Civic Intelligence

Dianova USA Inc

EIN 65-0008668 • 501(c)3 • New York, NY

Profile

The primary function is to educate and help young people in at risk prevention, personal devlopment.

PO Box 35 134 Main StreetNew York, NY 12561
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-890%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$850,694

Down $655,247 (-44%) from 2011

Liabilities

Down

$0

Down $295,002 (-100%) from 2011

Net Assets

Down

$850,694

Down $360,245 (-30%) from 2011

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$10,514

Down $1,249,153 (-99%) from 2011

Expenses

Down

$104,127

Down $596,437 (-85%) from 2011

Net Income

Down

-$93,613

Down $652,716 (-117%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,601,134Liabilities 2010: $949,298Net Assets 2010: $651,8362010Assets 2011: $1,505,941Liabilities 2011: $295,002Net Assets 2011: $1,210,9392011Assets 2013: $850,694Liabilities 2013: $0Net Assets 2013: $850,6942013

Highlighted filing

2013

Assets$850,694
Liabilities$0
Net Assets$850,694
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,2552010Revenue 2011: $1,259,667Expenses 2011: $700,564Net Income 2011: $559,1032011Revenue 2013: $10,514Expenses 2013: $104,127Net Income 2013: -$93,6132013

Highlighted filing

2013

Revenue$10,514
Expenses$104,127
Net Income-$93,613
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,694
Liabilities
$0
Net assets
$850,694
Revenue
$10,514
Expenses
$104,127
Net income
-$93,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.51$0.30$1.21$1.26$0.70$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.95$0.65$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$10,514
Mission and Program Overview

Mission

The primary function is to educate and help young people in at risk prevention, personal devlopment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$944,307$850,694▼ $93,613
Cash and Non-Interest-Bearing Accounts$944,363$849,341▼ $95,022
Land, Buildings, and Equipment, Net$1,522$1,353▼ $169
Accounts Receivable$575--
Total Assets$946,460$850,694▼ $95,766
Liabilities
Other Liabilities$1,953--
Accounts Payable and Accrued Expenses$200--
Total Liabilities$2,153$0▼ $2,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,307$850,694▼ $93,613
Total Liabilities and Net Assets / Fund Balance$946,460$850,694▼ $95,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,518$2,518
Equipment$1,353$338$1,691
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mario Prieto SanchezVP and Chairman
Bruno FerarriPresident and Secretary
Pierre BremondBoard Member
Ramkumar NagabushanamBoard Member
Mauro LuccardiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$2,342
Investment Income
$1,729
Other Revenue
$6,043
All Other Contributions
$400
Change in Net Assets
$-93,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,656
Salaries, Compensation, and Employee Benefits$49,471
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$30,000$13,625-$43,625
Travel$4,631$3,087-$7,718
All Other Expenses$7,184--$7,184
Other Expenses$2,963$2,963-$5,926
Occupancy$2,625$1,125-$3,750
Payroll Taxes$2,585$1,162-$3,747
Fees for Services Accounting-$2,607-$2,607
Insurance$511$2,045-$2,556
Fees for Services Other$2,369--$2,369
Other Employee Benefits$1,448$651-$2,099
Office Expenses$514$404-$918
Depreciation Depletion$169--$169
Advertising$11$98-$109
Total Functional Expenses$75,963$28,164$0$104,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Copies were available for each member of the board of directors at the organization's office.”

Governing documents etc available to public Part VI line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

EIN
65-0008668

Signing Officer

Name
Sandra Nencetti
Title
Executive Direc
Phone
8454678032
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Preparer
George V Iacobaccio
Phone
8453311016
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Gk4, llc - $66,000resourceful results, llc - $3,113amanda gresens - $4,800janice cyr - $4,112satcey p. Byford, esq - $750”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GK4, LLC - $66,000RESOURCEFUL RESULTS, LLC - $3,113AMANDA GRESENS - $4,800JANICE CYR - $4,112SATCEY P. BYFORD, ESQ - $750
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA NENCETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/Filer/BusinessName/BusinessNameLine10DIANOVA USA INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE V IACOBACCIO CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingston
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE V IACOBACCIO
ReturnHeader/ReturnTs02014-11-13T12:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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