Civic Intelligence

Life Male Science Technology Engineering Arts and Math Academy

990EZ • Fiscal year 2017 • EIN 47-4593867

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
11888 Palomino CTNorth Huntingdon, PA 15642

(412) 867-6209

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

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,594

No earlier filing loaded for comparison.

Net Assets

$27,594

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$76,151

No earlier filing loaded for comparison.

Expenses

$62,118

No earlier filing loaded for comparison.

Net Income

$14,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $27,594Net Assets 2017: $27,5942017Assets 2021: $208,357Liabilities 2021: $0Net Assets 2021: $208,3572021Assets 2022: $1,900,992Liabilities 2022: $2,113,392Net Assets 2022: -$212,4002022

Highlighted filing

2017

Assets$27,594
Liabilities-
Net Assets$27,594
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $76,151Expenses 2017: $62,118Net Income 2017: $14,0332017Revenue 2021: $255,653Expenses 2021: $62,916Net Income 2021: $192,7372021Revenue 2022: $1,813,233Expenses 2022: $2,371,556Net Income 2022: -$558,3232022

Highlighted filing

2017

Revenue$76,151
Expenses$62,118
Net Income$14,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$76,151
Mission and Program Overview

Mission

To prepare all male scholars for college success and career readiness. To serve as a catalyst to increase the presence of african american males in the stem pipeline.

Program Services

DescriptionGrantsExpenses
TO PREPARE ALL MALE SCHOLARS FOR COLLEGE SUCCESS AND CAREER READINESS. TO SERVE AS A CATALYST TO INCREASE THE PRESENCE OF AFRICAN AMERICAN MALES IN THE STEM PIPELINE.-$60,417
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL CANADY DMINPresidentPT$0--
TALEETA CANADYFounder - VIPT$0--
VIVIAN WILSONTreasurer-$0--
SONIA BROWNSecretary-$0--
STANLEY DENTON PHDBoard Member-$0--
DAVID GRIFFIN PHDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Life Male Science Technology
EIN
47-4593867
Address
11888 PALOMINO CT, NORTH HUNTINGDON, PA 15642

Signing Officer

Name
Daryl Canady Dmin
Title
President
Phone
4128676209
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Terry O Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 587 supplies 1,792 bank service charges 3 travel 15,558 meetings 370 parking 157 program expenses 4,756 equipment lt 500 496 non-investment depreciation 45 total 23,764”

Form 990-ez, Part II, Line 24

“Equipment 0 674 less accumulated depreciation 0 45 equipment 0 1,835 total 0 2,464”

Form 990-ez, Part III

“To prepare all male scholars for college success and career readiness. To serve as a catalyst to increase the presence of african american males in the stem pipeline.”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04128676209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011888 PALOMINO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038128
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt013561
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IRS990EZ/GrossReceiptsAmt076151
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013561
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL CANADY DMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TALEETA CANADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIVIAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY DENTON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GRIFFIN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER - VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02464
IRS990EZ/OtherExpensesTotalAmt023764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREPARE ALL MALE SCHOLARS FOR COLLEGE SUCCESS AND CAREER READINESS. TO SERVE AS A CATALYST TO INCREASE THE PRESENCE OF AFRICAN AMERICAN MALES IN THE STEM PIPELINE.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt04051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREPARE ALL MALE SCHOLARS FOR COLLEGE SUCCESS AND CAREER READINESS. TO SERVE AS A CATALYST TO INCREASE THE PRESENCE OF AFRICAN AMERICAN MALES IN THE STEM PIPELINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062118
IRS990EZ/TotalProgramServiceExpensesAmt060417
IRS990EZ/TotalRevenueAmt076151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072100
IRS990ScheduleA/TotalSupportAmt072100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 587 SUPPLIES 1,792 BANK SERVICE CHARGES 3 TRAVEL 15,558 MEETINGS 370 PARKING 157 PROGRAM EXPENSES 4,756 EQUIPMENT LT 500 496 NON-INVESTMENT DEPRECIATION 45 TOTAL 23,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 674 LESS ACCUMULATED DEPRECIATION 0 45 EQUIPMENT 0 1,835 TOTAL 0 2,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PREPARE ALL MALE SCHOLARS FOR COLLEGE SUCCESS AND CAREER READINESS. TO SERVE AS A CATALYST TO INCREASE THE PRESENCE OF AFRICAN AMERICAN MALES IN THE STEM PIPELINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128676209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE MALE SCIENCE TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0474593867
ReturnHeader/Filer/USAddress/AddressLine1Txt011888 PALOMINO CT
ReturnHeader/Filer/USAddress/CityNm0NORTH HUNTINGDON
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ReturnHeader/Filer/USAddress/ZIPCd015642
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.91.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:59:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O COLLIER CPA
ReturnHeader/ReturnTs02018-11-15T18:59:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,594
Liabilities
-
Net assets
$27,594
Revenue
$76,151
Expenses
$62,118
Net income
$14,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.90$2.11$0.21$1.81$2.37$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.06$0.01