Civic Intelligence

Science Journal for Kids

990 • Fiscal year 2023 • EIN 47-4628655

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2024

Organization Profilewww.sciencejournalforkids.org
1011 Ellingson LnAustin, TX 78751

(302) 760-9758

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,959

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$34,551

Up $1,765 (+5.4%) from 2022

Net Assets

Up

$33,633

Up $847 (+2.6%) from 2022

Liabilities

Up

$918

Up $918 from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$77,519

Up $1,296 (+1.7%) from 2022

Expenses

Down

$76,064

Down $355 (-0.5%) from 2022

Net Income

Up

$1,455

Up $1,651 (+842%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2021: $32,982Liabilities 2021: $0Net Assets 2021: $32,9822021Assets 2022: $32,786Liabilities 2022: $0Net Assets 2022: $32,7862022Assets 2023: $34,551Liabilities 2023: $918Net Assets 2023: $33,6332023Assets 2024: $79,904Liabilities 2024: $1,102Net Assets 2024: $78,8022024Assets 2025: $107,147Liabilities 2025: $918Net Assets 2025: $106,2292025

Highlighted filing

2023

Assets$34,551
Liabilities$918
Net Assets$33,633
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $80,038Expenses 2021: $56,476Net Income 2021: $23,5622021Revenue 2022: $76,223Expenses 2022: $76,419Net Income 2022: -$1962022Revenue 2023: $77,519Expenses 2023: $76,064Net Income 2023: $1,4552023Revenue 2024: $117,776Expenses 2024: $73,758Net Income 2024: $44,0182024Revenue 2025: $127,446Expenses 2025: $99,048Net Income 2025: $28,3982025

Highlighted filing

2023

Revenue$77,519
Expenses$76,064
Net Income$1,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2024
Return Version
2023v4.0
Gross Receipts
$77,519
Mission and Program Overview

Mission

We publish, develop, and maintain an online magazine for kids, teens, and their teachers featuring freely downloadable, peer-reviewed research papers rewritten in age-appropriate language. We do also produce, record, and publish educational videos for minors and their teachers.

We reach more than 8 million students in the U.S. and empower their teachers to creatively approach the scientific method through research papers and educational videos delivered in age-appropriate language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,786$34,551▲ $1,765
Rtn Earn Endowment Incm Other Fnds$32,786$33,633▲ $847
Total Assets$32,786$34,551▲ $1,765
Liabilities
Other Liabilities-$918-
Total Liabilities$0$918▲ $918
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,786$33,633▲ $847
Total Liabilities and Net Assets / Fund Balance$32,786$34,551▲ $1,765
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya DimitrovaOfficer/directorPT$19,959$19,959

Board Members and Trustees

NameTitle
Earl McgeheeDirector
Francesca OggioniDirector
Gamble NelkinDirector
Jane NurseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,727
Program Service Revenue
$11,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,727
Change in Net Assets
$1,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,858
Salaries, Compensation, and Employee Benefits$20,877
Total Fundraising Expense$5,639
Professional Fundraising Fees$2,329
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,593--$45,593
Current Officers, Directors, Trustees, and Key Employees$10,649$6,000$3,310$19,959
Advertising$5,551--$5,551
Fees for Services Professional Fundraising--$2,329$2,329
Payroll Taxes-$918-$918
Office Expenses-$441-$441
Information Technology$424--$424
Occupancy-$422-$422
Fees for Services Accounting-$280-$280
Other Expenses-$147-$147
Total Functional Expenses$62,217$8,208$5,639$76,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$918
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Tanya Dimitrova - alternative address 14A Sveti Naum St, Sofia 1421, Bulgaria”

Form 990, Part VI, Section B, Line 11B

“Form 990 is initially approved by the Officer. Upon approval the completed form is present to the Board for a final approval prior to submission.”

Form 990, Part VI, Section B, Line 19

“The Organization did not publish or otherwise make available any of its governing documents policy statements to the general public. However, any governing document or internal policy will be made availble upon request. The 990 is published by the Internal Revnue Service at www.irs.gov and is also provided to third-party network organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Science Journal for Kids
EIN
47-4628655
Address
1011 ELLINGSON LN, AUSTIN, TX 78751

Signing Officer

Name
Tanya Dimitrova
Title
Director
Signed
2024-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Dimitrova
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Taxtake LLC
Address
3422 OLD CAPITOL TRL STE 1945, WILMINGTON, DE 19808
Preparer
Hristo I Ivanov CPA Ea Adit
Phone
3027609758
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for rounding differences.”

Form 990, Part X, Line 25

“Employer and employee portion of payroll taxes to be paid in January 2024.”

Form 990, Part IX, Line 11G

“Payments to contractors writing articles and online content, video production, web, and editorial services for the total of 45593.00.”

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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/ExplanationTxt0Tanya Dimitrova - alternative address 14A Sveti Naum St, Sofia 1421, Bulgaria
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is initially approved by the Officer. Upon approval the completed form is present to the Board for a final approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not publish or otherwise make available any of its governing documents policy statements to the general public. However, any governing document or internal policy will be made availble upon request. The 990 is published by the Internal Revnue Service at www.irs.gov and is also provided to third-party network organizations upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment for rounding differences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employer and employee portion of payroll taxes to be paid in January 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payments to contractors writing articles and online content, video production, web, and editorial services for the total of 45593.00.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,551
Liabilities
$918
Net assets
$33,633
Revenue
$77,519
Expenses
$76,064
Net income
$1,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.27$0.99$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.18$0.74$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.78$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.80$0.56$0.24