Civic Intelligence

Akiele Inc

990EZ • Fiscal year 2013 • EIN 13-3687373

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileNone
3845 Gomer StreetYorktown Heights, NY 10598

(914) 245-0459

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $810 (-100%) from 2012

Net Assets

Down

-$5,540

Down $4,548 (-458%) from 2012

Liabilities

Up

$5,540

Up $3,738 (+207%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$5,075

Down $20,513 (-80%) from 2012

Expenses

Down

$9,623

Down $16,666 (-63%) from 2012

Net Income

Down

-$4,548

Down $3,847 (-549%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $1,113Liabilities 2010: $1,554Net Assets 2010: -$4412010Assets 2011: $1,796Liabilities 2011: $2,087Net Assets 2011: -$2912011Assets 2012: $810Liabilities 2012: $1,802Net Assets 2012: -$9922012Assets 2013: $0Liabilities 2013: $5,540Net Assets 2013: -$5,5402013Assets 2014: $0Liabilities 2014: $10,271Net Assets 2014: -$10,2712014

Highlighted filing

2013

Assets$0
Liabilities$5,540
Net Assets-$5,540
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $5,905Expenses 2010: $5,891Net Income 2010: $142010Revenue 2011: $23,810Expenses 2011: $23,298Net Income 2011: $5122011Revenue 2012: $25,588Expenses 2012: $26,289Net Income 2012: -$7012012Revenue 2013: $5,075Expenses 2013: $9,623Net Income 2013: -$4,5482013Revenue 2014: $11,581Expenses 2014: $16,248Net Income 2014: -$4,6672014

Highlighted filing

2013

Revenue$5,075
Expenses$9,623
Net Income-$4,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,075
Mission and Program Overview

Mission

Education and professional development

Program Services

DescriptionGrantsExpenses
HELD ANNUAL RETREAT WHERE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT MATERIALS AND TRAINING WERE PROVIDED-$9,623
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE JOHNSONPresident-$0--
Filing and Contact Details

Filer

EIN
13-3687373

Signing Officer

Name
Roxanne Johnson
Title
President
Phone
9142450459
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory K Lauray CPA
Phone
8006107717
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER 1,802 5,540”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANNE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09142450459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103845 GOMER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Yorktown Heights
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROFESSIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt09623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL RETREAT WHERE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT MATERIALS AND TRAINING WERE PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09623
IRS990EZ/TotalProgramServiceExpensesAmt09623
IRS990EZ/TotalRevenueAmt05075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023309
IRS990ScheduleA/Total509Grp/TotalAmt083687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearOTHER 1,802 5,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142450459
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Akiele
ReturnHeader/Filer/BusinessNameControlTxt0AKIE
ReturnHeader/Filer/EIN0133687373
ReturnHeader/Filer/USAddress/AddressLine103845 GOMER STREET
ReturnHeader/Filer/USAddress/City0Yorktown Heights
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223348242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY K LAURAY AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018018
ReturnHeader/PreparerPersonGrp/PhoneNum08006107717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY K LAURAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T09:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,540
Net assets
-$5,540
Revenue
$5,075
Expenses
$9,623
Net income
-$4,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$10.3$10.3$11.6$16.2$4.67
2013Detailed filing. Detailed filing data is available for this year.$0.00$5.54$5.54$5.08$9.62$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.80$0.99$25.6$26.3$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.09$0.29$23.8$23.3$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.55$0.44$5.91$5.89$0.01