Civic Intelligence

Scifora Inc

990 • Fiscal year 2019 • EIN 83-2852391

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization Profile
1425 Gulf Of Mexico DrLongboat Key, FL 34228

(847) 275-4134

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$40,255

No earlier filing loaded for comparison.

Net Assets

$40,255

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$96,529

No earlier filing loaded for comparison.

Expenses

$56,274

No earlier filing loaded for comparison.

Net Income

$40,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $40,255Liabilities 2019: $0Net Assets 2019: $40,2552019Assets 2020: $38,260Liabilities 2020: $2,000Net Assets 2020: $36,2602020Assets 2021: $27,603Liabilities 2021: $0Net Assets 2021: $27,6032021Assets 2022: $27,157Liabilities 2022: $0Net Assets 2022: $27,1572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$40,255
Liabilities$0
Net Assets$40,255
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $96,529Expenses 2019: $56,274Net Income 2019: $40,2552019Revenue 2020: $266Expenses 2020: $6,868Net Income 2020: -$6,6022020Expenses 2021: $9,3852021Revenue 2022: $1,545Expenses 2022: $1,991Net Income 2022: -$4462022Expenses 2023: $27,1572023

Highlighted filing

2019

Revenue$96,529
Expenses$56,274
Net Income$40,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$96,529
Mission and Program Overview

Mission

Designs organizes and promotes scientif

Scifora is a non-profit venture which desighs, organizes and promotes scientific forums in the us, us and eu. The forums are small, focused and intense. They offer a platform for academia, industry, and vendors to attend scientific gatherings in the fields of pharmaceuticals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$40,255-
Cash and Non-Interest-Bearing Accounts-$38,734-
Land, Buildings, and Equipment, Net-$1,521-
Total Assets$0$40,255▲ $40,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$40,255▲ $40,255
Total Liabilities and Net Assets / Fund Balance$0$40,255▲ $40,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,521$169$845
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jean LeflochPresident
Sue WeitendorfDirector
Sara LeflochTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,529
Change in Net Assets
$40,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,317
Grants and Similar Amounts Paid$23,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,957--$23,957
Fees for Services Other-$7,877-$7,877
Other Expenses$7,190--$7,190
Travel$6,373--$6,373
Conferences and Meetings$5,098--$5,098
Office Expenses-$3,032-$3,032
All Other Expenses$2,222--$2,222
Fees for Services Legal-$376-$376
Advertising-$105-$105
Total Functional Expenses$44,884$11,390$0$56,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purdue UniversityWest Lafayette, IN-Grant for Use of Facility for Conference$23,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and treasurer are a married couple”

Form 990 governing body review Part VI line 11

“Tax return will be reviewed by governing body before filing”

Conflict of interest policy compliance Part VI line 12C

“Governing body maintains a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Scifora Inc
EIN
83-2852391
Address
1425 GULF OF MEXICO DR, LONGBOAT KEY, FL 34228

Signing Officer

Name
Sara Le Floch
Title
Treasurer
Phone
8472754799
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Francina M Hollaway CPA LLC
Address
2937 Bee Ridge Road Suite 5, Sarasota, FL 34239
Preparer
Francina M Hollaway
Phone
9419251040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE SCHEDULE”

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULE”

Raw XML Appendix287 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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IRS990/ActivityOrMissionDesc0SCIFORA IS A NON-PROFIT VENTURE WHICH DESIGHS, ORGANIZES AND PROMOTES SCIENTIFIC FORUMS IN THE US, US AND EU. THE FORUMS ARE SMALL, FOCUSED AND INTENSE. THEY OFFER A PLATFORM FOR ACADEMIA, INDUSTRY, AND VENDORS TO ATTEND SCIENTIFIC GATHERINGS IN THE FIELDS OF PHARMACEUTICALS
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ReturnHeader/Filer/EIN0832852391
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina M Hollaway
ReturnHeader/ReturnTs02020-04-27T11:57:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,255
Liabilities
$0
Net assets
$40,255
Revenue
$96,529
Expenses
$56,274
Net income
$40,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.2
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.55$1.99$0.45
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$9.39
2020Detailed filing. Detailed filing data is available for this year.$38.3$2.00$36.3$0.27$6.87$6.60
2019Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$96.5$56.3$40.3