Civic Intelligence

Nia Group of Utica Inc

EIN 68-0676271 • 501(c)3 • Utica, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2023

PO Box 394Utica, NY 13503-0394
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

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

Liabilities / Revenue

99th percentile

11.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$214,120

No earlier filing loaded for comparison.

Liabilities

$214,680

No earlier filing loaded for comparison.

Net Assets

-$560

No earlier filing loaded for comparison.

Revenue

$18,586

No earlier filing loaded for comparison.

Expenses

$18,307

No earlier filing loaded for comparison.

Net Income

$279

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $214,120Liabilities 2012: $214,680Net Assets 2012: -$5602012

Highlighted filing

2012

Assets$214,120
Liabilities$214,680
Net Assets-$560

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2012: $18,586Expenses 2012: $18,307Net Income 2012: $2792012

Highlighted filing

2012

Revenue$18,586
Expenses$18,307
Net Income$279

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
68-0676271
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0213746
IRS990EZ/CashSavingsAndInvestments/EOY0214120
IRS990EZ/ContributionsGiftsGrantsEtc017361
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0279
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01357
IRS990EZ/GrossReceipts018736
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-839
IRS990EZ/NetAssetsOrFundBalancesBOY0-839
IRS990EZ/NetAssetsOrFundBalances/EOY0-560
IRS990EZ/NetAssetsOrFundBalancesEOY0-560
IRS990EZ/OccupancyRentUtilitiesAndMaint016630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W KAY LANAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELITA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORETTA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALBERTA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTY CLEMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANKLIN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE FARIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CRAIG GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOSEPHINE KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEPHANIE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ABDULLAHI MAJENI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER/CHAIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01312
IRS990EZ/OtherRevenueTotal018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF EDUCATION & BUSINESS IN INNER CITY FOR MINORITIES AND WOMEN, PROMOTION OF CULTURAL PRIDE AND AWARENESS, ASSISTANCE THROUGH MENTORING AND EDUCATION FOR INNER CITY ENTREPRENEURS.
IRS990EZ/PrintingPublicationsPostage0365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONTINUED TO WORK ON ITS BUILDING. THE BUILDING PROVIDES A CENTRAL LOCATION FOR INNER CITY RESIDENTS TO AVAIL THEMSELVES OF SERVICES NIA OFFERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE AFTER SCHOOL AND SCHOOL BREAK PROGRAM INCLUDES HEALTH AND FITNESS ACTIVITIES, EDUCATIONAL RESOURCES, AND DANCE PROGRAMS. THE EDUCATIONAL PROGRAM FOCUSES ON IMPROVED LITERACY SKILLS, WHERE NOT ADEQUATE IN THE HOUSEHOLD, AND BROADENING SCIENCE AND MATH SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12494
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0150
IRS990EZ/SpecialEventsNetIncomeLoss01207
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0214585
IRS990EZ/SumOfTotalLiabilities/EOY0214680
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 394
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0135030394
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157332987
IRS990EZ/TotalAssets/BOY0213746
IRS990EZ/TotalAssets/EOY0214120
IRS990EZ/TotalExpenses018307
IRS990EZ/TotalProgramServiceExpenses016630
IRS990EZ/TotalRevenue018586
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NIA-UTICA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0550
IRS990ScheduleA/GrossInvestmentIncome509/Total0550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04780
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0550
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0550
IRS990ScheduleA/InvestmentIncomePercentage00.00920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal509059212
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018718
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027917
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08204
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/Total509/Total059212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01300
IRS990ScheduleA/TotalSupportTotal/Total059762
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST EXP AND FEES. AMOUNT: 96. DESCRIPTION: MEETINGS. AMOUNT: 32. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 1084. DESCRIPTION: DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 1312.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CURRENT LIABILITIES AND SHORT TERM NOTES. BEG. OF YEAR AMOUNT: 4585. END OF YEAR AMOUNT: 4680. DESCRIPTION: LONG TERM NOTE PAYABLE. BEG. OF YEAR AMOUNT: 210000. END OF YEAR AMOUNT: 210000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680676271
ReturnHeader/Filer/Name/BusinessNameLine10NIA GROUP OF UTICA INC
ReturnHeader/Filer/NameControl0NIAG
ReturnHeader/Filer/Phone03157332987
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 394
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0135030394
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0W KAY LANAUX
ReturnHeader/Officer/Phone03157332987
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0273577776
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FSS GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10258 GENESEE ST SUITE 505-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013502
ReturnHeader/Preparer/Phone03157248244
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T11:16:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.