Civic Intelligence

Science and Entrepreneurship Exchange

990EZ • Fiscal year 2018 • EIN 46-2597736

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileN/A

View Organization Page

965 W Chicago AveChicago, IL 60642

(202) 494-0303

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,568

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

$8,012

No earlier filing loaded for comparison.

Net Assets

-$6,025

No earlier filing loaded for comparison.

Liabilities

$14,037

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

$96,329

No earlier filing loaded for comparison.

Expenses

$139,148

No earlier filing loaded for comparison.

Net Income

-$42,819

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.

$800K$600K$400K$200K$0-$200KAssets 2018: $8,012Liabilities 2018: $14,037Net Assets 2018: -$6,0252018Assets 2019: $8,248Liabilities 2019: $13,145Net Assets 2019: -$4,8972019Assets 2020: $128,006Liabilities 2020: $26,190Net Assets 2020: $101,8162020Assets 2021: $664,897Liabilities 2021: $58,825Net Assets 2021: $606,0722021Assets 2022: $321,790Liabilities 2022: $12,839Net Assets 2022: $308,9512022Assets 2023: $135,622Liabilities 2023: $11,768Net Assets 2023: $123,8542023Assets 2024: $487,078Liabilities 2024: $28,482Net Assets 2024: $458,5962024

Highlighted filing

2018

Assets$8,012
Liabilities$14,037
Net Assets-$6,025
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $96,329Expenses 2018: $139,148Net Income 2018: -$42,8192018Revenue 2019: $143,714Expenses 2019: $142,586Net Income 2019: $1,1282019Revenue 2020: $283,996Expenses 2020: $177,283Net Income 2020: $106,7132020Revenue 2021: $784,568Expenses 2021: $280,312Net Income 2021: $504,2562021Revenue 2022: $265,301Expenses 2022: $562,422Net Income 2022: -$297,1212022Revenue 2023: $458,706Expenses 2023: $643,803Net Income 2023: -$185,0972023Revenue 2024: $978,168Expenses 2024: $643,426Net Income 2024: $334,7422024

Highlighted filing

2018

Revenue$96,329
Expenses$139,148
Net Income-$42,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$97,478
Mission and Program Overview

Mission

To deliver realworld entrepreneurship, invention, and engineering to students.

Program Services

DescriptionGrantsExpenses
TO DELIVER REALWORLD ENTREPRENEURSHIP, INVENTION, AND ENGINEERING TO STUDENTS.-$139,148
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONALI DITZTreasurerFT$67,568-$67,568
TIERNAN MURRELLSecretaryFT$47,250-$47,250
TED GANCHIFFPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,955$15,955$1,149$14,806
Total Events$15,955$15,955$1,149$14,806
Filing and Contact Details

Filer

Filer Name
Science and Entrepreneurship
EIN
46-2597736
Address
965 W CHICAGO AVE, CHICAGO, IL 60642

Signing Officer

Name
Shonali Ditz
Title
Treasurer
Signed
2018-12-11
Discuss with paid preparer
Yes

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie I Shutt CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUNDS 55 TOTAL 55”

Form 990-ez, Part I, Line 16

“Expenses reimbursement 333 bank fees 11 subcontractor fees 69,618 fuel 102 insurance 2,249 machinery for school 4,182 meals & entertainment 164 office supplies 263 parking 5 program supplies 1,523 promotional materials 813 shipping 207 storage 361 rent 58 web hosting 194 total 80,083”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 14,037”

Form 990-ez, Part III

“To deliver realworld entrepreneurship, invention, and engineering to students.”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHONALI DITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02024940303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0965 W CHICAGO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08012
IRS990EZ/FundraisingGrossIncomeAmt015955
IRS990EZ/GrossReceiptsAmt097478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt167568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt247250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED GANCHIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHONALI DITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIERNAN MURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080083
IRS990EZ/OtherRevenueTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DELIVER REALWORLD ENTREPRENEURSHIP, INVENTION, AND ENGINEERING TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DELIVER REALWORLD ENTREPRENEURSHIP, INVENTION, AND ENGINEERING TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056678
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01149
IRS990EZ/SpecialEventsNetIncomeLossAmt014806
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139148
IRS990EZ/TotalProgramServiceExpensesAmt0139148
IRS990EZ/TotalRevenueAmt096329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097478
IRS990ScheduleA/Total509Grp/TotalAmt097478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 55 TOTAL 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REIMBURSEMENT 333 BANK FEES 11 SUBCONTRACTOR FEES 69,618 FUEL 102 INSURANCE 2,249 MACHINERY FOR SCHOOL 4,182 MEALS & ENTERTAINMENT 164 OFFICE SUPPLIES 263 PARKING 5 PROGRAM SUPPLIES 1,523 PROMOTIONAL MATERIALS 813 SHIPPING 207 STORAGE 361 RENT 58 WEB HOSTING 194 TOTAL 80,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 14,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DELIVER REALWORLD ENTREPRENEURSHIP, INVENTION, AND ENGINEERING TO STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONALI DITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND ENTREPRENEURSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0462597736
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 W CHICAGO AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.94
ReturnHeader/FilingSecurityInformation/IPDt02018-12-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:42:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-24T08:42:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$8,012
Liabilities
$14,037
Net assets
-$6,025
Revenue
$96,329
Expenses
$139,148
Net income
-$42,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.28$4.59$9.78$6.43$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.24$4.59$6.44$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.13$3.09$2.65$5.62$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.59$6.06$7.85$2.80$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$2.84$1.77$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.13$0.05$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.96$1.39$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits