Civic Intelligence

Center for Science and Law

990EZ • Fiscal year 2016 • EIN 47-5438327

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileSCILAW.ORG
2450 Holcombe Blvd Suite Tmcx122Houston, TX 77021

(713) 444-3252

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-260%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,115

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,207

Down $67,991 (-47%) from 2015

Net Assets

$77,207

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$26,196

Down $123,804 (-83%) from 2015

Expenses

Up

$94,187

Up $89,385 (+1861%) from 2015

Net Income

Down

-$67,991

Down $213,189 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $145,198Liabilities 2015: $02015Assets 2016: $77,207Liabilities 2016: $0Net Assets 2016: $77,2072016Assets 2017: $72,268Liabilities 2017: -$593Net Assets 2017: $72,8612017Assets 2018: $94,962Liabilities 2018: -$2,182Net Assets 2018: $97,1442018Assets 2019: $300,540Liabilities 2019: $309,798Net Assets 2019: -$9,2582019Assets 2020: $305,376Liabilities 2020: $311,632Net Assets 2020: -$6,2562020Assets 2021: $684Liabilities 2021: $41,311Net Assets 2021: -$40,6272021

Highlighted filing

2016

Assets$77,207
Liabilities$0
Net Assets$77,207
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2015: $150,000Expenses 2015: $4,802Net Income 2015: $145,1982015Revenue 2016: $26,196Expenses 2016: $94,187Net Income 2016: -$67,9912016Revenue 2017: $374,783Expenses 2017: $379,129Net Income 2017: -$4,3462017Revenue 2018: $278,250Expenses 2018: $253,967Net Income 2018: $24,2832018Revenue 2019: $75,003Expenses 2019: $166,379Net Income 2019: -$91,3762019Revenue 2020: $61,893Expenses 2020: $66,404Net Income 2020: -$4,5112020Revenue 2021: $17,972Expenses 2021: $52,343Net Income 2021: -$34,3712021

Highlighted filing

2016

Revenue$26,196
Expenses$94,187
Net Income-$67,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$26,196
Mission and Program Overview

Mission

Develop and educate on new technologies

Program Services

DescriptionGrantsExpenses
DEVELOP NEW TECHNOLOGIES RELATED TO LAWNEUROSCIENCE INTERFACE-$84,149
EDUCATING LEGAL AND MEDICAL PROFESSIONALS-$10,038
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PABLO ORMACHEAExecutive Directorvp Of OperationsFT$30,115-$30,115
DAVID M EAGLEMANChairmanexecutive DirectorPT$10,038-$10,038
TOBEY FORNEYDirectorsecretary-$0--
GABE HAARSMAChief Data ScientistFT$0--
EYAL AHARONIDirector-$0--
AMANDA PUSTILNIKDirector-$0--
LESLIE RIBNIKDirector-$0--
FRANCES SHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Science and Law
EIN
47-5438327
Address
2450 HOLCOMBE BLVD SUITE TMCX122, HOUSTON, TX 77021

Signing Officer

Name
Pablo Ormachea
Title
Co-director
Phone
8323155728
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Parks Tax Service
Address
2732 Longmire Dr, College Station, TX 77845
Preparer
Jack Hales
Phone
9797647228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel & meetings 637insurance non-employee related 1,442staff development 2,479other expenditures 50organizational expenses 850correction of over-statement 35”

Description of other assets Part II line 24

“Category beginning of year end of yearsales tax 33 0rounding 1 0prepaid expenses 0 2,301other current assets 0 500”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm3GABE HAARSMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCES SHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMANEXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034
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IRS990EZ/PrintingPublicationsPostageAmt01744
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084149
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt076212
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCILAW.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$150,000 GRANT RECEIVED IN 2015 MEETS THE REQUIREMENTS AS AN UNUSUAL GRANT AND IS RECATEGORIZED AS AN UNUSUAL GRANT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL & MEETINGS 637INSURANCE NON-EMPLOYEE RELATED 1,442STAFF DEVELOPMENT 2,479OTHER EXPENDITURES 50ORGANIZATIONAL EXPENSES 850CORRECTION OF OVER-STATEMENT 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 33 0ROUNDING 1 0PREPAID EXPENSES 0 2,301OTHER CURRENT ASSETS 0 500
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08323155728
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ReturnHeader/FilingSecurityInformation/IPTm016:56:12
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Hales
ReturnHeader/ReturnTs02017-03-13T16:46:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,207
Liabilities
$0
Net assets
$77,207
Revenue
$26,196
Expenses
$94,187
Net income
-$67,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.41$0.41$0.18$0.52$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.05$3.12$0.06$0.62$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.01$3.10$0.09$0.75$1.66$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.97$2.78$2.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.73$3.75$3.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.26$0.94$0.68
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.50$0.05$1.45