Civic Intelligence

Science Sites Inc.

990EZ • Fiscal year 2016 • EIN 90-0907000

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2018

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 79.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,288

Down $22,194 (-27%) from 2015

Net Assets

Down

$60,288

Down $13,582 (-18%) from 2015

Liabilities

Down

$0

Down $8,612 (-100%) from 2015

Revenue

Up

$56,478

Up $41,683 (+282%) from 2015

Expenses

Down

$70,059

Down $218,260 (-76%) from 2015

Net Income

Up

-$13,581

Up $259,943 (+95%) from 2015

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

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: $70,059Net 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$70,059
Net Income-$13,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2018
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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$51,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC KAUFMANPresidentFT$45,000-$45,000
HEATHER WAXTreasurerclerkFT$45,000-$45,000
ADAM ROGOFFDirector-$2,574-$2,574
Filing and Contact Details

Filer

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

Signing Officer

Name
Marc Kaufman
Title
President
Phone
6175045025
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Rick Bornstein CPA
Address
22 CUSTER STREET UNIT 1, JAMAICA PLAIN, MA 02130
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

Amended return infomation

Reason for amendmentschedule a of form 990 for the year ended june 30, 2013 incorrectly included an unusual grant that was large enough to endanger the organizations status as normally meeting either the 33 1/3% public supprt test or the 10% facts and circumstances test

General explanation attachment

Page 2, part iii, organizations primary exempt purpose:to use web based platforms to promote the dissemination of scientific information and research to a broad audiencepage 2, part iii, line 28, program service accomplishmentswebsites for scientists: science sites has developed and launched more than 60 websites for some of the leading researchers.science and big questions (sabq)hub: science sites has launched and maintains a destination website that houses news and other content related toscientific research into the worlds biggest questions and features resources, q&as and more.promoting grant funded research: science sites has developed and maintains a new website for the i.c.e. Initiative at dartmouth college (the institute for cross-disciplinary engagement)

Description of other expenses Part I line 16

Description amountpayroll taxes 4,514payroll processing 219office expense 1,223web hosting 3,001insurance 277travel 76

Description of other assets Part II line 24

Category beginning of year end of yearother receivables 3,476 3,476other depreciable assets 701 234

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll and payroll ta 8,612 0

Raw XML Appendix135 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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IRS990EZ/WebsiteAddressTxt0SCIENCESITES.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REASON FOR AMENDMENTSCHEDULE A OF FORM 990 FOR THE YEAR ENDED JUNE 30, 2013 INCORRECTLY INCLUDED AN UNUSUAL GRANT THAT WAS LARGE ENOUGH TO ENDANGER THE ORGANIZATIONS STATUS AS NORMALLY MEETING EITHER THE 33 1/3% PUBLIC SUPPRT TEST OR THE 10% FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 2, PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO USE WEB BASED PLATFORMS TO PROMOTE THE DISSEMINATION OF SCIENTIFIC INFORMATION AND RESEARCH TO A BROAD AUDIENCEPAGE 2, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTSWEBSITES FOR SCIENTISTS: SCIENCE SITES HAS DEVELOPED AND LAUNCHED MORE THAN 60 WEBSITES FOR SOME OF THE LEADING RESEARCHERS.SCIENCE AND BIG QUESTIONS (SABQ)HUB: SCIENCE SITES HAS LAUNCHED AND MAINTAINS A DESTINATION WEBSITE THAT HOUSES NEWS AND OTHER CONTENT RELATED TOSCIENTIFIC RESEARCH INTO THE WORLDS BIGGEST QUESTIONS AND FEATURES RESOURCES, Q&AS AND MORE.PROMOTING GRANT FUNDED RESEARCH: SCIENCE SITES HAS DEVELOPED AND MAINTAINS A NEW WEBSITE FOR THE I.C.E. INITIATIVE AT DARTMOUTH COLLEGE (THE INSTITUTE FOR CROSS-DISCIPLINARY ENGAGEMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPAYROLL TAXES 4,514PAYROLL PROCESSING 219OFFICE EXPENSE 1,223WEB HOSTING 3,001INSURANCE 277TRAVEL 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLES 3,476 3,476OTHER DEPRECIABLE ASSETS 701 234
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK BORNSTEIN CPA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-16T16:20:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings