Civic Intelligence

Free Science Inc.

990EZ • Fiscal year 2020 • EIN 82-0861664

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$32,868

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

147%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,417

Up $43,705 (+147%) from 2019

Net Assets

Up

$65,838

Up $36,215 (+122%) from 2019

Liabilities

Up

$7,579

Up $7,490 (+8416%) from 2019

Revenue

Up

$102,793

Up $12,511 (+14%) from 2019

Expenses

Down

$66,578

Down $19,732 (-23%) from 2019

Net Income

Up

$36,215

Up $32,243 (+812%) from 2019

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

2020

Assets$73,417
Liabilities$7,579
Net Assets$65,838

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

2020

Revenue$102,793
Expenses$66,578
Net Income$36,215
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.1
Gross Receipts
$102,793
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.-$66,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK HERMANExecutive DirectorPT$32,868-$32,868
CAL WALKEROfficer-$0--
BRANDON BLASSecretary-$0--
KITTY GIFFORDChair-$0--
CHRIS BELLPresident-$0--
LEILA ABOHARBOfficer-$0--
OLIVIA VINCENTExecutive DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lori Tenenbaum
Title
Executive Director
Signed
2021-07-08
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 65

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

Fundraising 303

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

PAYROLL TAXES 3,365

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

INSURANCE 2,423

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

OFFICE EXPENSE 1,001

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

PROGRAM EXPENSES 5,512

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

MISCELLANEOUS 245

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 89, End of year 3

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

PPP LOAN Beginning of year 0, End of year 7,576

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 303
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 5,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSES Beginning of year 1,200, End of year 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITY Beginning of year 89, End of year 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI TENENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-08T10:35:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings