Civic Intelligence

Long Island Science Congress Inc.

990EZ • Fiscal year 2017 • EIN 81-2837488

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

PO Box 831Melville, NY 11747

(516) 644-4100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,619

Up $394 (+0.9%) from 2016

Net Assets

Up

$45,619

Up $394 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$49,875

Up $34,875 (+233%) from 2016

Expenses

Up

$49,481

Up $44,918 (+984%) from 2016

Net Income

Down

$394

Down $10,043 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $45,225Liabilities 2016: $0Net Assets 2016: $45,2252016Assets 2017: $45,619Liabilities 2017: $0Net Assets 2017: $45,6192017Assets 2018: $46,304Liabilities 2018: $0Net Assets 2018: $46,3042018Assets 2019: $64,677Liabilities 2019: $0Net Assets 2019: $64,6772019Assets 2020: $88,624Liabilities 2020: $0Net Assets 2020: $88,6242020Assets 2021: $91,450Liabilities 2021: $0Net Assets 2021: $91,4502021Assets 2022: $101,747Liabilities 2022: $0Net Assets 2022: $101,7472022Assets 2023: $106,334Liabilities 2023: $0Net Assets 2023: $106,3342023Assets 2024: $118,023Net Assets 2024: $118,0232024

Highlighted filing

2017

Assets$45,619
Liabilities$0
Net Assets$45,619

Operations Trend

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

$100K$50K$0Revenue 2016: $15,000Expenses 2016: $4,563Net Income 2016: $10,4372016Revenue 2017: $49,875Expenses 2017: $49,481Net Income 2017: $3942017Revenue 2018: $49,400Expenses 2018: $48,715Net Income 2018: $6852018Revenue 2019: $71,230Expenses 2019: $52,857Net Income 2019: $18,3732019Revenue 2020: $32,400Expenses 2020: $8,453Net Income 2020: $23,9472020Revenue 2021: $27,286Expenses 2021: $24,460Net Income 2021: $2,8262021Revenue 2022: $40,075Expenses 2022: $29,778Net Income 2022: $10,2972022Revenue 2023: $49,220Expenses 2023: $44,633Net Income 2023: $4,5872023Revenue 2024: $87,790Expenses 2024: $76,101Net Income 2024: $11,6892024

Highlighted filing

2017

Revenue$49,875
Expenses$49,481
Net Income$394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$49,875
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTION AND ENCOURGEMENT OF SCHOLASTIC ACHIEVEMENT AND EDUCATIONAL EXCELLENCE-$25,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON CHANIN-BERMUDEZPresidentPT$0--
PHIL SHERIDANVice President-$0--
ELLEN MC GLADE-MCCALLAHSecretary-$0--
MARY KROLLAsst Secretary-$0--
CHRIS POLLATOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island Science Congress Inc
EIN
81-2837488
Address
PO BOX 831, MELVILLE, NY 11747

Signing Officer

Name
Chris Pollatos
Title
Treasurer
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
M a Artale CPA
Address
P O BOX351, Port Washington, NY 11050
Preparer
Mary A Artale
Phone
5706646037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcongress awards 25,557fair operations 13,929facility fees 7,425office supplies 586subscriptions 293meeting meals 89nys filing fee 25

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SHERIDAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS POLLATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0483
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt025567
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LISCICONG.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064875
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt064875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONGRESS AWARDS 25,557FAIR OPERATIONS 13,929FACILITY FEES 7,425OFFICE SUPPLIES 586SUBSCRIPTIONS 293MEETING MEALS 89NYS FILING FEE 25
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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ReturnHeader/Filer/EIN0812837488
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.11.20.137
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTm021:11:09
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ReturnHeader/PreparerPersonGrp/PhoneNum05706646037
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T20:35:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings