Civic Intelligence

Nuica Inc

990 • Fiscal year 2019 • EIN 84-2874626

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

123 South StreetOyster Bay, NY 11771

(516) 583-0330

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$62,209

No earlier filing loaded for comparison.

Net Assets

$6,209

No earlier filing loaded for comparison.

Liabilities

$56,000

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$36,996

No earlier filing loaded for comparison.

Net Income

-$36,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $62,209Liabilities 2019: $56,000Net Assets 2019: $6,2092019Assets 2020: $61,424Liabilities 2020: $43,751Net Assets 2020: $17,6732020Assets 2021: $77,245Liabilities 2021: $24,500Net Assets 2021: $52,7452021Assets 2022: $125,737Liabilities 2022: $49,500Net Assets 2022: $76,2372022Assets 2023: $147,439Liabilities 2023: $54,976Net Assets 2023: $92,4632023Assets 2024: $81,273Liabilities 2024: $37,285Net Assets 2024: $43,9882024

Highlighted filing

2019

Assets$62,209
Liabilities$56,000
Net Assets$6,209

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $36,996Net Income 2019: -$36,9962019Revenue 2020: $77,500Expenses 2020: $66,036Net Income 2020: $11,4642020Revenue 2021: $93,500Expenses 2021: $58,428Net Income 2021: $35,0722021Revenue 2022: $98,000Expenses 2022: $74,508Net Income 2022: $23,4922022Revenue 2023: $111,500Expenses 2023: $95,274Net Income 2023: $16,2262023Revenue 2024: $107,500Expenses 2024: $155,975Net Income 2024: -$48,4752024

Highlighted filing

2019

Revenue$0
Expenses$36,996
Net Income-$36,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the organization is to promote the business interests of its members of thermal insulation, firestopping, and environmental control contractors with strict union affiliations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$61,402-
Rtn Earn Endowment Incm Other Fnds-$6,209-
Prepaid Expenses and Deferred Charges-$807-
Total Assets$0$62,209▲ $62,209
Liabilities
Deferred Revenue-$56,000-
Total Liabilities$0$56,000▲ $56,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$6,209▲ $6,209
Total Liabilities and Net Assets / Fund Balance$0$62,209▲ $62,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter CastellarinPresident
R Dean BurowsSecretary/tr
John LambertonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$24,875-$24,875
Information Technology-$4,903-$4,903
Conferences and Meetings$2,861--$2,861
Fees for Services Accounting-$2,419-$2,419
Fees for Services Other-$900-$900
Other Expenses$900--$900
Office Expenses-$88-$88
Insurance-$50-$50
Total Functional Expenses$3,761$33,235$0$36,996
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Each board member shall be elected at an annual meeting ....

Form 990, Page 6, Part VI, Line 7B

At each meeting of the members, the presence in person or by proxy in writing of a majority of the members shall be necessary to constitutea quorum for the transaction of business.

Form 990, Page 6, Part VI, Line 11B

The irs form 990 is reviewed at a meeting of the board before it is filed

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available for public inspection at 123 south street, suite 209, oyster bay, ny 11771

Filing and Contact Details

Filer

Filer Name
Nuica Inc
EIN
84-2874626
Phone
5165830330
Address
123 SOUTH STREET, OYSTER BAY, NY 11771

Signing Officer

Name
John Lamberton
Title
Vice President
Phone
5165830330
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lamberton
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
John F Delillo CPA
Address
123 SOUTH ST STE 112, OYSTER BAY, NY 11771
Preparer
John F Delillo
Phone
5169222102
Raw XML Appendix227 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/TaxPeriodBeginDt02019-08-21
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ReturnHeader/TaxYr02019

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