Civic Intelligence

Prometheans Retort

990EZ • Fiscal year 2020 • EIN 37-1867851

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profile
34 Fifth AvenueClifton, NJ 07011

(201) 320-9791

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

401%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1996%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,524

Up $6,022 (+401%) from 2019

Net Assets

Up

-$993

Up $6,960 (+88%) from 2019

Liabilities

Down

$8,517

Down $938 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$15,760

Up $15,008 (+1996%) from 2019

Expenses

Down

$8,800

Down $781 (-8.2%) from 2019

Net Income

Up

$6,960

Up $15,789 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2018: $876Liabilities 2018: $0Net Assets 2018: $8762018Assets 2019: $1,502Liabilities 2019: $9,455Net Assets 2019: -$7,9532019Assets 2020: $7,524Liabilities 2020: $8,517Net Assets 2020: -$9932020Assets 2021: $4,530Liabilities 2021: $8,469Net Assets 2021: -$3,9392021Assets 2022: $3,392Liabilities 2022: $8,469Net Assets 2022: -$5,0772022Assets 2023: $4,399Liabilities 2023: $7,662Net Assets 2023: -$3,2632023Assets 2024: $5,749Liabilities 2024: $7,662Net Assets 2024: -$1,9132024

Highlighted filing

2020

Assets$7,524
Liabilities$8,517
Net Assets-$993
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $1,901Expenses 2018: $1,025Net Income 2018: $8762018Revenue 2019: $752Expenses 2019: $9,581Net Income 2019: -$8,8292019Revenue 2020: $15,760Expenses 2020: $8,800Net Income 2020: $6,9602020Revenue 2021: $3,157Expenses 2021: $6,103Net Income 2021: -$2,9462021Revenue 2022: $1,305Expenses 2022: $2,443Net Income 2022: -$1,1382022Revenue 2023: $6,802Expenses 2023: $4,988Net Income 2023: $1,8142023Revenue 2024: $24,916Expenses 2024: $23,566Net Income 2024: $1,3502024

Highlighted filing

2020

Revenue$15,760
Expenses$8,800
Net Income$6,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$15,760
Mission and Program Overview

Mission

EDUCATIONAL STUDIES

EDUCATION STUDIES

Program Services

DescriptionGrantsExpenses
EDUCATIONAL STUDIES-$8,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER PALUCHPresidenttreasurerPT$0--
VICTOR RUDDirector-$0--
DARIA BEKERSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prometheans Retort
EIN
37-1867851
Address
34 FIFTH AVENUE, CLIFTON, NJ 07011

Signing Officer

Name
Peter Paluch
Title
President
Phone
2013209791
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
James E Templeton CPA
Address
612 Liberty Avenue, NORTH BERGEN, NJ 07047
Preparer
James E Templeton CPA
Phone
2019741511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbooks 207shipping 57translations 1,305grants 4,000accounting 300bank fee 281publishing 2,650”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccts payable 1,087 149note payable - officer 8,368 8,368”

Raw XML Appendix140 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/PersonNm0PETER PALUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02013209791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 FIFTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07524
IRS990EZ/GrossReceiptsAmt015760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PALUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR RUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARIA BEKERSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL STUDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08800
IRS990EZ/TotalProgramServiceExpensesAmt08800
IRS990EZ/TotalRevenueAmt015760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018409
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/Total509Grp/TotalAmt018409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKS 207SHIPPING 57TRANSLATIONS 1,305GRANTS 4,000ACCOUNTING 300BANK FEE 281PUBLISHING 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 1,087 149NOTE PAYABLE - OFFICER 8,368 8,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PALUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013209791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMETHEANS RETORT
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0371867851
ReturnHeader/Filer/USAddress/AddressLine1Txt034 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Templeton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Liberty Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BERGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007047
ReturnHeader/PreparerPersonGrp/PhoneNum02019741511
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Templeton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T11:51:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALUCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,524
Liabilities
$8,517
Net assets
-$993
Revenue
$15,760
Expenses
$8,800
Net income
$6,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$7.66$1.91$24.9$23.6$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$7.66$3.26$6.80$4.99$1.81
2022Detailed filing. Detailed filing data is available for this year.$3.39$8.47$5.08$1.31$2.44$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$8.47$3.94$3.16$6.10$2.95
2020Detailed filing. Detailed filing data is available for this year.$7.52$8.52$0.99$15.8$8.80$6.96
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$9.46$7.95$0.75$9.58$8.83
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.90$1.03$0.88