Civic Intelligence

Long Island Science Congress Inc.

990EZ • Fiscal year 2018 • EIN 81-2837488

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,304

Up $685 (+1.5%) from 2017

Net Assets

Up

$46,304

Up $685 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$49,400

Down $475 (-1.0%) from 2017

Expenses

Down

$48,715

Down $766 (-1.5%) from 2017

Net Income

Up

$685

Up $291 (+74%) from 2017

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

2018

Assets$46,304
Liabilities$0
Net Assets$46,304

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

2018

Revenue$49,400
Expenses$48,715
Net Income$685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$49,400
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTION AND ENCOURGEMENT OF SCHOLASTIC ACHIEVEMENT AND EDUCATIONAL EXCELLENCE-$27,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON CHANIN-BERMUDEZPresidentPT$0--
PHIL SHERIDANVice President-$0--
ANDREA BEATTYSecretary-$0--
MARY KROLLAsst SecretaryPT$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
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
M a Artale
Address
PO BOX 351, Port Washington, NY 11050
Preparer
M a Artale CPA
Phone
5706646037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCONGRESS AWARDS 27,786FAIR OPERATIONS 17,167FACILITY FEES 1,750OFFICE SUPPLIES 704SUBSCRIPTIONS 242NYS FILING FEE 25PO BOX 96POSTAGE 32

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS POLLATOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05166444100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 831
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046304
IRS990EZ/GrossReceiptsAmt049400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON CHANIN-BERMUDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BEATTY
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/OtherExpensesTotalAmt047802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND ENCOURGEMENT OF SCHOLASTIC ACHIEVEMENT AND EDUCATIONAL EXCELLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048715
IRS990EZ/TotalProgramServiceExpensesAmt027786
IRS990EZ/TotalRevenueAmt049400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LISCICONG.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114275
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0114275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONGRESS AWARDS 27,786FAIR OPERATIONS 17,167FACILITY FEES 1,750OFFICE SUPPLIES 704SUBSCRIPTIONS 242NYS FILING FEE 25PO BOX 96POSTAGE 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS POLLATOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND SCIENCE CONGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0812837488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB8E64C288EB870546D9021DA0B723C800500ABA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8E64C288EB870546D9021DA0B723C800500ABA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01165672019074faj3yih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.146.208
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm010:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M A ARTALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05706646037
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M A ARTALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T10:09:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings