 5,303 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses public officials travel/entertainment 450 total 450”

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 Appendix149 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/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/BOYAmt015357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023736
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt018288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09803
IRS990EZ/GrossReceiptsAmt029841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023736
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/OtherExpensesTotalAmt0450
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/PrintingPublicationsPostageAmt02951
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/GrantsAndAllocationsAmt09803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08233
IRS990EZ/SpecialEventsNetIncomeLossAmt010055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013229
IRS990EZ/TotalProgramServiceExpensesAmt013229
IRS990EZ/TotalRevenueAmt021608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59420
IRS990ScheduleA/PublicSupportPY170Pct00.61300
IRS990ScheduleA/PublicSupportTotal170Amt034086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034086
IRS990ScheduleA/TotalSupportAmt057369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,303 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST CHILDREN AND FAMILIES OF AUTISM WITH FINANCIAL SUPPORT AND TO FUND AUTISM PROGRAMS AT LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077568970
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88F5723E855BE834FC8B3EE53D459DBB4F383DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.200.130
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:19
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R NEUMAN
ReturnHeader/ReturnTs02020-05-14T13:33:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,736
Liabilities
-
Net assets
$23,736
Revenue
$21,608
Expenses
$13,229
Net income
$8,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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