Civic Intelligence

Computer Science & Engineering C/O Della Noce CPA

990 • Fiscal year 2017 • EIN 52-1952238

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileNA

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$673,489

Up $58,420 (+9.5%) from 2016

Net Assets

Up

$664,418

Up $49,349 (+8.0%) from 2016

Liabilities

Up

$9,071

Up $9,071 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$156,374

Up $40,389 (+35%) from 2016

Expenses

Up

$107,025

Up $1,076 (+1.0%) from 2016

Net Income

Up

$49,349

Up $39,313 (+392%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$673,489
Liabilities$9,071
Net Assets$664,418
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$156,374
Expenses$107,025
Net Income$49,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$156,374
Mission and Program Overview

Mission

Organize and conduct educational conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,996$673,118▲ $90,122
Cash and Non-Interest-Bearing Accounts$31,441--
Land, Buildings, and Equipment, Net$632$371▼ $261
Total Assets$615,069$673,489▲ $58,420
Liabilities
Other Liabilities-$9,071-
Total Liabilities$0$9,071▲ $9,071
Net Assets / Fund Balance
Unrestricted Net Assets$615,069$664,418▲ $49,349
Total Net Assets Fund Balance$615,069$664,418▲ $49,349
Total Liabilities and Net Assets / Fund Balance$615,069$673,489▲ $58,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371$12,976$13,347
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Ek ParkMember
Dr George RouskasMember
Dr Haohong WangMember
Dr Senad BusovacaMember
Dr Wei LiuMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,246
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$49,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,025
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$47,297--$47,297
Travel$19,044--$19,044
All Other Expenses-$4,679-$4,679
Other Expenses$4,127$2,833-$2,833
Fees for Services Accounting-$1,440-$1,440
Insurance$435--$435
Depreciation Depletion$261--$261
Total Functional Expenses$98,073$8,952$0$107,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,071
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 7521 courtyard place cary, nc 27519 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
2018-05-03

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 Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR E.K. PARK 7521 COURTYARD PLACE CARY, NC 27519 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER SCIENCE & ENGINEERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DELLA NOCE CPA
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0521952238
ReturnHeader/Filer/PhoneNum04102240333
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 315
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:00:01
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J DELLA NOCE III CPA
ReturnHeader/ReturnTs02018-05-09T07:00:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,489
Liabilities
$9,071
Net assets
$664,418
Revenue
$156,374
Expenses
$107,025
Net income
$49,349
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