Civic Intelligence

Scifora Inc

990EZ • Fiscal year 2022 • EIN 83-2852391

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

141%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,157

Down $446 (-1.6%) from 2021

Net Assets

Down

$27,157

Down $446 (-1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

$1,545

No earlier filing loaded for comparison.

Expenses

Down

$1,991

Down $7,394 (-79%) from 2021

Net Income

-$446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$27,157
Liabilities$0
Net Assets$27,157
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$1,545
Expenses$1,991
Net Income-$446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,545
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--
Compensation and Service Providers
Top Officer Pay78th 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 Lefloch
Title
Treasurer
Phone
8472754799
Signed
2023-04-18
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 revenue Part I line 8

“Description amountconsultant reversal 1,545”

Description of other expenses Part I line 16

“Description amountwebsite 702mailchimp 274supplies 96legal and professional 849nic 70”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARA LEFLOCH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAYMENT FOR ADMINISTRATIVE WORK
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/BOYAmt027603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027157
IRS990EZ/GrossReceiptsAmt01545
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027157
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/OtherExpensesTotalAmt01991
IRS990EZ/OtherRevenueTotalAmt01545
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01991
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058991
IRS990ScheduleA/Total509Grp/TotalAmt059257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONSULTANT REVERSAL 1,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE 702MAILCHIMP 274SUPPLIES 96LEGAL AND PROFESSIONAL 849NIC 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LEFLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472754799
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/PreparationDt02023-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina M Hollaway
ReturnHeader/ReturnTs02023-04-29T11:19:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFLOCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,157
Liabilities
$0
Net assets
$27,157
Revenue
$1,545
Expenses
$1,991
Net income
-$446
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