Civic Intelligence

The Midtown Utica Community Center Inc

EIN 47-1353432 • 501(c)3 • Utica, NY

Profile

To build and provide a multi-cultural, refugee-friendly space in central new york, with programming designed to enhance the safety, health and educational opportunities of the diverse community.

PO Box 8853Utica, NY 13505

www.midtownutica.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$70,223

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$472,498

Down $40,511 (-7.9%) from 2023

Liabilities

Down

$10,913

Down $60,151 (-85%) from 2023

Net Assets

Up

$461,585

Up $19,640 (+4.4%) from 2023

Revenue

Down

$535,813

Down $209,280 (-28%) from 2023

Expenses

Down

$513,715

Down $15,022 (-2.8%) from 2023

Net Income

Down

$22,098

Down $194,258 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $77,366Liabilities 2015: $0Net Assets 2015: $77,3662015Assets 2017: $258,080Liabilities 2017: $0Net Assets 2017: $258,0802017Assets 2018: $278,094Liabilities 2018: $0Net Assets 2018: $278,0942018Assets 2019: $211,066Liabilities 2019: $0Net Assets 2019: $211,0662019Assets 2020: $209,600Liabilities 2020: $11,876Net Assets 2020: $197,7242020Assets 2021: $164,349Liabilities 2021: $13,770Net Assets 2021: $150,5792021Assets 2022: $179,231Liabilities 2022: $4,895Net Assets 2022: $174,3362022Assets 2023: $513,009Liabilities 2023: $71,064Net Assets 2023: $441,9452023Assets 2024: $472,498Liabilities 2024: $10,913Net Assets 2024: $461,5852024

Highlighted filing

2024

Assets$472,498
Liabilities$10,913
Net Assets$461,585

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $74,382Expenses 2015: $2,687Net Income 2015: $71,6952015Revenue 2017: $210,813Expenses 2017: $65,679Net Income 2017: $145,1342017Revenue 2018: $175,450Expenses 2018: $155,436Net Income 2018: $20,0142018Revenue 2019: $64,973Expenses 2019: $132,001Net Income 2019: -$67,0282019Revenue 2020: $119,184Expenses 2020: $130,955Net Income 2020: -$11,7712020Revenue 2021: $54,614Expenses 2021: $101,759Net Income 2021: -$47,1452021Revenue 2022: $267,759Expenses 2022: $244,002Net Income 2022: $23,7572022Revenue 2023: $745,093Expenses 2023: $528,737Net Income 2023: $216,3562023Revenue 2024: $535,813Expenses 2024: $513,715Net Income 2024: $22,0982024

Highlighted filing

2024

Revenue$535,813
Expenses$513,715
Net Income$22,098

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$542,213
Mission and Program Overview

Mission

To foster inclusive community participation by providing an environmentally sound facility for arts, recereation, celebration, and locally based human services in order to increase opportunity for personal and collective growth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,945$461,585▲ $19,640
Land, Buildings, and Equipment, Net$127,157$228,083▲ $100,926
Savings and Temporary Cash Investments$309,483$206,714▼ $102,769
Accounts Receivable$40,762--
Investments Other Securities-$37,651-
Cash and Non-Interest-Bearing Accounts$35,607$50▼ $35,557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$513,009$472,498▼ $40,511
Liabilities
Deferred Revenue$59,143--
Accounts Payable and Accrued Expenses$11,921$10,913▼ $1,008
Total Liabilities$71,064$10,913▼ $60,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,945$461,585▲ $19,640
Total Liabilities and Net Assets / Fund Balance$513,009$472,498▼ $40,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,755$18,241$237,996
Land$5,747-$5,747
Equipment$2,252$2,881$5,133
Other Land Buildings$329$388$717
Other Securities$37,651--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay KloExecutive DirectorFT$70,223$70,223

Board Members and Trustees

NameTitle
Michelle Dawn LaguerrePresident
Regina LalondeVice President
Ibrahim MubarakMember at Large
Kathryn StamMember at Large
Oneka Roach-campbellMember at Large
Rick ShortMember at Large
Rebecca WeldonSecretary
Ben GaetanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,015
Program Service Revenue
$0
Investment Income
$22,648
Other Revenue
$3,150
All Other Contributions
$319,234
Change in Net Assets
$22,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,573
Other Expenses$194,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,863--$296,863
Insurance-$25,743-$25,743
Payroll Taxes$22,710--$22,710
Fees for Services Accounting-$13,315-$13,315
All Other Expenses$7,191$2,976-$10,167
Fees for Services Other$3,200$6,484-$9,684
Other Expenses$7,671$7,583-$7,583
Depreciation Depletion-$4,882-$4,882
Advertising$1,621$3,238-$4,859
Travel$2,720$22-$2,742
Office Expenses-$519-$519
Total Functional Expenses$441,605$72,110$0$513,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the organization's governing body before filing.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Information related to governing documents, conflict of interest policy, and applicable financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Midtown Utica Community Center Inc
EIN
47-1353432
Phone
3157965440
Address
PO BOX 8853, UTICA, NY 13505

Signing Officer

Name
Kay Klo
Title
Executive Director
Phone
3157965440
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Klo
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Jennifer N Taylor CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Tax depreciation adjustment -2,458.

Raw XML AppendixShowing 400 of 431 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0441945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045121
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt01648735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114563
IRS990ScheduleA/Total509Grp/TotalAmt01648735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01707748
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237996
IRS990ScheduleD/EquipmentGrp/BookValueAmt02252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05133
IRS990ScheduleD/LandGrp/BookValueAmt05747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037651
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD AT CF - NON RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228083
IRS990ScheduleD/TotalBookValueSecuritiesAmt037651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION RELATED TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND APPLICABLE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX DEPRECIATION ADJUSTMENT -2,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513009
IRS990/TotalAssetsEOYAmt0472498
IRS990/TotalAssetsGrp/BOYAmt0513009
IRS990/TotalAssetsGrp/EOYAmt0472498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510015
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071064
IRS990/TotalLiabilitiesEOYAmt010913
IRS990/TotalLiabilitiesGrp/BOYAmt071064
IRS990/TotalLiabilitiesGrp/EOYAmt010913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094920
IRS990/TotalProgramServiceExpensesAmt0441605
IRS990/TotalReportableCompFromOrgAmt070223
IRS990/TotalRevenueGrp/ExclusionAmt025798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt02720
IRS990/TravelGrp/TotalAmt02742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8853
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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