Civic Intelligence

Centella Ndoki

990EZ • Fiscal year 2021 • EIN 85-3702017

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization ProfileN/A
13014 N Dale Mabry HwyTampa, FL 33618

(813) 442-0096

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$35,874

No earlier filing loaded for comparison.

Net Assets

$34,824

No earlier filing loaded for comparison.

Liabilities

$1,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

$170,800

No earlier filing loaded for comparison.

Expenses

$162,723

No earlier filing loaded for comparison.

Net Income

$8,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $35,874Liabilities 2021: $1,050Net Assets 2021: $34,8242021Assets 2023: $46,331Net Assets 2023: $46,3312023

Highlighted filing

2021

Assets$35,874
Liabilities$1,050
Net Assets$34,824
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $170,800Expenses 2021: $162,723Net Income 2021: $8,0772021Revenue 2023: $95,022Expenses 2023: $93,309Net Income 2023: $1,7132023

Highlighted filing

2021

Revenue$170,800
Expenses$162,723
Net Income$8,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$170,800
Mission and Program Overview

Mission

Dedicated to the investigation, research, and development of Internet of Things, telematics, and edge devices and infrastructure. Supports and assists communityeducation programs in STEM to improve broader understanding of information technology and security among middle and high schoolers.

Program Services

DescriptionGrantsExpenses
A group of services that create a data output for customers to use$0$161,521
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HignettDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Centella Ndoki
EIN
85-3702017
Phone
8134420096
Address
13014 N Dale Mabry Hwy, Tampa, FL 33618

Signing Officer

Name
Paul Hignett
Title
Director
Phone
8134420096
Signed
2022-03-10

Preparer

Firm
Lane CPA Solutions LLC
Address
1448 Seagull Dr No 103, Palm Harbor, FL 34685
Preparer
Laura Lane
Phone
7275052790
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 3896.”

Form 990EZ, Part I, Line 16

“Bank Charges 150.”

Form 990EZ, Part I, Line 16

“Insurance 173.”

Form 990EZ, Part I, Line 16

“Job Supplies 6669.”

Form 990EZ, Part I, Line 16

“Meals 10952.”

Form 990EZ, Part I, Line 16

“Office Supplies 56712.”

Form 990EZ, Part I, Line 16

“Supplies and Materials 1118.”

Form 990EZ, Part I, Line 16

“Legal and Professional Services 1288.”

Form 990EZ, Part I, Line 16

“Travel 5643.”

Form 990EZ, Part I, Line 16

“Utilities 1512.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 135.”

Form 990EZ, Part I, Line 16

“Depreciation 1200.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Hignett
IRS990EZ/BooksInCareOfDetail/PhoneNum08134420096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015302 Lazy Lake Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034824
IRS990EZ/OccupancyRentUtltsAndMaintAmt071002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Hignett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04078
IRS990EZ/OtherChangesInNetAssetsAmt011652
IRS990EZ/OtherExpensesTotalAmt089448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to the investigation, research, and development of Internet of Things, telematics, and edge devices and infrastructure. Supports and assists communityeducation programs in STEM to improve broader understanding of information technology and security among middle and high schoolers.
IRS990EZ/ProgramServiceRevenueAmt0170800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A group of services that create a data output for customers to use
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162723
IRS990EZ/TotalProgramServiceExpensesAmt0161521
IRS990EZ/TotalRevenueAmt0170800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0170800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170800
IRS990ScheduleA/TotalSupportAmt0170800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Phil Bozzo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0contractor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 3896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Job Supplies 6669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 10952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 56712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and Materials 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal and Professional Services 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 5643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hignett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08134420096
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centella Ndoki
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0853702017
ReturnHeader/Filer/PhoneNum08134420096
ReturnHeader/Filer/USAddress/AddressLine1Txt013014 N Dale Mabry Hwy
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843980258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lane CPA Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01448 Seagull Dr No 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034685
ReturnHeader/PreparerPersonGrp/PhoneNum07275052790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Lane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-15T00:08:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hignett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,874
Liabilities
$1,050
Net assets
$34,824
Revenue
$170,800
Expenses
$162,723
Net income
$8,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.95$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.71$1.63$0.08