Civic Intelligence

Science Technology and Research Institute of Delaware

990 • Fiscal year 2022 • EIN 81-2515495

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 29, 2022

Organization ProfileWWW.PFASOLUTIONS.ORG
272 Quigley BlvdNew Castle, DE 19720

(302) 543-4564

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

273%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$670,382

Up $105,012 (+19%) from 2021

Net Assets

Up

$410,148

Up $16,444 (+4.2%) from 2021

Liabilities

Up

$260,234

Up $88,568 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$372,743

Up $272,718 (+273%) from 2021

Expenses

Up

$356,299

Up $60,398 (+20%) from 2021

Net Income

Up

$16,444

Up $212,320 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2017: $441,533Liabilities 2017: $4,000Net Assets 2017: $437,5332017Assets 2019: $335,300Liabilities 2019: $975Net Assets 2019: $334,3252019Assets 2020: $614,450Liabilities 2020: $24,869Net Assets 2020: $589,5812020Assets 2021: $565,370Liabilities 2021: $171,666Net Assets 2021: $393,7042021Assets 2022: $670,382Liabilities 2022: $260,234Net Assets 2022: $410,1482022Assets 2023: $995,284Liabilities 2023: $242,975Net Assets 2023: $752,3092023Assets 2024: $830,193Liabilities 2024: $220,941Net Assets 2024: $609,2522024Assets 2025: $816,551Liabilities 2025: $210,971Net Assets 2025: $605,5802025

Highlighted filing

2022

Assets$670,382
Liabilities$260,234
Net Assets$410,148
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $511,945Expenses 2017: $74,412Net Income 2017: $437,5332017Revenue 2019: $7,100Expenses 2019: $110,308Net Income 2019: -$103,2082019Revenue 2020: $405,301Expenses 2020: $150,045Net Income 2020: $255,2562020Revenue 2021: $100,025Expenses 2021: $295,901Net Income 2021: -$195,8762021Revenue 2022: $372,743Expenses 2022: $356,299Net Income 2022: $16,4442022Revenue 2023: $859,329Expenses 2023: $507,042Net Income 2023: $352,2872023Revenue 2024: $509,736Expenses 2024: $652,793Net Income 2024: -$143,0572024Revenue 2025: $739,058Expenses 2025: $742,730Net Income 2025: -$3,6722025

Highlighted filing

2022

Revenue$372,743
Expenses$356,299
Net Income$16,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$372,743
Mission and Program Overview

Mission

(1) engage in economic development through the provision of services to individual scientists and startup scientific business organizations in the lower delaware valley, primarily in new castle county, delaware.(2) provide education and opportunities to encourage students to explore and pursue a career in a scientific field. (3) engage in direct scientific research.

Engage in (1) economic development through support for scientific research, (2) educational activities to encourage scientific careers and (3) scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,862$344,907▲ $44,045
Cash and Non-Interest-Bearing Accounts$253,973$227,091▼ $26,882
Pledges and Grants Receivable-$67,636-
Accounts Receivable$2,131$17,536▲ $15,405
Prepaid Expenses and Deferred Charges$8,404$13,212▲ $4,808
Total Assets$565,370$670,382▲ $105,012
Liabilities
Unsecured Notes Loans Payable$44,431$216,600▲ $172,169
Mortgage Notes Payable Secured by Investment Property$59,300--
Other Liabilities$63,027$37,441▼ $25,586
Accounts Payable and Accrued Expenses$4,908$6,193▲ $1,285
Total Liabilities$171,666$260,234▲ $88,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,704$364,058▼ $29,646
Net Assets With Donor Restrictions-$46,090-
Total Net Assets Fund Balance$393,704$410,148▲ $16,444
Total Liabilities and Net Assets / Fund Balance$565,370$670,382▲ $105,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,094$73,117$398,211
Leasehold Improvements$19,813$3,196$23,009
Other Land Buildings$0$800$800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Seetha Coleman-kammulaPresidentPT$42,000$42,000

Board Members and Trustees

NameTitle
Charles KrukielBoard Member as of 03/31/22
David ArscottBoard Member as of 03/31/22
Jennifer FieldBoard Member as of 03/31/22
Robert WhetzelBoard Member as of 03/31/22
Seth KelloggBoard Member as of 03/31/22
Charles RiordanBoard Member During the Year
Kurt ForemanBoard Member During the Year
James DinnageSecretary
Donald DurandettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,417
Program Service Revenue
$162,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,986
Change in Net Assets
$16,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,493
Other Expenses$156,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,531--$155,531
Occupancy$43,231$19-$43,250
Depreciation Depletion$39,606--$39,606
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$13,962--$13,962
Fees for Services Other$8,709$253-$8,962
Fees for Services Accounting$275$7,650-$7,925
Insurance$3,309$2,540-$5,849
Office Expenses$3,400$160-$3,560
Conferences and Meetings$2,073--$2,073
Information Technology$1,139$520-$1,659
Advertising$548--$548
Travel$493--$493
Fees for Services Legal-$336-$336
Other Expenses$56$25-$81
Total Functional Expenses$341,326$14,973$0$356,299
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian ColemanSpouse of Board OfficerEmployee CompensationNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$37,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request. The organization's form 990 is also available at www.guidestar.org and www.irs.gov.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Science Technology and Research
EIN
81-2515495
Phone
3025434564
Address
272 QUIGLEY BLVD, NEW CASTLE, DE 19720

Signing Officer

Name
Seetha Coleman-kammula
Title
President
Phone
3025434564
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seetha Coleman-kammula
Formed
2016
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
2

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017000
IRS990/PYOtherExpensesAmt0145441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083025
IRS990/PYRevenuesLessExpensesAmt0-195876
IRS990/PYSalariesCompEmpBnftPaidAmt0150460
IRS990/PYTotalExpensesAmt0295901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016444
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06885
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53160
IRS990ScheduleA/PublicSupportTotal509Amt0461784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/Total509Grp/TotalAmt0861784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344907
IRS990ScheduleD/TotalLiabilityAmt037441
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN COLEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG AND WWW.IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565370
IRS990/TotalAssetsEOYAmt0670382
IRS990/TotalAssetsGrp/BOYAmt0565370
IRS990/TotalAssetsGrp/EOYAmt0670382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210417
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171666
IRS990/TotalLiabilitiesEOYAmt0260234
IRS990/TotalLiabilitiesGrp/BOYAmt0171666
IRS990/TotalLiabilitiesGrp/EOYAmt0260234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341326
IRS990/TotalProgramServiceRevenueAmt0162326
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt0493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044431
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0216600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0272 QUIGLEY BLVD
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PFASOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,382
Liabilities
$260,234
Net assets
$410,148
Revenue
$372,743
Expenses
$356,299
Net income
$16,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$2.11$6.06$7.39$7.43$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$2.21$6.09$5.10$6.53$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$2.43$7.52$8.59$5.07$3.52
2022Detailed filing. Detailed filing data is available for this year.$6.70$2.60$4.10$3.73$3.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.72$3.94$1.00$2.96$1.96
2020Summary only. Only limited summary data is available for this year.$6.14$0.25$5.90$4.05$1.50$2.55
2019Summary only. Only limited summary data is available for this year.$3.35$0.01$3.34$0.07$1.10$1.03
2017Summary only. Only limited summary data is available for this year.$4.42$0.04$4.38$5.12$0.74$4.38
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