Civic Intelligence

Science Sites Inc.

990EZ • Fiscal year 2015 • EIN 90-0907000

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

18 Hawthorne StreetRoslindale, MA 02131

(617) 504-5025

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1849%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 608.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$82,482

Down $264,912 (-76%) from 2014

Net Assets

Down

$73,870

Down $273,524 (-79%) from 2014

Liabilities

$8,612

No earlier filing loaded for comparison.

Revenue

Up

$14,795

Up $7,915 (+115%) from 2014

Expenses

Up

$288,319

Up $25,672 (+9.8%) from 2014

Net Income

Down

-$273,524

Down $17,757 (-6.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $606,411Liabilities 2013: $3,250Net Assets 2013: $603,1612013Assets 2014: $347,394Net Assets 2014: $347,3942014Assets 2015: $82,482Liabilities 2015: $8,612Net Assets 2015: $73,8702015Assets 2016: $60,288Liabilities 2016: $0Net Assets 2016: $60,2882016Assets 2017: $141,674Liabilities 2017: $0Net Assets 2017: $141,6742017Assets 2018: $273,780Liabilities 2018: $21,275Net Assets 2018: $252,5052018Assets 2019: $393,104Liabilities 2019: $0Net Assets 2019: $393,1042019Assets 2020: $270,666Liabilities 2020: $0Net Assets 2020: $270,6662020Assets 2021: $406,701Liabilities 2021: $0Net Assets 2021: $406,7012021Assets 2022: $437,111Liabilities 2022: $0Net Assets 2022: $437,1112022Assets 2023: $410,162Liabilities 2023: $0Net Assets 2023: $410,1622023Assets 2024: $425,406Liabilities 2024: $0Net Assets 2024: $425,4062024Assets 2025: $427,647Liabilities 2025: $0Net Assets 2025: $427,6472025

Highlighted filing

2015

Assets$82,482
Liabilities$8,612
Net Assets$73,870

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $873,978Expenses 2013: $270,817Net Income 2013: $603,1612013Revenue 2014: $6,880Expenses 2014: $262,647Net Income 2014: -$255,7672014Revenue 2015: $14,795Expenses 2015: $288,319Net Income 2015: -$273,5242015Revenue 2016: $56,478Expenses 2016: $70,059Net Income 2016: -$13,5812016Revenue 2017: $317,479Expenses 2017: $239,827Net Income 2017: $77,6522017Revenue 2018: $314,095Expenses 2018: $196,585Net Income 2018: $117,5102018Revenue 2019: $365,353Expenses 2019: $224,754Net Income 2019: $140,5992019Revenue 2020: $272,637Expenses 2020: $395,075Net Income 2020: -$122,4382020Revenue 2021: $468,199Expenses 2021: $332,164Net Income 2021: $136,0352021Revenue 2022: $261,304Expenses 2022: $230,894Net Income 2022: $30,4102022Revenue 2023: $239,142Expenses 2023: $266,091Net Income 2023: -$26,9492023Revenue 2024: $275,238Expenses 2024: $259,994Net Income 2024: $15,2442024Revenue 2025: $288,950Expenses 2025: $286,709Net Income 2025: $2,2412025

Highlighted filing

2015

Revenue$14,795
Expenses$288,319
Net Income-$273,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$14,795
Mission and Program Overview

Mission

To use web based platforms to promote the dissemination of scientific information and research to a broad audience

To use web-based platforms to promote the dissemination of scientific information and research to a board audience

Program Services

DescriptionGrantsExpenses
WEBSITES FOR SCIENTISTS: SCIENCE SITES HAS DEVELOPED AND LAUNCHED MORE THAN 60 WEBSITES FOR SOME OF THE LEADING RESEARCHERS IN THE WORLD;SABQ: THE SCIENCE AND BIG QUESTIONS HUB: SCIENCE SITES HAS LAUNCHED AND MAINTAINS A DESTINATION WEBSITE THAT HOUSES NEWS AND OTHER CONTENT RELATED TO SCIENTIFIC RESEARCH INTO THE WORLD'S BIGGEST QUESTIONS AND FEATURES RESOURCES, Q & AS AND MORE;PROMOTING GRANT-FUNDED RESEARCH: SCIENCE SITES HAS DEVELOPED AND MAINTAINS A NEW WEBSITE FOR THE ICE INITIATIVE AT DARTMOUTH COLLEGE (THE INSITUTE FOR CROSS-DISCIPLINARY ENGAGEMENT).$0$239,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC KAUFMANPresidentFT$90,000-$90,000
HEATHER WAXTreasurer/ClerkFT$90,000-$90,000
ADAM ROGOFFDirector-$3,975-$3,975
Filing and Contact Details

Filer

Filer Name
Science Sites Inc
EIN
90-0907000
Phone
6175045025
Address
18 HAWTHORNE STREET, ROSLINDALE, MA 02131

Signing Officer

Name
Marc Kaufman
Title
President
Phone
6175045025
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 733.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 468.

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

Description: payroll taxes. Amount: 12,648. Description: payroll processing. Amount: 41. Description: office expenses. Amount: 20,717. Description: web hosting. Amount: 3,711. Total to form 990-ez, line 16: 37,117.

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

Description: pledges receivable. Beg. Of year amount: 245,480. End of year amount: 0. Description: other receivable. Beg. Of year amount: 3,476. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,169. End of year amount: 701.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll and payroll taxes. Beg. Of year amount: 0. End of year amount: 8,612.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06175045025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 HAWTHORNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-273524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078851
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082482
IRS990EZ/GrossReceiptsAmt014795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0733
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073870
IRS990EZ/OccupancyRentUtltsAndMaintAmt0468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt090000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM ROGOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0701
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO USE WEB-BASED PLATFORMS TO PROMOTE THE DISSEMINATION OF SCIENTIFIC INFORMATION AND RESEARCH TO A BOARD AUDIENCE
IRS990EZ/ProgramServiceRevenueAmt014062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITES FOR SCIENTISTS: SCIENCE SITES HAS DEVELOPED AND LAUNCHED MORE THAN 60 WEBSITES FOR SOME OF THE LEADING RESEARCHERS IN THE WORLD;SABQ: THE SCIENCE AND BIG QUESTIONS HUB: SCIENCE SITES HAS LAUNCHED AND MAINTAINS A DESTINATION WEBSITE THAT HOUSES NEWS AND OTHER CONTENT RELATED TO SCIENTIFIC RESEARCH INTO THE WORLD'S BIGGEST QUESTIONS AND FEATURES RESOURCES, Q & AS AND MORE;PROMOTING GRANT-FUNDED RESEARCH: SCIENCE SITES HAS DEVELOPED AND MAINTAINS A NEW WEBSITE FOR THE ICE INITIATIVE AT DARTMOUTH COLLEGE (THE INSITUTE FOR CROSS-DISCIPLINARY ENGAGEMENT).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0239136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0171883
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08612
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0288319
IRS990EZ/TotalProgramServiceExpensesAmt0239136
IRS990EZ/TotalRevenueAmt014795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCIENCESITES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017632
IRS990ScheduleA/SubstantialContributorsTotAmt0861848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879480
IRS990ScheduleA/TotalSupportAmt0881590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,648. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 41. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 20,717. DESCRIPTION: WEB HOSTING. AMOUNT: 3,711. TOTAL TO FORM 990-EZ, LINE 16: 37,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 245,480. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 3,476. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,169. END OF YEAR AMOUNT: 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175045025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE SITES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0900907000
ReturnHeader/Filer/PhoneNum06175045025
ReturnHeader/Filer/USAddress/AddressLine1Txt018 HAWTHORNE STREET
ReturnHeader/Filer/USAddress/CityNm0ROSLINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J CREEDEN
ReturnHeader/ReturnTs02016-02-12T15:51:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings