Civic Intelligence

Scientists Inc.

990EZ • Fiscal year 2018 • EIN 46-4724641

Jun 01, 2017 to May 31, 2018 • Filed on Dec 03, 2018

3104 N Armenia AveTampa, FL 33607

(813) 270-7355

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,595

Down $7,940 (-28%) from 2017

Net Assets

$19,733

No earlier filing loaded for comparison.

Liabilities

Up

$862

Up $666 (+340%) from 2017

Revenue

Down

$24,131

Down $3,602 (-13%) from 2017

Expenses

Up

$32,737

Up $15,480 (+90%) from 2017

Net Income

Down

-$8,606

Down $19,082 (-182%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,595
Liabilities$862
Net Assets$19,733

Operations Trend

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

2018

Revenue$24,131
Expenses$32,737
Net Income-$8,606
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$24,131
Mission and Program Overview

Mission

Education services including lectures and scientific outreach

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES INCLUDING LECTURES AND SCIENTIFIC COMMUNITY OUTREACH.$29,209$1,008
Compensation and Service Providers

Employees

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

Filer

Filer Name
Scientists Inc
EIN
46-4724641
Phone
8132707355
Address
3104 N ARMENIA AVE, TAMPA, FL 33607

Signing Officer

Name
Parmvir Bahia
Title
President & CEO
Signed
2018-12-03
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 $1008

Other Expenses.1002

Office Expenses $132

Other Expenses.1005

Travel $9

Other Expenses.1

Merchandise $11206

Other Expenses.2

Other Event Expenses $6563

Other Expenses.3

Rent Expense $3243

Other Expenses.4

Online Services $1958

Other Expenses.5

Food and Beverage $1566

Other Expenses.6

Supplies and Equipment $1489

Other Expenses.7

Licenses & Permits $975

Other Expenses.8

Bank/Merchant Account Fees $886

Other Expenses.11

Equipment Rental $247

Other Expenses.12

Contract Services $200

Other Expenses.13

Ticket Sale Refunds $155

Other Expenses.14

Communication $27

Other Assets.1005

Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $196 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1

Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $862

Raw XML Appendix188 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise $11206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Event Expenses $6563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent Expense $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Online Services $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food and Beverage $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies and Equipment $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank/Merchant Account Fees $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Services $200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PARMVIR BAHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENTISTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA taste of science and 2Scientists
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0464724641
ReturnHeader/Filer/PhoneNum08132707355
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Temple Terrace Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02019-01-20T11:19:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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