Civic Intelligence

Scientists Inc.

990EZ • Fiscal year 2020 • EIN 46-4724641

Jun 01, 2019 to May 31, 2020 • Filed on Jul 24, 2020

Organization ProfileWWW.SCIENTISTSINC.ORG
3104 N Armenia Ave Ste 2Tampa, FL 33607

(813) 270-7355

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$31,813

Up $10,598 (+50%) from 2019

Net Assets

Up

$30,989

Up $10,991 (+55%) from 2019

Liabilities

Down

$824

Down $393 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$24,787

Up $6,622 (+36%) from 2019

Expenses

Down

$13,796

Down $4,104 (-23%) from 2019

Net Income

Up

$10,991

Up $10,726 (+4048%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$31,813
Liabilities$824
Net Assets$30,989
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$24,787
Expenses$13,796
Net Income$10,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$24,787
Mission and Program Overview

Mission

Education services including lectures and scientific outreach

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES INCLUDING LECTURES AND SCIENTIFIC COMMUNITY OUTREACH.$10,365$662
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Scientists Inc
EIN
46-4724641
Phone
8132707355
Address
3104 N ARMENIA AVE STE 2, TAMPA, FL 33607

Signing Officer

Name
Parmvir Bahia
Title
President & CEO
Signed
2020-07-24
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 $434”

Other Expenses.1005

“Travel $90”

Other Expenses.1

“Other Event Expenses $4240”

Other Expenses.2

“Online Services $1975”

Other Expenses.3

“Merchandise $1330”

Other Expenses.4

“Supplies and Equipment $1130”

Other Expenses.5

“Licenses & Permits $807”

Other Expenses.6

“Rent Expense $598”

Other Expenses.7

“Food and Beverage $568”

Other Expenses.9

“Bank/Merchant Account Fees $137”

Other Expenses.10

“Communication $68”

Total Liabilities.1

“Credit Cards Payable - Beginning $1217 Credit Cards Payable - Ending $824”

Raw XML Appendix180 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/TitleTxt1Vice President
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Event Expenses $4240
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PARMVIR BAHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
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/Filer/USAddress/CityNm0TAMPA
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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/ReturnTs02020-09-15T17:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,813
Liabilities
$824
Net assets
$30,989
Revenue
$24,787
Expenses
$13,796
Net income
$10,991
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits