Civic Intelligence

Scientists Inc.

990EZ • Fiscal year 2022 • EIN 46-4724641

Jun 01, 2021 to May 31, 2022 • Filed on Sep 19, 2022

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$35,768

Down $3,823 (-9.7%) from 2021

Net Assets

Down

$35,273

Down $3,820 (-9.8%) from 2021

Liabilities

Down

$495

Down $3 (-0.6%) from 2021

Revenue

Down

$5,880

Down $11,146 (-65%) from 2021

Expenses

Up

$9,700

Up $778 (+8.7%) from 2021

Net Income

Down

-$3,820

Down $11,924 (-147%) from 2021

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

2022

Assets$35,768
Liabilities$495
Net Assets$35,273

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

2022

Revenue$5,880
Expenses$9,700
Net Income-$3,820
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$5,880
Mission and Program Overview

Mission

Education services including lectures and scientific outreach

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES INCLUDING LECTURES AND SCIENTIFIC COMMUNITY OUTREACH.$1,500$7,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARMVIR BAHIAPresident & CEOPT$0--
DAVID BASANTA GUTIERREZVice PresidentPT$0--
MONICA SMALLEYTreasurerPT$0--
ANGELA REYSecretaryPT$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
2022-09-19
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 $70

Other Expenses.1

Other Event Expenses $3006

Other Expenses.2

Online Services $2232

Other Expenses.3

Contract Labor $1436

Other Expenses.4

Rent Expense $616

Other Expenses.5

Licenses & Permits $481

Other Expenses.6

Food and Beverage $365

Other Expenses.9

Supplies and Equipment $82

Total Liabilities.1

Credit Cards Payable - Beginning $498 Credit Cards Payable - Ending $495

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt08288
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0440
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09700
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IRS990EZ/TotalRevenueAmt05880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCIENTISTSINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014052
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/Total509Grp/TotalAmt089108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017026
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Event Expenses $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Online Services $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent Expense $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food and Beverage $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies and Equipment $82
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENTISTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Taste of Science and 2Scientists
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ReturnHeader/Filer/EIN0464724641
ReturnHeader/Filer/PhoneNum08132707355
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ReturnHeader/ReturnTs02022-11-08T11:20:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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. 2022 filings • 501(c)3 • <$500k nonprofits