Civic Intelligence

Kii Inc

990EZ • Fiscal year 2014 • EIN 30-0522301

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilen/a
C/O Guy Dicicco 126 Reach Run14850

(607) 255-7859

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2014 filings • 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.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 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 / Assets59th percentile

Assets

Down

$97,373

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

Net Assets

Down

$96,833

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

Liabilities

Down

$540

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

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th 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.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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 across loaded years, with this 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
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/BooksInCareOfDetail/USAddress/ZIPCode014850
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREAS WANKERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY DICICCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABRAHAM STROOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07338
IRS990EZ/OtherExpensesTotalAmt016884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORCHESTRATED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0239306
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0217909
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0269305
IRS990EZ/TotalProgramServiceExpensesAmt0239306
IRS990EZ/TotalRevenueAmt0167428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01345531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345531
IRS990ScheduleA/TotalSupportAmt01346440
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,290
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY DICICCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10KII INC
ReturnHeader/Filer/BusinessNameControlTxt0KIII
ReturnHeader/Filer/EIN0300522301
ReturnHeader/Filer/PhoneNum06072557859
ReturnHeader/Filer/USAddress/AddressLine10C/O GUY DICICCO 126 REACH RUN
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL STEARNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 WEST SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T02:43:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits