Civic Intelligence

Naiceinc

990 • Fiscal year 2015 • EIN 47-1781808

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
2753 BroadwayNew York, NY 10025

(212) 665-1400

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 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5776%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,000 (-100%) from 2014

Net Assets

Down

$0

Down $2,000 (-100%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Up

$369,149

Up $362,867 (+5776%) from 2014

Expenses

Up

$445,850

Up $441,568 (+10312%) from 2014

Net Income

Down

-$76,701

Down $78,701 (-3935%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $2,000Net Assets 2014: $2,0002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $7,876Net Assets 2018: $7,8762018

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $6,282Expenses 2014: $4,282Net Income 2014: $2,0002014Revenue 2015: $369,149Expenses 2015: $445,850Net Income 2015: -$76,7012015Revenue 2016: $459,428Expenses 2016: $451,669Net Income 2016: $7,7592016Revenue 2017: $88,086Expenses 2017: $90,906Net Income 2017: -$2,8202017Revenue 2018: $21,115Expenses 2018: $28,661Net Income 2018: -$7,5462018

Highlighted filing

2015

Revenue$369,149
Expenses$445,850
Net Income-$76,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$369,149
Mission and Program Overview

Mission

CONTRIBUTIONS

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$369,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,149
Change in Net Assets
$-76,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,876
Salaries, Compensation, and Employee Benefits$149,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,500$0$0$92,500
Other Salaries and Wages$57,474$0$0$57,474
All Other Expenses$36,595$0$0$36,595
Other Expenses$365$0$0$365
Total Functional Expenses$445,850$0$0$445,850
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
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
Filing and Contact Details

Filer

Filer Name
Naice
EIN
47-1781808
Phone
2126651400
Address
2753 BROADWAY, NEW YORK, NY 10025

Signing Officer

Name
Admir Hdzic
Title
President
Phone
2126651400
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gmg Tax Preparers
Address
411 EAST 53RD STREET, NEW YORK, NY 10022
Preparer
Gary Greenberg
Phone
2127515847
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“.”

Raw XML Appendix234 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MEETING
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IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt02000
IRS990/PYTotalRevenueAmt02000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76701
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/SchoolInd0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADMIR HDZIC
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ReturnHeader/BusinessOfficerGrp/PhoneNum02126651400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
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ReturnHeader/Filer/BusinessNameControlTxt0NAIC
ReturnHeader/Filer/EIN0471781808
ReturnHeader/Filer/PhoneNum02126651400
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$369,149
Expenses
$445,850
Net income
-$76,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.21$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.59$4.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$4.46$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.04$0.02