Civic Intelligence

Compaction Simulation Forum Inc

990EZ • Fiscal year 2023 • EIN 45-5471815

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.COMPACTIONSIMULATION.COM
241 Perkins Street Ste A-601Jamaica Plain, MA 02130

(617) 717-9823

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,667

Down $26,336 (-26%) from 2022

Net Assets

Down

$76,667

Down $26,336 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$111,878

Up $36,459 (+48%) from 2022

Expenses

Up

$138,214

Up $100,401 (+266%) from 2022

Net Income

Down

-$26,336

Down $63,942 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2013: $7,220Liabilities 2013: $02013Assets 2014: $9,557Liabilities 2014: $02014Assets 2015: $21,867Liabilities 2015: $02015Assets 2016: $36,387Liabilities 2016: $02016Assets 2017: $30,148Liabilities 2017: $0Net Assets 2017: $30,1482017Assets 2018: $52,852Liabilities 2018: $0Net Assets 2018: $52,8522018Assets 2019: $89,632Liabilities 2019: $0Net Assets 2019: $89,6322019Assets 2020: $66,372Liabilities 2020: $0Net Assets 2020: $66,3722020Assets 2021: $65,397Liabilities 2021: $0Net Assets 2021: $65,3972021Assets 2022: $103,003Liabilities 2022: $0Net Assets 2022: $103,0032022Assets 2023: $76,667Liabilities 2023: $0Net Assets 2023: $76,6672023Assets 2024: $113,589Liabilities 2024: $0Net Assets 2024: $113,5892024

Highlighted filing

2023

Assets$76,667
Liabilities$0
Net Assets$76,667
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $28,015Expenses 2013: $32,844Net Income 2013: -$4,8292013Revenue 2014: $37,941Expenses 2014: $35,604Net Income 2014: $2,3372014Revenue 2015: $52,090Expenses 2015: $39,780Net Income 2015: $12,3102015Revenue 2016: $65,783Expenses 2016: $51,263Net Income 2016: $14,5202016Revenue 2017: $86,467Expenses 2017: $92,706Net Income 2017: -$6,2392017Revenue 2018: $172,558Expenses 2018: $155,318Net Income 2018: $17,2402018Revenue 2019: $131,798Expenses 2019: $95,018Net Income 2019: $36,7802019Revenue 2020: $10,041Expenses 2020: $33,301Net Income 2020: -$23,2602020Revenue 2021: $249Expenses 2021: $1,224Net Income 2021: -$9752021Revenue 2022: $75,419Expenses 2022: $37,813Net Income 2022: $37,6062022Revenue 2023: $111,878Expenses 2023: $138,214Net Income 2023: -$26,3362023Revenue 2024: $203,256Expenses 2024: $166,334Net Income 2024: $36,9222024

Highlighted filing

2023

Revenue$111,878
Expenses$138,214
Net Income-$26,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 24, 2024
Return Version
2023v4.0
Gross Receipts
$111,878
Mission and Program Overview

Mission

Assemble a forum to investigate new meth

Program Services

DescriptionGrantsExpenses
LEVERAGING INDUSTRY AND ACADEMIC EXPERIENCE IN THEFIELD OF PHARMACEUTICAL DEVELOPMENT-$70,183
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BITTORFPresident-$61,000-$61,000
ANGELA GIOVINESecretary-$7,031-$7,031
Filing and Contact Details

Filer

Filer Name
Compaction Simulation Forum Inc
EIN
45-5471815
Address
241 PERKINS STREET STE A-601, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Kevin Bittorf
Title
President
Phone
6177179823
Signed
2024-01-24
Discuss with paid preparer
Yes

Preparer

Firm
The Marshall Company P C
Address
4 ROYAL COURT, Franklin, MA 02038
Preparer
David Marshall
Phone
5085286813
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 90marketing 1,677mass. Form pc annual report 37travel and entertainment 2,959insurance 250office expense 14”

Raw XML Appendix126 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/PersonNm0KEVIN BITTORF
IRS990EZ/BooksInCareOfDetail/PhoneNum06177179823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 PERKINS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMAICA PLAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076667
IRS990EZ/GrossReceiptsAmt0111878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076667
IRS990EZ/OccupancyRentUtltsAndMaintAmt052356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BITTORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA GIOVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05027
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSEMBLE A FORUM TO INVESTIGATE NEW METH
IRS990EZ/ProgramServiceRevenueAmt0111878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEVERAGING INDUSTRY AND ACADEMIC EXPERIENCE IN THEFIELD OF PHARMACEUTICAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138214
IRS990EZ/TotalProgramServiceExpensesAmt070183
IRS990EZ/TotalRevenueAmt0111878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPACTIONSIMULATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320348
IRS990ScheduleA/TotalSupportAmt0320348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 90MARKETING 1,677MASS. FORM PC ANNUAL REPORT 37TRAVEL AND ENTERTAINMENT 2,959INSURANCE 250OFFICE EXPENSE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BITTORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177179823
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPACTION SIMULATION FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0455471815
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 PERKINS STREET STE A-601
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043106964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MARSHALL COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 ROYAL COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002038
ReturnHeader/PreparerPersonGrp/PhoneNum05085286813
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARSHALL
ReturnHeader/ReturnTs02024-02-08T11:01:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BITTORF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,667
Liabilities
$0
Net assets
$76,667
Revenue
$111,878
Expenses
$138,214
Net income
-$26,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.03$1.66$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.12$1.38$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.75$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.32$0.95$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.73$1.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$0.93$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.66$0.51$0.15
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.52$0.40$0.12
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.28$0.33$0.05