Civic Intelligence

Kii Inc

EIN 30-0522301 • 501(c)3

C/O Guy Dicicco 126 Reach Run14850

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$97,373

Down $102,956 (-51%) from 2013

Liabilities

Down

$540

Down $5,435 (-91%) from 2013

Net Assets

Down

$96,833

Down $97,521 (-50%) from 2013

Operations
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

$167,428

No earlier filing loaded for comparison.

Expenses

Up

$269,305

Up $47,776 (+22%) from 2013

Net Income

-$101,877

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $202,884Liabilities 2011: $45,603Net Assets 2011: $157,2812011Assets 2012: $92,053Liabilities 2012: $11,849Net Assets 2012: $80,2042012Assets 2013: $200,329Liabilities 2013: $5,975Net Assets 2013: $194,3542013Assets 2014: $97,373Liabilities 2014: $540Net Assets 2014: $96,8332014

Highlighted filing

2014

Assets$97,373
Liabilities$540
Net Assets$96,833
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $254,2412011Expenses 2012: $301,3872012Expenses 2013: $221,5292013Revenue 2014: $167,428Expenses 2014: $269,305Net Income 2014: -$101,8772014

Highlighted filing

2014

Revenue$167,428
Expenses$269,305
Net Income-$101,877
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,373
Liabilities
$540
Net assets
$96,833
Revenue
$167,428
Expenses
$269,305
Net income
-$101,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.67$2.69$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.94$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.46$1.57$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$167,428
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ORCHESTRATED A COMPOLEX RESEARCH PROJECT WITH CORNELL UNIVERSITY AND MAJOR GLOBAL COMPANY THAT PROVIDED EXPERIENTIAL LEARNING OPPORTUNITIES FOR 5 MMH AND 5 MBA CANDIDATES AS WELL AS 2 FACULTY MEMBERS. CONTINUED SCHEDULE O.$166,668$239,306
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREAS WANKERLDirector Of OperationsFT$100,000-$100,000
GUY DICICCOExecutive DirectorPT$66,667-$66,667
EUGENE FITZGERALDBoard Chair-$0--
ABRAHAM STROOCKDirector-$0--
CARL THOMPSONDirector-$0--
RICHARD SCHULERDirector-$0--
JAMES JOHNSTONDirector-$0--
Filing and Contact Details

Filer

EIN
30-0522301
Phone
6072557859

Signing Officer

Name
Guy Dicicco
Title
Executive Director
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

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

“Travel 2,290”

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

“Meals and entertainment 1,369”

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

“Conferences, conventions, and meetings 141”

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

“Interest 17”

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

“Supplies 206”

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

“Depreciation 1,037”

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

“MEMBERSHIP DUES 60”

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

“ADVERTISING 4,391”

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

“WEB SITE 795”

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

“INSURANCE - OTHER 4,885”

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

“FILING FEE 189”

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

“POSTAGE AND SHIPPING 41”

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

“Research and development 227”

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

“PAYROLL FEES 1,126”

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

“MISCELLANEOUS 110”

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

“PREPAID EXPENSES Beginning of year 442, End of year 398”

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

“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 6,940”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,619, End of year 540”

Form 990-EZ, Part III, Section N/A, Line N/A

“Provide educational opportunities to students by linking the resources of universities and other educational oriented institutions with cutting edge scientific initiatives in industry enterprises.”

Form 990-EZ, Part III, Line 28

“Cont organized 3 guest lectures at cornell as well as launching an innovation oriented mooc online innovation oriented course at mit.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF OPERATIONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 4,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE - OTHER 4,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEE 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND SHIPPING 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH AND DEVELOPMENT 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL FEES 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES Beginning of year 442, End of year 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE Beginning of year 0, End of year 6,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE Beginning of year 1,619, End of year 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS BY LINKING THE RESOURCES OF UNIVERSITIES AND OTHER EDUCATIONAL ORIENTED INSTITUTIONS WITH CUTTING EDGE SCIENTIFIC INITIATIVES IN INDUSTRY ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONT ORGANIZED 3 GUEST LECTURES AT CORNELL AS WELL AS LAUNCHING AN INNOVATION ORIENTED MOOC ONLINE INNOVATION ORIENTED COURSE AT MIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Section N/A, Line N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/PhoneNum06072557859
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL STEARNS CPA
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ReturnHeader/ReturnTs02014-11-10T02:43:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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