Civic Intelligence

Naice Inc

990 • Fiscal year 2016 • EIN 47-1781808

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,014

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$459,428

Up $90,279 (+24%) from 2015

Expenses

Up

$451,669

Up $5,819 (+1.3%) from 2015

Net Income

Up

$7,759

Up $84,460 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$459,428
Expenses$451,669
Net Income$7,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$459,428
Mission and Program Overview

Mission

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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$34,014$34,014
Revenue and Support

Revenue Composition

Contributions and Grants
$459,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,062
Salaries, Compensation, and Employee Benefits$41,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,014$0$0$34,014
Travel$13,186$0$0$13,186
Other Expenses$12,917$0$0$12,917
Payroll Taxes$7,593$0$0$7,593
Office Expenses$6,708$0$0$6,708
Total Functional Expenses$451,669$0$0$451,669
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
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
1
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 Appendix251 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/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PYSalariesCompEmpBnftPaidAmt0149974
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$459,428
Expenses
$451,669
Net income
$7,759
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