Civic Intelligence

Island Scholars Inc.

990EZ • Fiscal year 2022 • EIN 46-4892849

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
181 Federal Point BlvdLawrenceville, NJ 08648

(908) 295-9838

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2022 filings • NTEE B84 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$56,702

Flat from 2022

Net Assets

$56,702

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$61,657

Flat from 2022

Expenses

Flat

$74,360

Flat from 2022

Net Income

Flat

-$12,703

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $69,279Net Assets 2020: $69,2792020Assets 2021: $69,405Net Assets 2021: $69,4052021Assets 2022: $56,702Net Assets 2022: $56,7022022Assets 2022: $56,702Liabilities 2022: $02022Assets 2023: $40,331Liabilities 2023: $02023Assets 2024: $93,584Net Assets 2024: $93,5842024

Highlighted filing

2022

Assets$56,702
Liabilities-
Net Assets$56,702
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $83,344Expenses 2020: $45,663Net Income 2020: $37,6812020Revenue 2021: $77,930Expenses 2021: $77,804Net Income 2021: $1262021Revenue 2022: $61,657Expenses 2022: $74,360Net Income 2022: -$12,7032022Revenue 2022: $61,657Expenses 2022: $74,360Net Income 2022: -$12,7032022Revenue 2023: $78,020Expenses 2023: $94,391Net Income 2023: -$16,3712023Revenue 2024: $129,029Expenses 2024: $75,776Net Income 2024: $53,2532024

Highlighted filing

2022

Revenue$61,657
Expenses$74,360
Net Income-$12,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$61,657
Mission and Program Overview

Mission

To provide scholarships to students based on need and academic abilities

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO STUDENTS$68,170$68,170
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD ROSEPresidentPT$0--
BERT WILLIAMSVice President-$0--
DR TERA HUNTERSecretary-$0--
CHRISTINA SHUDirector-$0--
VERNA GREERDirector-$0--
DR MICHAEL JOSHUADirector-$0--
DR LeFLUER STEPHENS-DOUGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Island Scholars Inc
EIN
46-4892849
Phone
9082959838
Address
181 FEDERAL POINT BLVD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Ronald Rose
Title
President
Phone
9082959838
Signed
2023-05-15

Preparer

Firm
ATC Advisory Group LLC
Address
10 Huron Ave Ste 17J, Jersey City, NJ 07306
Preparer
Verna Greer
Phone
6174368751
Supplemental Narrative

Additional Explanations

Other

“In 2022 Island Scholarships awarded grants, scholarships and other contributions to and on behalf of 30 students for a total of $68,169.80. The age range was 20 to 38.”

Form 990EZ, Part I, Line 16

“Website hosting, software, administrative expenses 1181.”

Form 990EZ, Part I, Line 16

“Scholars, grants and other contributions 68170.”

Form 990EZ, Part I, Line 16

“Travel and related expenses 4554.”

Form 990EZ, Part I, Line 16

“Training and Community works 60.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 34.”

Raw XML Appendix187 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/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR TERA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA SHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNA GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MICHAEL JOSHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR LeFLUER STEPHENS-DOUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON NEED AND ACADEMIC ABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074360
IRS990EZ/TotalProgramServiceExpensesAmt068170
IRS990EZ/TotalRevenueAmt061657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0222931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222931
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2022 Island Scholarships awarded grants, scholarships and other contributions to and on behalf of 30 students for a total of $68,169.80. The age range was 20 to 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website hosting, software, administrative expenses 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholars, grants and other contributions 68170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel and related expenses 4554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training and Community works 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082959838
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0464892849
ReturnHeader/Filer/PhoneNum09082959838
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 FEDERAL POINT BLVD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844650089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATC Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Huron Ave Ste 17J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007306
ReturnHeader/PreparerPersonGrp/PhoneNum06174368751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna Greer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-14T20:27:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,702
Liabilities
-
Net assets
$56,702
Revenue
$61,657
Expenses
$74,360
Net income
-$12,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.29$0.76$0.53
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.78$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.62$0.74$0.13
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.62$0.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.78$0.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.83$0.46$0.38