Civic Intelligence

Scientists Inc.

990EZ • Fiscal year 2016 • EIN 46-4724641

Jun 01, 2015 to May 31, 2016 • Filed on Aug 30, 2016

Organization ProfileN/A
1621 E 4th AveTampa, FL 33605

(813) 270-7355

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$20,559

No earlier filing loaded for comparison.

Net Assets

$17,863

No earlier filing loaded for comparison.

Liabilities

$2,696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

$22,958

No earlier filing loaded for comparison.

Expenses

$7,205

No earlier filing loaded for comparison.

Net Income

$15,753

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.

$80K$60K$40K$20K$0Assets 2016: $20,559Liabilities 2016: $2,696Net Assets 2016: $17,8632016Assets 2017: $28,535Liabilities 2017: $1962017Assets 2018: $20,595Liabilities 2018: $862Net Assets 2018: $19,7332018Assets 2019: $21,215Liabilities 2019: $1,217Net Assets 2019: $19,9982019Assets 2020: $31,813Liabilities 2020: $824Net Assets 2020: $30,9892020Assets 2021: $39,591Liabilities 2021: $498Net Assets 2021: $39,0932021Assets 2022: $35,768Liabilities 2022: $495Net Assets 2022: $35,2732022Assets 2023: $60,687Liabilities 2023: $700Net Assets 2023: $59,9872023Assets 2024: $58,711Liabilities 2024: $802Net Assets 2024: $57,9092024Assets 2025: $51,498Liabilities 2025: $727Net Assets 2025: $50,7712025

Highlighted filing

2016

Assets$20,559
Liabilities$2,696
Net Assets$17,863
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $22,958Expenses 2016: $7,205Net Income 2016: $15,7532016Revenue 2017: $27,733Expenses 2017: $17,257Net Income 2017: $10,4762017Revenue 2018: $24,131Expenses 2018: $32,737Net Income 2018: -$8,6062018Revenue 2019: $18,165Expenses 2019: $17,900Net Income 2019: $2652019Revenue 2020: $24,787Expenses 2020: $13,796Net Income 2020: $10,9912020Revenue 2021: $17,026Expenses 2021: $8,922Net Income 2021: $8,1042021Revenue 2022: $5,880Expenses 2022: $9,700Net Income 2022: -$3,8202022Revenue 2023: $47,297Expenses 2023: $22,583Net Income 2023: $24,7142023Revenue 2024: $123,183Expenses 2024: $125,261Net Income 2024: -$2,0782024Revenue 2025: $14,481Expenses 2025: $21,619Net Income 2025: -$7,1382025

Highlighted filing

2016

Revenue$22,958
Expenses$7,205
Net Income$15,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 30, 2016
Return Version
2015v2.0
Gross Receipts
$22,958
Mission and Program Overview

Mission

Education services including lectures and scientific outreach

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES INCLUDING LECTURES AND SCIENTIFIC COMMUNITY OUTREACH.$6,157-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARMVIR BAHIAPresident & CEOPT$0--
DAVID BASANTA GUTIERREZVice PresidentPT$0--
RUAN COX JRSecretaryPT$0--
AGA KASPRZAKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pint of Science US Corp
EIN
46-4724641
Phone
8132707355
Address
1621 E 4TH AVE, TAMPA, FL 33605

Signing Officer

Name
Parmvir Bahia
Title
President & CEO
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $213”

Other Expenses.1

“Merchandise $3315”

Other Expenses.2

“Small Tools/Equipment $854”

Other Expenses.3

“Meals for Events $610”

Other Expenses.4

“Miscellaneous $454”

Other Expenses.6

“Bank Charges $216”

Other Expenses.7

“Podcast Hosting $152”

Other Expenses.8

“Licenses & Permits $135”

Other Expenses.9

“Website Expenses $24”

Other Assets.1005

“Accounts Receivable - Beginning $1041 Accounts Receivable - Ending $9170”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $7084 Payable to Officers, Directors, Etc. - Ending $2696”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PARMVIR BAHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01041
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IRS990EZ/OtherExpensesTotalAmt05973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0337
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07205
IRS990EZ/TotalProgramServiceExpensesAmt06157
IRS990EZ/TotalRevenueAmt022958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022958
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IRS990ScheduleA/Total509Grp/TotalAmt033158
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchandise $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Small Tools/Equipment $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals for Events $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Podcast Hosting $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1041 Accounts Receivable - Ending $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $7084 Payable to Officers, Directors, Etc. - Ending $2696
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02016-08-31T17:16:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,559
Liabilities
$2,696
Net assets
$17,863
Revenue
$22,958
Expenses
$7,205
Net income
$15,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.14$0.22$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.23$1.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.47$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.25$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.24$0.33$0.09
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.23$0.07$0.16