Civic Intelligence

Science Buddies

990 • Fiscal year 2016 • EIN 94-3216541

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.SCIENCEBUDDIES.ORG
PO Box 5038Carmel, CA 93921

(831) 626-6688

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$955,334

Down $278,981 (-23%) from 2015

Net Assets

Down

$633,926

Down $370,239 (-37%) from 2015

Liabilities

Up

$321,408

Up $91,258 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$1,408,175

Down $171,748 (-11%) from 2015

Expenses

Up

$1,778,414

Up $317,575 (+22%) from 2015

Net Income

Down

-$370,239

Down $489,323 (-411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $490,836Liabilities 2012: $193,044Net Assets 2012: $297,7922012Assets 2013: $643,257Liabilities 2013: $261,602Net Assets 2013: $381,6552013Assets 2014: $1,133,554Liabilities 2014: $248,473Net Assets 2014: $885,0812014Assets 2015: $1,234,315Liabilities 2015: $230,150Net Assets 2015: $1,004,1652015Assets 2016: $955,334Liabilities 2016: $321,408Net Assets 2016: $633,9262016Assets 2017: $792,867Liabilities 2017: $169,632Net Assets 2017: $623,2352017Assets 2018: $728,852Liabilities 2018: $152,279Net Assets 2018: $576,5732018Assets 2019: $847,857Liabilities 2019: $173,949Net Assets 2019: $673,9082019Assets 2020: $885,376Liabilities 2020: $197,559Net Assets 2020: $687,8172020Assets 2021: $1,007,362Liabilities 2021: $156,588Net Assets 2021: $850,7742021Assets 2022: $957,365Liabilities 2022: $132,994Net Assets 2022: $824,3712022Assets 2023: $1,296,852Liabilities 2023: $116,298Net Assets 2023: $1,180,5542023Assets 2024: $1,533,474Liabilities 2024: $123,928Net Assets 2024: $1,409,5462024

Highlighted filing

2016

Assets$955,334
Liabilities$321,408
Net Assets$633,926
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,250,037Expenses 2012: $1,413,428Net Income 2012: -$163,3912012Revenue 2013: $1,437,003Expenses 2013: $1,353,140Net Income 2013: $83,8632013Revenue 2014: $1,856,451Expenses 2014: $1,353,025Net Income 2014: $503,4262014Revenue 2015: $1,579,923Expenses 2015: $1,460,839Net Income 2015: $119,0842015Revenue 2016: $1,408,175Expenses 2016: $1,778,414Net Income 2016: -$370,2392016Revenue 2017: $1,319,095Expenses 2017: $1,329,825Net Income 2017: -$10,7302017Revenue 2018: $1,079,560Expenses 2018: $1,126,222Net Income 2018: -$46,6622018Revenue 2019: $1,206,802Expenses 2019: $1,109,467Net Income 2019: $97,3352019Revenue 2020: $1,119,636Expenses 2020: $1,105,727Net Income 2020: $13,9092020Revenue 2021: $1,207,957Expenses 2021: $1,031,326Net Income 2021: $176,6312021Revenue 2022: $1,048,625Expenses 2022: $1,071,834Net Income 2022: -$23,2092022Revenue 2023: $1,476,269Expenses 2023: $1,120,086Net Income 2023: $356,1832023Revenue 2024: $1,397,437Expenses 2024: $1,170,074Net Income 2024: $227,3632024

Highlighted filing

2016

Revenue$1,408,175
Expenses$1,778,414
Net Income-$370,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,032,688
Mission and Program Overview

Mission

Science Buddies' mission is to help students from all walks of life to build their literacy in science and technology so they can become productive and engaged citizens in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,004,165$633,926▼ $370,239
Accounts Receivable$280,772$306,339▲ $25,567
Inventories for Sale or Use$214,887$296,990▲ $82,103
Savings and Temporary Cash Investments$720,785$294,792▼ $425,993
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,234,315$955,334▼ $278,981
Other Assets Total$17,871$57,213▲ $39,342
Liabilities
Accounts Payable and Accrued Expenses$230,150$321,408▲ $91,258
Total Liabilities$230,150$321,408▲ $91,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,004,165$633,926▼ $370,239
Total Liabilities and Net Assets / Fund Balance$1,234,315$955,334▼ $278,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,243--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo PazChief Software ArcFT$180,638$5,000$185,638
Sabine DukesControllerFT$145,213$5,000$150,213
Jayme BurkeVP of DevelopmentFT$143,950$5,000$148,950
Tina LaneseVP of EcommerceFT$138,349$5,000$143,349
Dan MizubaQc/qa ManagerFT$114,904$5,000$119,904

Board Members and Trustees

NameTitle
Kenneth L HessPresident
M Lynn BrewerDirector
Constance L Irish-hessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,573
Program Service Revenue
$53,904
Investment Income
$951
Other Revenue
$294,747
All Other Contributions
$1,058,573
Change in Net Assets
$-370,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$101,696Fair Market Value (FMV)
Other Non Cash Contri Table1$49,000Fair Market Value (FMV)
Other Non Cash Contri Table2$16,080Fair Market Value (FMV)
Total Noncash Contributions5$166,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,101
Other Expenses$409,313
Total Fundraising Expense$119,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,537$45,003$91,449$1,199,989
Information Technology$150,036$2,267$4,607$156,910
Fees for Services Other$122,750$2,280-$125,030
Office Expenses$78,303$6,687$8,148$93,138
Other Employee Benefits$72,093$4,567$9,280$85,940
Payroll Taxes$75,997$2,366$4,809$83,172
Travel$8,159$238$702$9,099
Insurance-$7,739-$7,739
Conferences and Meetings$2,642$26$53$2,721
Other Expenses$422$19$103$544
All Other Expenses-$150-$150
Total Functional Expenses$1,587,687$71,419$119,308$1,778,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the Board members are husband and wife.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization does not have committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to each Board member for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement, which affirms such person: a. Has received a copy of the conflicts of interest policy;b. Has read and understands the policy;c. Has agreed to comply with the policy, and;d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers, including the individual acting as CEO are not being compensated at this time. Currently there are no employees that qualify as Key Employees. However, compensation for the executive staff of the organization is annually reviewed by an outside board member who insures that wages and benefits are consistent with market-based surveys of compensation for similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Science Buddies
EIN
94-3216541
Phone
8316266688
Address
PO BOX 5038, CARMEL, CA 93921

Signing Officer

Name
Kenneth L Hess
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Hess
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
235

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
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IRS990/Desc0The Science Buddies website contains personalized learning tools, over 15,000 pages of scientist-developed subject matter (including experiments based on the latest academic research), and an online community of science professionals who volunteer to advise students. We also provide resources, including science kits, to support parents and teachers as they guide students doing hands-on science projects. During 2016, we had 25.6 million visits to our website from over 17.3 million unique individuals, representing a number equal to approximately 34% of the K-12 enrollment in the United States. For 2016 Science Buddies received $410,000 in donated advertising from Google not reported elsewhere on this 990.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06687
IRS990/OfficeExpensesGrp/ProgramServicesAmt078303
IRS990/OfficeExpensesGrp/TotalAmt093138
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017871
IRS990/OtherAssetsTotalGrp/EOYAmt057213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085940
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1CONTENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2Recruiting/Hiring Costs
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt09621
IRS990/OtherExpensesGrp/ProgramServicesAmt12911
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt3422
IRS990/OtherExpensesGrp/TotalAmt09621
IRS990/OtherExpensesGrp/TotalAmt12911
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherExpensesGrp/TotalAmt3544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02366
IRS990/PayrollTaxesGrp/ProgramServicesAmt075997
IRS990/PayrollTaxesGrp/TotalAmt083172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH L HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM AD
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301125
IRS990/PYOtherRevenueAmt0260905
IRS990/PYProgramServiceRevenueAmt044919
IRS990/PYRevenuesLessExpensesAmt0119084
IRS990/PYSalariesCompEmpBnftPaidAmt01159714
IRS990/PYTotalExpensesAmt01460839
IRS990/PYTotalRevenueAmt01579923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-370239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt029174
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01622421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06113208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01307711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56640
IRS990ScheduleA/PublicSupportPY170Pct00.55510
IRS990ScheduleA/PublicSupportTotal170Amt03525296
IRS990ScheduleA/SubstantialContributorsTotAmt02587912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01622421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06113208
IRS990ScheduleA/TotalSupportAmt06223878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-44
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MERCHANT ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYPAL RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID SOFTWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PURCHASE ORDER RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057213
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HUGO PAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SABINE DUKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF SOFTWARE ARC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150213
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,334
Liabilities
$321,408
Net assets
$633,926
Revenue
$1,408,175
Expenses
$1,778,414
Net income
-$370,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.40$1.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$1.48$1.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.82$1.05$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$1.21$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.12$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.08$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.63$1.41$1.78$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.89$1.86$1.35$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.44$1.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.25$1.41$0.16