Civic Intelligence

Math Science Innovation Cntr Fndn

990EZ • Fiscal year 2012 • EIN 62-1381469

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

2401 Hartman Street23223
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$375,206

Down $14,293 (-3.7%) from 2011

Net Assets

Down

$368,026

Down $21,473 (-5.5%) from 2011

Liabilities

$7,180

No earlier filing loaded for comparison.

Revenue

Down

$116,407

Down $37,331 (-24%) from 2011

Expenses

Down

$137,880

Down $8,177 (-5.6%) from 2011

Net Income

Down

-$21,473

Down $29,154 (-380%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $389,499Net Assets 2011: $389,4992011Assets 2012: $375,206Liabilities 2012: $7,180Net Assets 2012: $368,0262012Assets 2013: $277,283Net Assets 2013: $277,2832013Assets 2014: $281,975Liabilities 2014: $19,954Net Assets 2014: $262,0212014Assets 2015: $419,602Liabilities 2015: $20,745Net Assets 2015: $398,8572015Assets 2016: $608,622Liabilities 2016: $13,108Net Assets 2016: $595,5142016Assets 2017: $715,664Liabilities 2017: $1,484Net Assets 2017: $714,1802017Assets 2018: $634,308Liabilities 2018: $14,093Net Assets 2018: $620,2152018Assets 2019: $616,500Liabilities 2019: $1Net Assets 2019: $616,4992019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2012

Assets$375,206
Liabilities$7,180
Net Assets$368,026

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $153,738Expenses 2011: $146,057Net Income 2011: $7,6812011Revenue 2012: $116,407Expenses 2012: $137,880Net Income 2012: -$21,4732012Revenue 2013: $48,972Expenses 2013: $156,895Net Income 2013: -$107,9232013Revenue 2014: $167,671Expenses 2014: $152,933Net Income 2014: $14,7382014Revenue 2015: $217,527Expenses 2015: $80,691Net Income 2015: $136,8362015Revenue 2016: $342,255Expenses 2016: $145,598Net Income 2016: $196,6572016Revenue 2017: $279,759Expenses 2017: $161,093Net Income 2017: $118,6662017Revenue 2018: $148,523Expenses 2018: $242,489Net Income 2018: -$93,9662018Revenue 2019: $209,147Expenses 2019: $212,957Net Income 2019: -$3,8102019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue$116,407
Expenses$137,880
Net Income-$21,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

engage in activities to support the Math Science Innovation Center

Filing and Contact Details

Filer

EIN
62-1381469
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherExpensesTotal0137845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ENGAGE IN ACTIVITIES TO SUPPORT MATH SCIENCE INOVATION CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SECURED PARTNERSHIPS AND GRANT TO SUPPORT BOTH STUDENT AND EDUCATOR PROGRAMS FOCUSED ON FRCTUAL GEOMETRY, ENGINEERING, NANOTECHNOLOGY AND LODELYING AND SIMULATION
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NANO TECHNOLOGY 23,600 SCIENCE FAIR 23,056 LAKESHORE LEARNING 2,775 NASA 2,495 ROBINS 75,528 KINDERMORGAN 4,500 BANK FEES 237 GOLF TOURNAMENT 4,751 SUPPLIES 25 OTHER 128 VA. NATURALLY DEQ 750 TOTAL 137,845
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY FOUNDATION 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,180
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D ALLEN PERKINS CPA PLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232332249
ReturnHeader/Preparer/Name0D ALLEN PERKINS
ReturnHeader/Preparer/Phone08043605857
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T17:11:19-06:00

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