Civic Intelligence

Arba Sicula Inc.

990 • Fiscal year 2018 • EIN 11-2565236

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

8000 Utopia ParkwayJamaica, NY 11439

(516) 328-1000

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$435,427

Up $17,596 (+4.2%) from 2017

Net Assets

Up

$435,427

Up $17,596 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$53,176

Up $8,528 (+19%) from 2017

Expenses

Down

$35,580

Down $4,191 (-11%) from 2017

Net Income

Up

$17,596

Up $12,719 (+261%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $118,206Liabilities 2010: $0Net Assets 2010: $118,2062010Assets 2011: $136,064Liabilities 2011: $0Net Assets 2011: $136,0642011Assets 2012: $137,420Liabilities 2012: $0Net Assets 2012: $137,4202012Assets 2013: $173,567Liabilities 2013: $0Net Assets 2013: $173,5672013Assets 2014: $188,564Liabilities 2014: $0Net Assets 2014: $188,5642014Assets 2015: $248,784Liabilities 2015: $0Net Assets 2015: $248,7842015Assets 2016: $412,954Liabilities 2016: $0Net Assets 2016: $412,9542016Assets 2017: $417,831Liabilities 2017: $0Net Assets 2017: $417,8312017Assets 2018: $435,427Liabilities 2018: $0Net Assets 2018: $435,4272018Assets 2019: $442,643Liabilities 2019: $0Net Assets 2019: $442,6432019Assets 2020: $421,283Liabilities 2020: $0Net Assets 2020: $421,2832020Assets 2021: $417,660Liabilities 2021: $0Net Assets 2021: $417,6602021Assets 2022: $307,820Liabilities 2022: $0Net Assets 2022: $307,8202022Assets 2023: $154,104Liabilities 2023: $0Net Assets 2023: $154,1042023Assets 2024: $37,652Liabilities 2024: $0Net Assets 2024: $37,6522024

Highlighted filing

2018

Assets$435,427
Liabilities$0
Net Assets$435,427

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $34,0502010Revenue 2011: $55,752Expenses 2011: $37,894Net Income 2011: $17,8582011Expenses 2012: $37,8992012Revenue 2013: $77,101Expenses 2013: $40,954Net Income 2013: $36,1472013Revenue 2014: $52,907Expenses 2014: $37,910Net Income 2014: $14,9972014Revenue 2015: $104,616Expenses 2015: $44,396Net Income 2015: $60,2202015Revenue 2016: $205,976Expenses 2016: $41,806Net Income 2016: $164,1702016Revenue 2017: $44,648Expenses 2017: $39,771Net Income 2017: $4,8772017Revenue 2018: $53,176Expenses 2018: $35,580Net Income 2018: $17,5962018Revenue 2019: $35,525Expenses 2019: $28,309Net Income 2019: $7,2162019Revenue 2020: $8,564Expenses 2020: $29,924Net Income 2020: -$21,3602020Revenue 2021: $21,023Expenses 2021: $24,646Net Income 2021: -$3,6232021Revenue 2022: $22,854Expenses 2022: $132,694Net Income 2022: -$109,8402022Revenue 2023: $34,951Expenses 2023: $188,667Net Income 2023: -$153,7162023Revenue 2024: $66,409Expenses 2024: $182,861Net Income 2024: -$116,4522024

Highlighted filing

2018

Revenue$53,176
Expenses$35,580
Net Income$17,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,176
Mission and Program Overview

Mission

Preserve, study, and promote the language and culture of sicily in the world and to provide for a better understanding of sicily and sicilians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$417,831$435,427▲ $17,596
Cash and Non-Interest-Bearing Accounts$353,032$370,697▲ $17,665
Savings and Temporary Cash Investments$64,799$64,730▼ $69
Total Assets$417,831$435,427▲ $17,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,831$435,427▲ $17,596
Total Liabilities and Net Assets / Fund Balance$417,831$435,427▲ $17,596
Compensation and Service Providers

Board Members and Trustees

NameTitle
Antonino ProvenzanoVice President
Rosaria PipiaSecretary
Florence RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,580
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
All Other Expenses$20,401--$20,401
Advertising$14,804--$14,804
Fees for Services Accounting-$375-$375
Total Functional Expenses$35,205$375$0$35,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

UPON REQUEST

Committee meeting documentation Part VI line 8B

UPON REQUEST

Form 990 governing body review Part VI line 11

UPON REQUEST

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Arba Sicula
EIN
11-2565236
Address
8000 UTOPIA PARKWAY, JAMAICA, NY 11439
Doing Business As
St Johns University

Signing Officer

Name
Gaetano Cipolla
Title
President and E
Phone
5163281000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mallozzi and Dwyer CPAs PC
Address
66 New Hyde Park Rd Ste 204, Garden City, NY 11530
Preparer
Pat A Mallozzi
Phone
5163281000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

UPON REQUEST

Raw XML Appendix285 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
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IRS990/ActivityOrMissionDesc0PRESERVE, STUDY, AND PROMOTE THE LANGUAGE AND CULTURE OF SICILY IN THE WORLD AND TO PROVIDE FOR A BETTER UNDERSTANDING OF SICILY AND SICILIANS
IRS990/AdvertisingGrp/ProgramServicesAmt014804
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt020401
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IRS990/BooksInCareOfDetail/PersonNm0GAETANO CIPOLLA
IRS990/BooksInCareOfDetail/PhoneNum05163281000
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0PRODUCE ONE DOUBLE ISSUE OF ARBA SICULA AND TWO ISSUES OF SICILIA PARRA. HELD CULTURAL EVENTS DURING THE YEAR WITH REFRESHMENTS INCLUDED. ONE TOUR OF SICLY FOR THE MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053176
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESERVE, STUDY, AND PROMOTE THE LANGUAGE AND CULTURE OF SICILY IN THE WORLD AND TO PROVIDE FOR A BETTER UNDERSTANDING OF SICILY AND SICILIANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0417831
IRS990/NetAssetsOrFundBalancesEOYAmt0435427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0US LIFE INSURANCE
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYOtherExpensesAmt026818
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IRS990/PYTotalExpensesAmt036818
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAETANO CIPOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND E
ReturnHeader/BusinessOfficerGrp/PhoneNum05163281000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBA SICULA
ReturnHeader/Filer/BusinessNameControlTxt0ARBA
ReturnHeader/Filer/EIN0112565236
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 UTOPIA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011439
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.156.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTm011:15:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112717308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mallozzi and Dwyer CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 New Hyde Park Rd Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163281000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat A Mallozzi
ReturnHeader/ReturnTs02019-05-20T11:07:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.66$1.83$1.16
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.00$1.54$0.35$1.89$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.23$1.33$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.21$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.09$0.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.36$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.53$0.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.45$0.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$2.06$0.42$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.05$0.44$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.53$0.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.77$0.41$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.38
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.56$0.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.34