Civic Intelligence

Nautilus Think Inc

990EZ • Fiscal year 2014 • EIN 46-3485787

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
360 West 36th St No 7SNew York, NY 10018

(212) 221-3870

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

$56,906

No earlier filing loaded for comparison.

Net Assets

$56,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

$199,262

No earlier filing loaded for comparison.

Expenses

$142,356

No earlier filing loaded for comparison.

Net Income

$56,906

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $56,906Liabilities 2014: $0Net Assets 2014: $56,9062014Assets 2015: $1,308,762Liabilities 2015: $420,000Net Assets 2015: $888,7622015Assets 2016: $37,015Liabilities 2016: $1,455,877Net Assets 2016: -$1,418,8622016Assets 2017: $31,384Liabilities 2017: $1,783,557Net Assets 2017: -$1,752,1732017Assets 2018: $47,909Liabilities 2018: $1,836,401Net Assets 2018: -$1,788,4922018Assets 2019: $35,275Liabilities 2019: $287,045Net Assets 2019: -$251,7702019Assets 2020: $8,045Liabilities 2020: $280,550Net Assets 2020: -$272,5052020Assets 2021: $42,383Liabilities 2021: $260,000Net Assets 2021: -$217,6172021Assets 2022: $32,462Liabilities 2022: $259,383Net Assets 2022: -$226,9212022Assets 2023: $9,000Liabilities 2023: $228,590Net Assets 2023: -$219,5902023Assets 2024: -$14,590Liabilities 2024: $205,000Net Assets 2024: -$219,5902024

Highlighted filing

2014

Assets$56,906
Liabilities$0
Net Assets$56,906
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $199,262Expenses 2014: $142,356Net Income 2014: $56,9062014Revenue 2015: $3,402,786Expenses 2015: $2,570,930Net Income 2015: $831,8562015Revenue 2016: $2,019,501Expenses 2016: $2,820,156Net Income 2016: -$800,6552016Revenue 2017: $1,309,326Expenses 2017: $2,028,418Net Income 2017: -$719,0922017Revenue 2018: $650,995Expenses 2018: $696,794Net Income 2018: -$45,7992018Revenue 2019: $1,145,059Expenses 2019: $1,083,134Net Income 2019: $61,9252019Revenue 2020: $550,550Expenses 2020: $547,018Net Income 2020: $3,5322020Revenue 2021: $660,700Expenses 2021: $486,000Net Income 2021: $174,7002021Revenue 2022: $486,769Expenses 2022: $496,073Net Income 2022: -$9,3042022Revenue 2023: $712,505Expenses 2023: $749,980Net Income 2023: -$37,4752023Revenue 2024: $712,177Expenses 2024: $712,177Net Income 2024: $02024

Highlighted filing

2014

Revenue$199,262
Expenses$142,356
Net Income$56,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$199,262
Mission and Program Overview

Mission

To promote science, education, and the literary arts to expand public knowledge and understanding of fundamental questions of scientific inquiry and their connection to human culture.

To promote science, education and the literary arts by expanding the public knowledge bank through the provision of free science-related content of the type found at http://nautil.us/to public, high school and college libraries.

Program Services

DescriptionGrantsExpenses
SCIHAMPTON IS A SUMMERTIME COLLABORATIVE RETREAT THAT FOSTERS A CONVIVIAL COMMINGLING OF SCIENTISTS, ARTISTS, MUSICIANS, WRITERS, EXPLORERS, AND THE CURIOUS. PARTICIPANTS ATTEND SALONS, PRESENTATIONS, WORKSHOPS, CONCERTS, AND SCREENINGS.$0$47,917
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEELEPresident/TreasurerPT$0--
GAYIL NALLSVice President-$0--
MICHAEL SEGALSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John SteelePresidentPAYMENT OF CONSULTING FEES FOR SCIHAMPTON PROGRAM ($94,197) AND WEBSITE DEVELOPMENT ($40,000) TO NAUTILUS VENTURES LLC, AN ENTITY 100% OWNED BY JOHN STEELENo$134,197
Filing and Contact Details

Filer

Filer Name
Nautilus Think Inc
EIN
46-3485787
Phone
2122213870
Address
360 WEST 36TH ST NO 7S, NEW YORK, NY 10018

Signing Officer

Name
John Steele
Title
President
Phone
2122213870
Signed
2015-11-13

Preparer

Firm
Marks Paneth Llp
Address
660 WHITE PLAINS ROAD, TARRYTOWN, NY 10591-5104
Preparer
Edward Morris
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scihampton 2014 retreat. Amount: 47,917. Description: office supplies. Amount: 111. Description: meals & entertainment. Amount: 91. Description: travel. Amount: 40. Total to form 990-ez, line 16: 48,159.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: website. Beg. Of year amount: 0. End of year amount: 40,000.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum02122213870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0NAUTILUS VENTURES LLC
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1NAUTILUS VENTURES LLC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt094197
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt140000
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0SCIHAMPTON CONSULTING
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1WEBSITE DEVELOPMENT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0415 MADISON AVE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1415 MADISON AVE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010017
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110017
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199262
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt056906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094197
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056906
IRS990EZ/GrossReceiptsAmt0199262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0JOHN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYIL NALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048159
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCIENCE, EDUCATION AND THE LITERARY ARTS BY EXPANDING THE PUBLIC KNOWLEDGE BANK THROUGH THE PROVISION OF FREE SCIENCE-RELATED CONTENT OF THE TYPE FOUND AT HTTP://NAUTIL.US/TO PUBLIC, HIGH SCHOOL AND COLLEGE LIBRARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIHAMPTON IS A SUMMERTIME COLLABORATIVE RETREAT THAT FOSTERS A CONVIVIAL COMMINGLING OF SCIENTISTS, ARTISTS, MUSICIANS, WRITERS, EXPLORERS, AND THE CURIOUS. PARTICIPANTS ATTEND SALONS, PRESENTATIONS, WORKSHOPS, CONCERTS, AND SCREENINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047917
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142356
IRS990EZ/TotalProgramServiceExpensesAmt047917
IRS990EZ/TotalRevenueAmt0199262
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0199262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199262
IRS990ScheduleA/Total509Grp/TotalAmt0199262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0134197
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF CONSULTING FEES FOR SCIHAMPTON PROGRAM ($94,197) AND WEBSITE DEVELOPMENT ($40,000) TO NAUTILUS VENTURES LLC, AN ENTITY 100% OWNED BY JOHN STEELE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCIHAMPTON 2014 RETREAT. AMOUNT: 47,917. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 111. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 91. DESCRIPTION: TRAVEL. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 48,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122213870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAUTILUS THINK INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUT
ReturnHeader/Filer/EIN0463485787
ReturnHeader/Filer/PhoneNum02122213870
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 WEST 36TH ST NO 7S
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915104
ReturnHeader/PreparerPersonGrp/PhoneNum09145249000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MORRIS
ReturnHeader/ReturnTs02015-11-13T14:29:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,906
Liabilities
$0
Net assets
$56,906
Revenue
$199,262
Expenses
$142,356
Net income
$56,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.22$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.66$0.49$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$1.15$1.08$0.06
2018Summary only. Only limited summary data is available for this year.$0.05$1.84$1.79$0.65$0.70$0.05
2017Summary only. Only limited summary data is available for this year.$0.03$1.78$1.75$1.31$2.03$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.46$1.42$2.02$2.82$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$3.40$2.57$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.14$0.06