Civic Intelligence

Science and Entrepreneurship Exchange

990EZ • Fiscal year 2019 • EIN 46-2597736

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

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

96th percentile

1.59x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,419

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,248

Up $236 (+2.9%) from 2018

Net Assets

Up

-$4,897

Up $1,128 (+19%) from 2018

Liabilities

Down

$13,145

Down $892 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$143,714

Up $47,385 (+49%) from 2018

Expenses

Up

$142,586

Up $3,438 (+2.5%) from 2018

Net Income

Up

$1,128

Up $43,947 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$8,248
Liabilities$13,145
Net Assets-$4,897
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$143,714
Expenses$142,586
Net Income$1,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$145,428
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.-$142,586
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONALI DITZTreasurerFT$56,419-$56,419
TIERNAN MURRELLSecretaryFT$56,419-$56,419
TED GANCHIFFPresident-$0--
TIM DOHRERBoard Member-$0--
CHERYL SIMONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,516$37,516$1,714$35,802
Total Events$37,516$37,516$1,714$35,802
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
2019-09-16
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 2,453 total 2,453”

Form 990-ez, Part I, Line 16

“Expenses bank fees 232 fuel 17 insurance 4,182 machinery for school 1,239 meals & entertainment 736 office supplies 29 parking 105 program supplies 3,623 transportation 721 storage 1,056 advertising 2,317 web hosting 404 total 14,661”

Form 990-ez, Part II, Line 26

“Payroll taxes 14,037 13,145”

Form 990-ez, Part III

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

Raw XML Appendix154 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/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/BOYAmt08012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08248
IRS990EZ/FundraisingGrossIncomeAmt037516
IRS990EZ/GrossReceiptsAmt0145428
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt156419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt256419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED GANCHIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHONALI DITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIERNAN MURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM DOHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014661
IRS990EZ/OtherRevenueTotalAmt02453
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/ProgramServiceExpensesAmt0142586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127128
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01714
IRS990EZ/SpecialEventsNetIncomeLossAmt035802
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142586
IRS990EZ/TotalProgramServiceExpensesAmt0142586
IRS990EZ/TotalRevenueAmt0143714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097478
IRS990ScheduleA/Total509Grp/TotalAmt0242906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 2,453 TOTAL 2,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 232 FUEL 17 INSURANCE 4,182 MACHINERY FOR SCHOOL 1,239 MEALS & ENTERTAINMENT 736 OFFICE SUPPLIES 29 PARKING 105 PROGRAM SUPPLIES 3,623 TRANSPORTATION 721 STORAGE 1,056 ADVERTISING 2,317 WEB HOSTING 404 TOTAL 14,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 14,037 13,145
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONALI DITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:29:50
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-30T07:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$8,248
Liabilities
$13,145
Net assets
-$4,897
Revenue
$143,714
Expenses
$142,586
Net income
$1,128
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
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.44$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.14$0.06$0.96$1.39$0.43