Civic Intelligence

Societa DI San Calogero DI Torre Tta

990EZ • Fiscal year 2013 • EIN 11-2938389

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

7520 20th AvenueBrooklyn, NY 11214

(718) 921-3030

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

2209%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

96%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,635

Up $5,391 (+2209%) from 2012

Net Assets

Up

$5,635

Up $5,391 (+2209%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$19,030

Up $9,342 (+96%) from 2012

Expenses

Down

$13,639

Down $84 (-0.6%) from 2012

Net Income

Up

$5,391

Up $9,426 (+234%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,889Net Assets 2010: $7,8892010Assets 2011: $4,279Liabilities 2011: $02011Assets 2012: $244Net Assets 2012: $2442012Assets 2013: $5,635Liabilities 2013: $0Net Assets 2013: $5,6352013Assets 2014: $10,245Liabilities 2014: $0Net Assets 2014: $10,2452014Assets 2015: $16,297Liabilities 2015: $0Net Assets 2015: $16,2972015Assets 2016: $23,616Liabilities 2016: $0Net Assets 2016: $23,6162016Assets 2017: $31,141Liabilities 2017: $0Net Assets 2017: $31,1412017Assets 2018: $42,118Liabilities 2018: $0Net Assets 2018: $42,1182018Assets 2019: $47,675Liabilities 2019: $0Net Assets 2019: $47,6752019Assets 2020: $49,936Liabilities 2020: $0Net Assets 2020: $49,9362020Assets 2021: $51,660Liabilities 2021: $0Net Assets 2021: $51,6602021Assets 2022: $48,680Liabilities 2022: $0Net Assets 2022: $48,6802022Assets 2023: $47,575Liabilities 2023: $0Net Assets 2023: $47,5742023Assets 2024: $49,225Net Assets 2024: $49,2252024

Highlighted filing

2013

Assets$5,635
Liabilities$0
Net Assets$5,635

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $14,327Expenses 2010: $15,364Net Income 2010: -$1,0372010Revenue 2011: $24,105Expenses 2011: $27,715Net Income 2011: -$3,6102011Revenue 2012: $9,688Expenses 2012: $13,723Net Income 2012: -$4,0352012Revenue 2013: $19,030Expenses 2013: $13,639Net Income 2013: $5,3912013Revenue 2014: $20,400Expenses 2014: $15,790Net Income 2014: $4,6102014Revenue 2015: $20,400Expenses 2015: $14,348Net Income 2015: $6,0522015Revenue 2016: $23,039Expenses 2016: $15,720Net Income 2016: $7,3192016Revenue 2017: $23,491Expenses 2017: $15,966Net Income 2017: $7,5252017Revenue 2018: $35,468Expenses 2018: $24,491Net Income 2018: $10,9772018Revenue 2019: $35,450Expenses 2019: $29,893Net Income 2019: $5,5572019Revenue 2020: $27,182Expenses 2020: $24,921Net Income 2020: $2,2612020Revenue 2021: $21,697Expenses 2021: $19,973Net Income 2021: $1,7242021Revenue 2022: $20,400Expenses 2022: $23,380Net Income 2022: -$2,9802022Revenue 2023: $41,444Expenses 2023: $42,550Net Income 2023: -$1,1062023Revenue 2024: $56,794Expenses 2024: $53,143Net Income 2024: $3,6512024

Highlighted filing

2013

Revenue$19,030
Expenses$13,639
Net Income$5,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$19,030
Mission and Program Overview

Mission

Social cultural awareness

Program Services

DescriptionGrantsExpenses
ORGANIZATION PRMOTES SOCIAL AND CULTURAL AWARENESS TOWARDS ITALIAN AMERICANS AND ASSISTS THOSE NEEDING HELP ASSIMILATING INTO AM CULTURE-$13,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSARIO INTRAVAIAPresidentPT$0--
Filing and Contact Details

Filer

EIN
11-2938389
Phone
7189213030

Signing Officer

Name
Rosario Intravaia
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Charles Bennett
Phone
7187590600
Supplemental Narrative

Additional Explanations

990 EZ Pg 1 Line 8 Other Income

Hall rental revenue for neighborhood events

990EZ Pg 1 Line 13 Other Exp

General operating overhead

Raw XML Appendix77 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07182369885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107520 20TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05635
IRS990EZ/GrossReceiptsAmt019030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05635
IRS990EZ/OccupancyRentUtltsAndMaintAmt013044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSARIO INTRAVAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt012030
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CULTURAL AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PRMOTES SOCIAL AND CULTURAL AWARENESS TOWARDS ITALIAN AMERICANS AND ASSISTS THOSE NEEDING HELP ASSIMILATING INTO AM CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013639
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013639
IRS990EZ/TotalProgramServiceExpensesAmt013639
IRS990EZ/TotalRevenueAmt019030
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL REVENUE FOR NEIGHBORHOOD EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL OPERATING OVERHEAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PG 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PG 1 LINE 13 OTHER EXP
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSARIO INTRAVAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETA SAN CALOGERO DI TORRETTA IN
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0112938389
ReturnHeader/Filer/PhoneNum07189213030
ReturnHeader/Filer/USAddress/AddressLine107520 20TH AVENUE
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113290214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M MIRANDA AND ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101271 BAY RIDGE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011228
ReturnHeader/PreparerPersonGrp/PhoneNum07187590600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BENNETT
ReturnHeader/ReturnTs02014-06-16T14:20:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$49.2$49.2$56.8$53.1$3.65
2023Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$41.4$42.6$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$20.4$23.4$2.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$0.00$51.7$21.7$20.0$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.00$49.9$27.2$24.9$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.00$47.7$35.5$29.9$5.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$35.5$24.5$11.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$23.5$16.0$7.53
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$23.0$15.7$7.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$20.4$14.3$6.05
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$20.4$15.8$4.61
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$19.0$13.6$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$9.69$13.7$4.04
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$24.1$27.7$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$7.89$14.3$15.4$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits