Civic Intelligence

Science Sites Inc.

990EZ • Fiscal year 2016 • EIN 90-0907000

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

18 Hawthorne StreetRoslindale, MA 02131

(617) 504-5025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,288

Flat from 2016

Net Assets

Flat

$60,288

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$56,478

Flat from 2016

Expenses

Up

$70,060

Up $1 (+0.0%) from 2016

Net Income

Down

-$13,582

Down $1 (-0.0%) from 2016

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 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

2016

Assets$60,288
Liabilities$0
Net Assets$60,288

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: $70,060Net Income 2016: -$13,5822016Revenue 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

2016

Revenue$56,478
Expenses$70,060
Net Income-$13,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$56,478
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 broad audience

Program Services

DescriptionGrantsExpenses
WEBSITES FOR SCIENTISTS: SCIENCE SITES HAS DEVELOPED AND LAUNCHED MORE THAN 70 WEBSITES FOR SOME OF THE LEADING RESEARCHERS IN THE WORLD;SABQ: THE SCIENCE AND BIG QUESTIONS HUB: SCIENCE SITES DESIGNED, DEVELOPED AND MAINTAINS A DESTINATION WEBSITE THAT HOUSES NEWS AND OTHER CONTENT RELATED TO SCIENTIFIC RESEARCH INTO LIFE'S BIGGEST QUESTIONS AND FEATURES RESOURCES, Q & AS AND MORE;PROMOTING GRANT-FUNDED RESEARCH AND SCIENTIFIC-RESEARCH ORGANIZATIONS: SCIENCE SITES HAS DEVELOPED AND MAINTAINS NEW WEBSITES FOR THE INSTITUTE FOR CROSS-DISCIPLINARY ENGAGEMENT AT DARTMOUTH (ICE), THE INTERNATIONAL SOCIETY FOR RESEARCH ON AGGRESSION (ISRA), AND THE MATHEMATICAL COGNITION AND LEARNING SOCIETY (MCLS).$0$51,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC KAUFMANPresidentFT$45,000-$45,000
HEATHER WAXTreasurer/ClerkFT$45,000-$45,000
ADAM ROGOFFDirector-$2,574-$2,574
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
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 340.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 468.

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

Description: payroll taxes. Amount: 4,514. Description: payroll processing. Amount: 219. Description: office expenses. Amount: 1,223. Description: web hosting. Amount: 3,001. Description: insurance. Amount: 277. Description: travel. Amount: 77. Total to form 990-ez, line 16: 9,311.

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

Description: other receivable . Beg. Of year amount: 3,476. End of year amount: 3,476. Description: other depreciable assets. Beg. Of year amount: 701. End of year amount: 233.

Raw XML Appendix142 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/BusinessNameLine1Txt0HEATHER WAX
IRS990EZ/BooksInCareOfDetail/PhoneNum06175045025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 HAWTHORNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01281
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060288
IRS990EZ/GrossReceiptsAmt056478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0340
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060288
IRS990EZ/OccupancyRentUtltsAndMaintAmt0468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt245000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM ROGOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03709
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO USE WEB-BASED PLATFORMS TO PROMOTE THE DISSEMINATION OF SCIENTIFIC INFORMATION AND RESEARCH TO A BROAD AUDIENCE
IRS990EZ/ProgramServiceRevenueAmt056138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITES FOR SCIENTISTS: SCIENCE SITES HAS DEVELOPED AND LAUNCHED MORE THAN 70 WEBSITES FOR SOME OF THE LEADING RESEARCHERS IN THE WORLD;SABQ: THE SCIENCE AND BIG QUESTIONS HUB: SCIENCE SITES DESIGNED, DEVELOPED AND MAINTAINS A DESTINATION WEBSITE THAT HOUSES NEWS AND OTHER CONTENT RELATED TO SCIENTIFIC RESEARCH INTO LIFE'S BIGGEST QUESTIONS AND FEATURES RESOURCES, Q & AS AND MORE;PROMOTING GRANT-FUNDED RESEARCH AND SCIENTIFIC-RESEARCH ORGANIZATIONS: SCIENCE SITES HAS DEVELOPED AND MAINTAINS NEW WEBSITES FOR THE INSTITUTE FOR CROSS-DISCIPLINARY ENGAGEMENT AT DARTMOUTH (ICE), THE INTERNATIONAL SOCIETY FOR RESEARCH ON AGGRESSION (ISRA), AND THE MATHEMATICAL COGNITION AND LEARNING SOCIETY (MCLS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051185
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070060
IRS990EZ/TotalProgramServiceExpensesAmt051185
IRS990EZ/TotalRevenueAmt056478
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCIENCESITES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017639
IRS990ScheduleA/SubstantialContributorsTotAmt0861841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879480
IRS990ScheduleA/TotalSupportAmt0881930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,514. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 219. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,223. DESCRIPTION: WEB HOSTING. AMOUNT: 3,001. DESCRIPTION: INSURANCE. AMOUNT: 277. DESCRIPTION: TRAVEL. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 9,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER RECEIVABLE . BEG. OF YEAR AMOUNT: 3,476. END OF YEAR AMOUNT: 3,476. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 233.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175045025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02017-02-14T10:44:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.89$2.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.75$2.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.39$2.66$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.61$2.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$4.68$3.32$1.36
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.73$3.95$1.22
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.65$2.25$1.41
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$3.14$1.97$1.18
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.17$2.40$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.56$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.56$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.74$0.15$2.88$2.74
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.07$2.63$2.56
2013Summary only. Only limited summary data is available for this year.$6.06$0.03$6.03$8.74$2.71$6.03