Civic Intelligence

Long Island STEM Education Leadership Association Inc.

990EZ • Fiscal year 2017 • EIN 47-3229765

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

C/O Kevin Maser 230 Poppy AvenueFranklin Square, NY 11010

(631) 474-8021

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,450

Up $6,512 (+47%) from 2016

Net Assets

Up

$20,450

Up $6,512 (+47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,530

Up $10,366 (+30%) from 2016

Expenses

Up

$44,765

Up $15,756 (+54%) from 2016

Net Income

Down

-$235

Down $5,390 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $17,464Liabilities 2015: $13,325Net Assets 2015: $4,1392015Assets 2016: $13,938Net Assets 2016: $13,9382016Assets 2017: $20,450Net Assets 2017: $20,4502017Assets 2018: $7,119Net Assets 2018: $7,1192018Assets 2019: $4,033Net Assets 2019: $4,0332019Assets 2020: $17,478Net Assets 2020: $17,4782020Assets 2021: $13,571Net Assets 2021: $13,5712021Assets 2022: $10,175Net Assets 2022: $10,1752022Assets 2023: $23,968Net Assets 2023: $23,9682023Assets 2024: $24,461Net Assets 2024: $24,4612024

Highlighted filing

2017

Assets$20,450
Liabilities-
Net Assets$20,450

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $23,408Expenses 2015: $19,269Net Income 2015: $4,1392015Revenue 2016: $34,164Expenses 2016: $29,009Net Income 2016: $5,1552016Revenue 2017: $44,530Expenses 2017: $44,765Net Income 2017: -$2352017Revenue 2018: $50,233Expenses 2018: $59,863Net Income 2018: -$9,6302018Revenue 2019: $44,762Expenses 2019: $47,849Net Income 2019: -$3,0872019Revenue 2020: $27,295Expenses 2020: $13,849Net Income 2020: $13,4462020Revenue 2021: $2,042Expenses 2021: $5,950Net Income 2021: -$3,9082021Revenue 2022: $9,395Expenses 2022: $12,791Net Income 2022: -$3,3962022Revenue 2023: $29,674Expenses 2023: $15,881Net Income 2023: $13,7932023Revenue 2024: $17,532Expenses 2024: $16,438Net Income 2024: $1,0942024

Highlighted filing

2017

Revenue$44,530
Expenses$44,765
Net Income-$235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$44,530
Mission and Program Overview

Mission

Work with the new york state education department to advance stem curriculum and assessment, and communicate concerns and solutions from the field.

Program Services

DescriptionGrantsExpenses
MEMBERS OF THE ORGANIZATION HAVE THE OPPORTUNITY TO NETWORK AND STAY INFORMED ON ISSUES OF CURRICULUM,PROFESSIONAL DEVELOPMENT, ASSESSMENT.INQUIRY,AND SAFETY. THE ORGANIZATION PROVIDES MENTORSHIP TO NEW LEADERS AND GIVES ALL MEMBERS AN OPPORTUNITY TO IMPROVE THEIR LEADERSHIP SKILLS.-$44,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN CUMMINGSPresident ElPT$0--
CHRISTIAN FOGARAZZOCommunic. SePT$0--
KEVIN MASERPresidentPT$0--
BRIAN CUMMINGSTreasurerPT$0--
JANNA OSTROFFRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Stem Education
EIN
47-3229765
Phone
6314748021
Address
C/O KEVIN MASER 230 POPPY AVENUE, FRANKLIN SQUARE, NY 11010

Signing Officer

Name
Kevin Maser
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Li Tax Accounting & Advisory Svcs Inc
Address
4 HEMLOCK RD, MT SINAI, NY 11766
Preparer
Fred R Birnbaum
Phone
6314748021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 276 office 283 travel 484 conferences/meetings 37,316 insurance 586 bank charges 4 dues & subscriptions 33 meals & entertainment 311 scholarship 800 supplies 724 website 480 total 41,297

Form 990-ez, Part I, Line 20

Prior period cash adjustments 6,747

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,705 start-up costs 1,025 1,025 total 1,025 4,730

Form 990-ez, Part III

Work with the new york state education department to advance stem curriculum and assessment, and communicate concerns and solutions from the field.

Form 990-ez, Part III, Line 28

Members of the organization have the opportunity to network and stay informed on issues of curriculum,professional development, assessment.inquiry,and safety. The organization provides mentorship to new leaders and gives all members an opportunity to improve their leadership skills.

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 276 OFFICE 283 TRAVEL 484 CONFERENCES/MEETINGS 37,316 INSURANCE 586 BANK CHARGES 4 DUES & SUBSCRIPTIONS 33 MEALS & ENTERTAINMENT 311 SCHOLARSHIP 800 SUPPLIES 724 WEBSITE 480 TOTAL 41,297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 3,705 START-UP COSTS 1,025 1,025 TOTAL 1,025 4,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORK WITH THE NEW YORK STATE EDUCATION DEPARTMENT TO ADVANCE STEM CURRICULUM AND ASSESSMENT, AND COMMUNICATE CONCERNS AND SOLUTIONS FROM THE FIELD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings