Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 42-1628251

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
PO Box 103119016
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,169

Down $2,558 (-17%) from 2011

Net Assets

Down

$1,057

Down $2,077 (-66%) from 2011

Liabilities

Down

$11,112

Down $481 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$29,920

Up $4,481 (+18%) from 2011

Expenses

Up

$31,997

Up $3,775 (+13%) from 2011

Net Income

Up

-$2,077

Up $706 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2010: $9,658Liabilities 2010: $3,7412010Assets 2011: $14,727Liabilities 2011: $11,593Net Assets 2011: $3,1342011Assets 2012: $12,169Liabilities 2012: $11,112Net Assets 2012: $1,0572012Assets 2013: $13,032Liabilities 2013: $12,6782013Assets 2014: $8,272Liabilities 2014: $2,4252014

Highlighted filing

2012

Assets$12,169
Liabilities$11,112
Net Assets$1,057
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $25,857Expenses 2010: $23,304Net Income 2010: $2,5532010Revenue 2011: $25,439Expenses 2011: $28,222Net Income 2011: -$2,7832011Revenue 2012: $29,920Expenses 2012: $31,997Net Income 2012: -$2,0772012Revenue 2013: $28,482Expenses 2013: $29,185Net Income 2013: -$7032013Revenue 2014: $34,545Expenses 2014: $29,052Net Income 2014: $5,4932014

Highlighted filing

2012

Revenue$29,920
Expenses$31,997
Net Income-$2,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
42-1628251
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03969
IRS990EZ/CashSavingsAndInvestments/EOY01196
IRS990EZ/ContributionsGiftsGrantsEtc020348
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2077
IRS990EZ/FeesAndOthPymtToIndContractors013551
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0546
IRS990EZ/GroProfitLossSalesOfInventory0313
IRS990EZ/GrossReceipts029920
IRS990EZ/GrossSalesOfInventory0313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03134
IRS990EZ/NetAssetsOrFundBalancesBOY03134
IRS990EZ/NetAssetsOrFundBalances/EOY01057
IRS990EZ/NetAssetsOrFundBalancesEOY01057
IRS990EZ/OccupancyRentUtilitiesAndMaint06670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAROLD HUDNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELORES FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010758
IRS990EZ/OtherAssetsTotal/EOY010973
IRS990EZ/OtherExpensesTotal010803
IRS990EZ/OtherRevenueTotal07550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH CULTURAL AND ARTS PROGRAMS
IRS990EZ/PrintingPublicationsPostage0973
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAM - ARTS &#x26 CRAFTS TUTORING HOMEWORK ASSISTANCE COMPUTER LAB &#x26 WORKSHOP CULTURAL AND ART PROGRAMS LEADERSHIP WORKSHOPS FIELD TRIPS AND SUMMER CAMP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011218
IRS990EZ/ProgramServiceRevenue01163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0546
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011593
IRS990EZ/SumOfTotalLiabilities/EOY011112
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10765 E 24TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019013
IRS990EZ/TheBooksAreInCareOf/NamePerson0DELORES FREEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104852236
IRS990EZ/TotalAssets/BOY014727
IRS990EZ/TotalAssets/EOY012169
IRS990EZ/TotalExpenses031997
IRS990EZ/TotalProgramServiceExpenses011218
IRS990EZ/TotalRevenue029920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWNIACHESTERORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054417
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159222
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01163
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02391
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02741
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06295
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0859
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0686
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0702
IRS990ScheduleA/OtherIncome509/Total02447
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98540
IRS990ScheduleA/PublicSupportTotal5090165517
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025260
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039576
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054417
IRS990ScheduleA/Total509/Total0165517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054417
IRS990ScheduleA/TotalSupportTotal/Total0167964
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENTAL REVENUE 500 PROMOTIONAL ADS 550 IN-KIND DONATIONS 6,500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 5,285 LINE OF CREDIT INS EXPENSE 257 BANK SERVICE FEES 36 CAPITAL ONE INTEREST 560 FRANKLIN MINT FCU INTEREST 691 PROGRAM SUPPLIES 996 OFFICE SUPPLIES 49 GAS FOR BUS 450 SOFTWARE QUICKBOOKS AND INTUIT 318 GPCA MEMBERSHIP FEE 144 PA STATE WORKERS INS FUND 602 PROGRAM EXPENSES 1,215 PROMOTIONAL FEES 200
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR BUS LESS DEPRECIATION 2,600 100 COMPUTERS LESS DEPRECIATION 700 350 FURN FIX LESS DEPREC (CORRECT) 4,657 3,492 COMPUTERS 2,250 1,750 COPIER 551 331 COMPUTERS 0 2,700 MUSICAL INSTRUMENTS 0 2,250
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARDS 2,903 2,033 FRANKLIN MINT CREDIT LINE 8,690 9,079
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421628251
ReturnHeader/Filer/Name/BusinessNameLine10THE NIA CENTER INC
ReturnHeader/Filer/NameControl0NIAC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1031
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019016
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0DELORES FREEMAN
ReturnHeader/Officer/Phone06104852236
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0232748297
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marshall Muhammad Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 Sunnyside Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019013
ReturnHeader/Preparer/Name0Marshall Muhammad
ReturnHeader/Preparer/Phone06108767588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T20:11:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,169
Liabilities
$11,112
Net assets
$1,057
Revenue
$29,920
Expenses
$31,997
Net income
-$2,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$8.27$2.43$34.5$29.1$5.49
2013Summary only. Only limited summary data is available for this year.$13.0$12.7$28.5$29.2$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.1$1.06$29.9$32.0$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.6$3.13$25.4$28.2$2.78
2010Summary only. Only limited summary data is available for this year.$9.66$3.74$25.9$23.3$2.55