Civic Intelligence

Computer Science & Engineering C/O Della Noce CPA

990 • Fiscal year 2018 • EIN 52-1952238

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$704,569

Up $31,080 (+4.6%) from 2017

Net Assets

Up

$690,926

Up $26,508 (+4.0%) from 2017

Liabilities

Up

$13,643

Up $4,572 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Down

$120,109

Down $36,265 (-23%) from 2017

Expenses

Down

$93,601

Down $13,424 (-13%) from 2017

Net Income

Down

$26,508

Down $22,841 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$704,569
Liabilities$13,643
Net Assets$690,926
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$120,109
Expenses$93,601
Net Income$26,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$120,109
Mission and Program Overview

Mission

Organize and conduct educational conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,118$704,417▲ $31,299
Land, Buildings, and Equipment, Net$371$152▼ $219
Total Assets$673,489$704,569▲ $31,080
Liabilities
Other Liabilities$9,071$13,643▲ $4,572
Total Liabilities$9,071$13,643▲ $4,572
Net Assets / Fund Balance
Unrestricted Net Assets$664,418$690,926▲ $26,508
Total Net Assets Fund Balance$664,418$690,926▲ $26,508
Total Liabilities and Net Assets / Fund Balance$673,489$704,569▲ $31,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152$13,195$13,347
Compensation and Service Providers
Top Officer Pay50th 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
$120,049
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$26,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,601
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
Travel$41,970--$41,970
Conferences and Meetings$16,471--$16,471
All Other Expenses$2,976$3,078-$6,054
Other Expenses$7,250$3,840-$3,840
Fees for Services Accounting-$1,427-$1,427
Depreciation Depletion$219--$219
Total Functional Expenses$80,974$12,627$0$93,601
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$13,643
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
2019-03-28

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 Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZE AND CONDUCT EDUCATIONAL CONFERENCES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02976
IRS990/AllOtherExpensesGrp/TotalAmt06054
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELLA NOCE ASSOCIATES PC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DELLA NOCE ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum04102240333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 205
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0888 BESTGATE ROAD SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016471
IRS990/ConferencesMeetingsGrp/TotalAmt016471
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt093601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120049
IRS990/CYRevenuesLessExpensesAmt026508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219
IRS990/DepreciationDepletionGrp/TotalAmt0219
IRS990/Desc0CONFERENCES HELD WITH LEADERS IN THE COMPUTER SCIENCE FIELD PRESENTING PAPERS AND SPEACHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01427
IRS990/FeesForServicesAccountingGrp/TotalAmt01427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EK PARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR HAOHONG WANG
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SENAD BUSOVACA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WEI LIU
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GEORGE ROUSKAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152
IRS990/LandBldgEquipCostOrOtherBssAmt013347
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE AND CONDUCT EDUCATIONAL CONFERENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664418
IRS990/NetAssetsOrFundBalancesEOYAmt0690926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13840
IRS990/OtherExpensesGrp/ProgramServicesAmt012088
IRS990/OtherExpensesGrp/ProgramServicesAmt17250
IRS990/OtherExpensesGrp/TotalAmt012088
IRS990/OtherExpensesGrp/TotalAmt17250
IRS990/OtherExpensesGrp/TotalAmt24282
IRS990/OtherExpensesGrp/TotalAmt33840
IRS990/OtherLiabilitiesGrp/BOYAmt09071
IRS990/OtherLiabilitiesGrp/EOYAmt013643
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR EK PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0107025
IRS990/PYProgramServiceRevenueAmt0156246
IRS990/PYRevenuesLessExpensesAmt049349
IRS990/PYTotalExpensesAmt0107025
IRS990/PYTotalRevenueAmt0156374
IRS990/ReconcilationRevenueExpnssAmt026508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0602922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100715
IRS990ScheduleA/Total509Grp/TotalAmt0602922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152
IRS990ScheduleD/TotalLiabilityAmt013643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673489
IRS990/TotalAssetsEOYAmt0704569
IRS990/TotalAssetsGrp/BOYAmt0673489
IRS990/TotalAssetsGrp/EOYAmt0704569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080974
IRS990/TotalFunctionalExpensesGrp/TotalAmt093601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09071
IRS990/TotalLiabilitiesEOYAmt013643
IRS990/TotalLiabilitiesGrp/BOYAmt09071
IRS990/TotalLiabilitiesGrp/EOYAmt013643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690926
IRS990/TotalProgramServiceExpensesAmt080974
IRS990/TotalProgramServiceRevenueAmt0120049
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704569
IRS990/TravelGrp/ProgramServicesAmt041970
IRS990/TravelGrp/TotalAmt041970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07521 COURTYARD PLACE
IRS990/USAddress/CityNm0CARY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027519
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR EK PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:28:32
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/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J DELLA NOCE III CPA
ReturnHeader/ReturnTs02019-04-30T05:28:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,569
Liabilities
$13,643
Net assets
$690,926
Revenue
$120,109
Expenses
$93,601
Net income
$26,508
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