Civic Intelligence

Young Scientist Academy

990EZ • Fiscal year 2023 • EIN 81-4999928

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

20 N 4th St Suite 420Wilmington, NC 28401

(910) 386-1867

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$42,064

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$133,391

Up $84,915 (+175%) from 2022

Net Assets

Up

$133,391

Up $84,915 (+175%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$191,957

Up $62,041 (+48%) from 2022

Expenses

Up

$116,444

Up $21,542 (+23%) from 2022

Net Income

Up

$75,513

Up $40,499 (+116%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $17,835Liabilities 2020: $4,600Net Assets 2020: $13,2352020Assets 2021: $4,264Liabilities 2021: $0Net Assets 2021: $4,2642021Assets 2022: $48,476Liabilities 2022: $0Net Assets 2022: $48,4762022Assets 2023: $133,391Liabilities 2023: $0Net Assets 2023: $133,3912023Assets 2024: $210,084Liabilities 2024: $0Net Assets 2024: $210,0842024Assets 2025: $120,968Liabilities 2025: $0Net Assets 2025: $120,9682025

Highlighted filing

2023

Assets$133,391
Liabilities$0
Net Assets$133,391

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $63,592Expenses 2020: $63,364Net Income 2020: $2282020Revenue 2021: $56,102Expenses 2021: $65,072Net Income 2021: -$8,9702021Revenue 2022: $129,916Expenses 2022: $94,902Net Income 2022: $35,0142022Revenue 2023: $191,957Expenses 2023: $116,444Net Income 2023: $75,5132023Revenue 2024: $255,242Expenses 2024: $159,947Net Income 2024: $95,2952024Revenue 2025: $204,796Expenses 2025: $293,912Net Income 2025: -$89,1162025

Highlighted filing

2023

Revenue$191,957
Expenses$116,444
Net Income$75,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$191,957
Mission and Program Overview

Mission

Committed to empowering youth of all backgrounds to be community ambassadors of science and technology as future leaders in our community.

Program Services

DescriptionGrantsExpenses
VARIOUS AFTER SCHOOL PROGRAMS TO ENGAGE STUDENTS' INNATE INTEREST IN THE NATURAL WORLD, ALLOWING THEM TO EXPLORE REAL WORLD RESEARCH IN SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH.-$114,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB CONDONDirectorFT$42,064-$42,064
KIM NELSONChair/Board-$0--
SAMANTHA LYSIAKVice Chair-$0--
HANNAH HAWKESTreasurer-$0--
MICHELLE WEATHERFORDSecretary-$0--
DR BETH DARROWSr. Program-$0--
MARY JONESCommunity En-$0--
CLAIRE MARTINPublic Prese-$0--
KELLY KENOYERMember At La-$0--
JORDAN HERNANDEZSocial Media-$0--
Filing and Contact Details

Filer

Filer Name
Young Scientist Academy
EIN
81-4999928
Phone
9103861867
Address
20 N 4TH ST SUITE 420, WILMINGTON, NC 28401

Signing Officer

Name
Rob Condon
Title
Director
Phone
9103861867
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Stroud & Company Cpas Pllc
Address
3811 PEACHTREE AVE STE 200, WILMINGTON, NC 28403-3901
Preparer
Tony Stroud CPA
Phone
9107935454
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 242 office supplies & software 1,157 vehicle expenses 1,707 insurance 6,209 job supplies 234 meals & entertainment 1,218 paypal fees 71 quickbooks payments fees 303 science & research projec 1,829 other taxes 2,216 reimbursable expenses 577 promotional meals 2,676 total 18,439

Form 990-ez, Part II, Line 24

4 lenovo thinkpads 0 4,800 less accumulated depreciation 0 4,800 davinci 3d printer 0 250 less accumulated depreciation 0 250 hp color laserjet mfp m477 0 500 less accumulated depreciation 0 500 lego robotics set 0 500 less accumulated depreciation 0 500 flat screen tv 0 250 less accumulated depreciation 0 250 70" flat screen tv 0 802 less accumulated depreciation 0 802 2011 ford passenger van 1/2 ownershi 0 11,500 less accumulated depreciation 0 11,500 total 0 0

Form 990-ez, Part III

Committed to empowering youth of all backgrounds to be community ambassadors of science and technology as future leaders in our community.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY EN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC PRESE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SOCIAL MEDIA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 242 OFFICE SUPPLIES & SOFTWARE 1,157 VEHICLE EXPENSES 1,707 INSURANCE 6,209 JOB SUPPLIES 234 MEALS & ENTERTAINMENT 1,218 PAYPAL FEES 71 QUICKBOOKS PAYMENTS FEES 303 SCIENCE & RESEARCH PROJEC 1,829 OTHER TAXES 2,216 REIMBURSABLE EXPENSES 577 PROMOTIONAL MEALS 2,676 TOTAL 18,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 LENOVO THINKPADS 0 4,800 LESS ACCUMULATED DEPRECIATION 0 4,800 DAVINCI 3D PRINTER 0 250 LESS ACCUMULATED DEPRECIATION 0 250 HP COLOR LASERJET MFP M477 0 500 LESS ACCUMULATED DEPRECIATION 0 500 LEGO ROBOTICS SET 0 500 LESS ACCUMULATED DEPRECIATION 0 500 FLAT SCREEN TV 0 250 LESS ACCUMULATED DEPRECIATION 0 250 70" FLAT SCREEN TV 0 802 LESS ACCUMULATED DEPRECIATION 0 802 2011 FORD PASSENGER VAN 1/2 OWNERSHI 0 11,500 LESS ACCUMULATED DEPRECIATION 0 11,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTED TO EMPOWERING YOUTH OF ALL BACKGROUNDS TO BE COMMUNITY AMBASSADORS OF SCIENCE AND TECHNOLOGY AS FUTURE LEADERS IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-09T06:54:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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