Civic Intelligence

Utica Inc

990EZ • Fiscal year 2019 • EIN 82-1529120

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profile
PO Box 1813Seneca, SC 29679-1813

(864) 888-5596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

989%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

654%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,443

Up $15,841 (+989%) from 2018

Net Assets

Up

$17,443

Up $15,841 (+989%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$18,876

Up $16,372 (+654%) from 2018

Expenses

Up

$3,035

Up $1,966 (+184%) from 2018

Net Income

Up

$15,841

Up $14,406 (+1004%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $167Liabilities 2017: $0Net Assets 2017: $1672017Assets 2018: $1,602Liabilities 2018: $0Net Assets 2018: $1,6022018Assets 2019: $17,443Liabilities 2019: $0Net Assets 2019: $17,4432019

Highlighted filing

2019

Assets$17,443
Liabilities$0
Net Assets$17,443
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$15K$10K$5.0K$0Revenue 2017: $300Expenses 2017: $133Net Income 2017: $1672017Revenue 2018: $2,504Expenses 2018: $1,069Net Income 2018: $1,4352018Revenue 2019: $18,876Expenses 2019: $3,035Net Income 2019: $15,8412019

Highlighted filing

2019

Revenue$18,876
Expenses$3,035
Net Income$15,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$20,608
Mission and Program Overview

Mission

SERVE YOUTH AND FAMILIES

Program Services

DescriptionGrantsExpenses
ASSISTED WITH COMMUNITY CHILDREN IN WEEKLY MEETINGSHELD COMMUNITY CLEAN UP AND BEAUTIFICATION PROJECTEXPANDED VISIBILITY OF ORGANIZATION OUT INTO COMMUNITY WITH BOOTHS SET UP--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA M KALCHTHALERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Utica Inc
EIN
82-1529120
Address
PO BOX 1813, SENECA, SC 29679-1813

Signing Officer

Name
Cheryll O Crenshaw
Title
President
Phone
8648821566
Signed
2020-10-15
Discuss with paid preparer
No

Preparer

Firm
Crenshaw Tax Service
Address
611 Pinecrest Dr, SENECA, SC 29678
Preparer
Cheryll Crenshaw
Phone
8648821566
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank account 47state charity fee 50community contest awards 175usps box rent 92wsebsite 12”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CYNTHIA M KALCHTHALER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION TO ANY OFFICER, DIRECTOR, CONTRACTOR OR OTHER INDIVIDUAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA KALCHTHALER
IRS990EZ/BooksInCareOfDetail/PhoneNum08648885596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1813
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017443
IRS990EZ/FundraisingGrossIncomeAmt06833
IRS990EZ/GrossReceiptsAmt020608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA M KALCHTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE YOUTH AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED WITH COMMUNITY CHILDREN IN WEEKLY MEETINGSHELD COMMUNITY CLEAN UP AND BEAUTIFICATION PROJECTEXPANDED VISIBILITY OF ORGANIZATION OUT INTO COMMUNITY WITH BOOTHS SET UP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01732
IRS990EZ/SpecialEventsNetIncomeLossAmt05101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03035
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016579
IRS990ScheduleA/TotalSupportAmt016579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK ACCOUNT 47STATE CHARITY FEE 50COMMUNITY CONTEST AWARDS 175USPS BOX RENT 92WSEBSITE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYLL O CRENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648821566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA INC
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0821529120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1813
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296791813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F793D5D0064B61BE4660E09BF437C6AFC2C5C65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F793D5D0064B61BE4660E09BF437C6AFC2C5C65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057897120202894obsqpn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.91.97.202
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm019:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crenshaw Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821566
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryll Crenshaw
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T19:37:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,443
Liabilities
$0
Net assets
$17,443
Revenue
$18,876
Expenses
$3,035
Net income
$15,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$18.9$3.04$15.8
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.50$1.07$1.44
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.13$0.17