Civic Intelligence

Math Science Innovation Cntr Fndn

990EZ • Fiscal year 2013 • EIN 62-1381469

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

2401 Hartman Street23223
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$277,283

Down $97,923 (-26%) from 2012

Net Assets

Down

$277,283

Down $90,743 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,972

Down $67,435 (-58%) from 2012

Expenses

Up

$156,895

Up $19,015 (+14%) from 2012

Net Income

Down

-$107,923

Down $86,450 (-403%) from 2012

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

2013

Assets$277,283
Liabilities-
Net Assets$277,283

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

2013

Revenue$48,972
Expenses$156,895
Net Income-$107,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
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 Appendix181 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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CompensationExplanation/Compensation/PersonName5LISA A DENICOURT
CompensationExplanation/Compensation/PersonName6ELIZABETH DUKETTE
CompensationExplanation/Compensation/PersonName7DR DILYS HENRY
CompensationExplanation/Compensation/PersonName8W MARK KIRKPATRICK III
CompensationExplanation/Compensation/PersonName9DR CAROLINA MARUN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0ENGAGE IN ACTIVITIES TO SUPPORT MATH SCIENCE INOVATION CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SECURED PARTNERSHIPS AND GRANTS TO SUPPORT BOTH STUDENT AND EDUCATOR PROGRAMS FOCUSED ON FRACTUAL GEOMETRY, ENGINEERING, NANOTECHNOLOGY AND MODELYING AND SIMULATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0151330
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07180
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202401 HARTMAN STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043436525
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IRS990EZ/WebSite0WWW.MSINNOVATION.INFO
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/SumOfAmounts0150437
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MATH SCIENCE INN CENTER
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FENN AWARE 750 SCIENCE FAIR 41,794 BOARD DEVELOPMENT 1,950 VA STEM 2,280 GOLF TOURNAMENT 2,965 OTHER 183 ALTRIA NANO TECHNOLOGY 44,662 VSGC MATH FELLOWS 23,513 OTHER MATH SCIENCE EXP. 38,148 TOTAL 156,245
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IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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ReturnHeader/Preparer/Name0D ALLEN PERKINS
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T13:20:50-06:00

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