Civic Intelligence

Computer Science & Engineering C/O Della Noce CPA

990 • Fiscal year 2016 • EIN 52-1952238

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Refreshing map…

888 Bestgate Road Suite 315Annapolis, MD 21401

(410) 224-0333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$615,069

Up $10,036 (+1.7%) from 2015

Net Assets

Up

$615,069

Up $10,036 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$115,985

Up $5,583 (+5.1%) from 2015

Expenses

Up

$105,949

Up $824 (+0.8%) from 2015

Net Income

Up

$10,036

Up $4,759 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $528,388Liabilities 2010: $0Net Assets 2010: $528,3882010Assets 2011: $579,262Liabilities 2011: $0Net Assets 2011: $579,2622011Assets 2012: $581,616Liabilities 2012: $0Net Assets 2012: $581,6162012Assets 2013: $597,553Liabilities 2013: $0Net Assets 2013: $597,5532013Assets 2014: $599,756Liabilities 2014: $0Net Assets 2014: $599,7562014Assets 2015: $605,033Liabilities 2015: $0Net Assets 2015: $605,0332015Assets 2016: $615,069Liabilities 2016: $0Net Assets 2016: $615,0692016Assets 2017: $673,489Liabilities 2017: $9,071Net Assets 2017: $664,4182017Assets 2018: $704,569Liabilities 2018: $13,643Net Assets 2018: $690,9262018Assets 2019: $726,652Liabilities 2019: $0Net Assets 2019: $726,6522019Assets 2020: $734,657Liabilities 2020: $0Net Assets 2020: $734,6572020Assets 2021: $757,015Liabilities 2021: $0Net Assets 2021: $757,0152021Assets 2022: $744,217Liabilities 2022: $0Net Assets 2022: $744,2172022Assets 2023: $795,635Liabilities 2023: $252Net Assets 2023: $795,3832023Assets 2024: $843,721Liabilities 2024: $162Net Assets 2024: $843,5592024

Highlighted filing

2016

Assets$615,069
Liabilities$0
Net Assets$615,069

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $71,6952010Revenue 2011: $210,289Expenses 2011: $159,415Net Income 2011: $50,8742011Expenses 2012: $106,3632012Revenue 2013: $93,789Expenses 2013: $77,850Net Income 2013: $15,9392013Revenue 2014: $101,289Expenses 2014: $99,086Net Income 2014: $2,2032014Revenue 2015: $110,402Expenses 2015: $105,125Net Income 2015: $5,2772015Revenue 2016: $115,985Expenses 2016: $105,949Net Income 2016: $10,0362016Revenue 2017: $156,374Expenses 2017: $107,025Net Income 2017: $49,3492017Revenue 2018: $120,109Expenses 2018: $93,601Net Income 2018: $26,5082018Revenue 2019: $127,748Expenses 2019: $92,022Net Income 2019: $35,7262019Revenue 2020: $65,147Expenses 2020: $57,142Net Income 2020: $8,0052020Revenue 2021: $63,847Expenses 2021: $41,489Net Income 2021: $22,3582021Revenue 2022: $39,292Expenses 2022: $52,090Net Income 2022: -$12,7982022Revenue 2023: $141,408Expenses 2023: $90,242Net Income 2023: $51,1662023Revenue 2024: $158,913Expenses 2024: $110,737Net Income 2024: $48,1762024

Highlighted filing

2016

Revenue$115,985
Expenses$105,949
Net Income$10,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$115,985
Mission and Program Overview

Mission

Organize and conduct educational conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$607,847$582,996▼ $24,851
Cash and Non-Interest-Bearing Accounts$-3,785$31,441▲ $35,226
Land, Buildings, and Equipment, Net$971$632▼ $339
Total Assets$605,033$615,069▲ $10,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$605,033$615,069▲ $10,036
Total Net Assets Fund Balance$605,033$615,069▲ $10,036
Total Liabilities and Net Assets / Fund Balance$605,033$615,069▲ $10,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$632$12,715$13,347
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,832
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$10,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$49,689--$49,689
Travel$18,246--$18,246
All Other Expenses-$4,301-$4,301
Other Expenses$2,960$1,717-$1,717
Fees for Services Accounting-$1,454-$1,454
Depreciation Depletion$339--$339
Total Functional Expenses$98,477$7,472$0$105,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 9

Dr e.k. Park 1529 pinebreeze drive marietta, ga 30062 dr haohong wang 771 alder drive milpitas, ca 95035 dr senad busovaca 4238 gold flower court carmichael, ca 95608 dr wei liu 2856 darlington pointe duluth, ga 30097 dr george rouskas 100 noritake drive cary, nc 27513

Form 990, Page 6, Part VI, Line 11B

Committee reviews and approves form 990. It is distributed to the full board of directors at the annual meeting.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Computer Science & Engineering
EIN
52-1952238
Phone
4102240333
Address
888 BESTGATE ROAD SUITE 315, ANNAPOLIS, MD 21401

Signing Officer

Name
Dr Ek Park
Title
Member
Signed
2017-04-07

Organization Details

Principal Officer
Dr Ek Park
Formed
1995
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Frank J Della Noce CPA Pc
Address
888 BESTGATE RD STE 315, ANNAPOLIS, MD 21401-2953
Preparer
Frank J Della Noce Iii CPA
Phone
4102240333
Raw XML Appendix304 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR E.K. PARK 1529 PINEBREEZE DRIVE MARIETTA, GA 30062 DR HAOHONG WANG 771 ALDER DRIVE MILPITAS, CA 95035 DR SENAD BUSOVACA 4238 GOLD FLOWER COURT CARMICHAEL, CA 95608 DR WEI LIU 2856 DARLINGTON POINTE DULUTH, GA 30097 DR GEORGE ROUSKAS 100 NORITAKE DRIVE CARY, NC 27513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE REVIEWS AND APPROVES FORM 990. IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201937500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J DELLA NOCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE RD STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214012953
ReturnHeader/PreparerPersonGrp/PhoneNum04102240333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J DELLA NOCE III CPA
ReturnHeader/ReturnTs02017-04-10T19:36:55+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$1.59$1.11$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.95$1.41$0.90$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.39$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.64$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.28$0.92$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.14$6.91$1.20$0.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.73$0.09$6.64$1.56$1.07$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.16$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.10$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.01$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.94$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$1.06
2011Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$2.10$1.59$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.72