Civic Intelligence

Scifora Inc

990EZ • Fiscal year 2021 • EIN 83-2852391

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profile
1425 Gulf Of Mexico Dr Ste 407Longboat Key, FL 34228

(847) 275-4134

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,603

Down $10,657 (-28%) from 2020

Net Assets

Down

$27,603

Down $8,657 (-24%) from 2020

Liabilities

Down

$0

Down $2,000 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,385

Up $2,517 (+37%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$27,603
Liabilities$0
Net Assets$27,603
Open 2021 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

2021

Revenue-
Expenses$9,385
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Designs organizes and promotes scientif

Program Services

DescriptionGrantsExpenses
SCIFORA IS A NON-PROFIT VENTURE WHICH DESIGNS, ORGANIZES AND PROMOTES SCIENTIFIC FORUMS IN THE US, US AND EU. THE FORUMS ARE SMALL, FOCUSED AND INTENSE. THEY OFFER A PLATFORM FOR-$9,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN LEFLOCHPresidentPT$0--
SARA LEFLOCHTreasurerPT$0--
SUE WEITENDORFDirector-$0--
CALDA WRIGHTDirector-$0--
PHILIP METTLINGSecretary-$0--
BRIAN BEVELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scifora Inc
EIN
83-2852391
Address
1425 GULF OF MEXICO DR STE 407, LONGBOAT KEY, FL 34228

Signing Officer

Name
Sara Lefoch
Title
Treasurer
Phone
8472754799
Signed
2022-04-05
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

“Description amountoffice exp 99information technology 1,395mail chimp 252consultant 1,545sunbiz 245”

Raw XML Appendix147 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/PersonNm0SARA LEFLOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08472754134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 GULF OF MEXICO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGBOAT KEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027603
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN LEFLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA LEFLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE WEITENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALDA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP METTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN BEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGNS ORGANIZES AND PROMOTES SCIENTIF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIFORA IS A NON-PROFIT VENTURE WHICH DESIGNS, ORGANIZES AND PROMOTES SCIENTIFIC FORUMS IN THE US, US AND EU. THE FORUMS ARE SMALL, FOCUSED AND INTENSE. THEY OFFER A PLATFORM FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09385
IRS990EZ/TotalProgramServiceExpensesAmt09385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60610
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058991
IRS990ScheduleA/Total509Grp/TotalAmt059257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXP 99INFORMATION TECHNOLOGY 1,395MAIL CHIMP 252CONSULTANT 1,545SUNBIZ 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LEFOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472754799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIFORA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIF
ReturnHeader/Filer/EIN0832852391
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 GULF OF MEXICO DR STE 407
ReturnHeader/Filer/USAddress/CityNm0LONGBOAT KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0220864553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francina M Hollaway CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02937 Bee Ridge Road Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419251040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina M Hollaway
ReturnHeader/ReturnTs02022-04-04T10:29:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFOCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,603
Liabilities
$0
Net assets
$27,603
Revenue
-
Expenses
$9,385
Net income
-
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