Civic Intelligence

Free Science Inc.

990EZ • Fiscal year 2019 • EIN 82-0861664

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

210 Hancock StIthaca, NY 14850

(607) 288-2826

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,712

Up $4,061 (+16%) from 2018

Net Assets

Up

$29,623

Up $3,972 (+15%) from 2018

Liabilities

$89

No earlier filing loaded for comparison.

Revenue

Up

$90,282

Up $17,265 (+24%) from 2018

Expenses

Up

$86,310

Up $38,000 (+79%) from 2018

Net Income

Down

$3,972

Down $20,735 (-84%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $25,651Net Assets 2018: $25,6512018Assets 2019: $29,712Liabilities 2019: $89Net Assets 2019: $29,6232019Assets 2020: $73,417Liabilities 2020: $7,579Net Assets 2020: $65,8382020Assets 2021: $71,214Liabilities 2021: $18Net Assets 2021: $71,1962021Assets 2022: $81,908Liabilities 2022: $39Net Assets 2022: $81,8692022Assets 2023: $23,181Liabilities 2023: $40Net Assets 2023: $23,1412023Assets 2024: $3,864Liabilities 2024: $10Net Assets 2024: $3,8542024

Highlighted filing

2019

Assets$29,712
Liabilities$89
Net Assets$29,623

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $73,017Expenses 2018: $48,310Net Income 2018: $24,7072018Revenue 2019: $90,282Expenses 2019: $86,310Net Income 2019: $3,9722019Revenue 2020: $102,793Expenses 2020: $66,578Net Income 2020: $36,2152020Revenue 2021: $131,349Expenses 2021: $125,991Net Income 2021: $5,3582021Revenue 2022: $150,658Expenses 2022: $139,985Net Income 2022: $10,6732022Revenue 2023: $109,508Expenses 2023: $168,236Net Income 2023: -$58,7282023Revenue 2024: $152,046Expenses 2024: $171,333Net Income 2024: -$19,2872024

Highlighted filing

2019

Revenue$90,282
Expenses$86,310
Net Income$3,972
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$90,282
Mission and Program Overview

Mission

Provide science ed. To low-income/minority youth

Program Services

DescriptionGrantsExpenses
A FREE PROGRAM WHERE UNDERSERVED AND UNDERREPRESENTED YOUTH IN TOMPKINS COUNTY, NY, CAN TINKER WITH ELECTRONICS, EXPLORE SCIENCE, OBSERVE CARE FOR LIVING THINGS, AND INVENT MAKE THEIR OWN PROJECTS.-$86,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE FOXChairPT$0--
EVA LUNAVice President/Treasurer-$0--
ERIK HERMANSecretary-$0--
CHRIS BELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Free Science Inc
EIN
82-0861664
Address
210 HANCOCK ST, ITHACA, NY 14850

Signing Officer

Name
Erik Herman
Title
Secretary
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 273

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,029

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,000

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 248

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 3,457

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 3,737

Form 990-EZ, Part I, Line 16, Other Expenses

FEES LICENSES 316

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 706

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 10,998

Form 990-EZ, Part I, Line 16, Other Expenses

PROFESSIONAL FEES 5,582

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 361

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 1,200, End of year 1,200

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITY Beginning of year 0, End of year 89

Raw XML Appendix169 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/CityNm0ITHACA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OtherExpensesTotalAmt029707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCIENCE ED. TO LOW-INCOME/MINORITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt032000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086307
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IRS990EZ/SalariesOtherCompEmplBnftAmt037496
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086310
IRS990EZ/TotalProgramServiceExpensesAmt086307
IRS990EZ/TotalRevenueAmt090282
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHYSICSBUS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0163299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 3,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES LICENSES 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 10,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 5,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES Beginning of year 1,200, End of year 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITY Beginning of year 0, End of year 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0820861664
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 HANCOCK ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.219.152
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:38:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
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ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-30T09:44:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings