Civic Intelligence

Hic of Staten Island Inc

EIN 13-4044558 • 501(c)6 • Staten Island, NY

Profile

The organization's activities encompassed public relations and advertising initiatives. The organization's programs and initiatives were designed to educate the public and to encourage the use of licensed contractors in the home improvement industry.

888 Huguenot AveStaten Island, NY 10312

www.hicofsi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,945

Up $1,771 (+16%) from 2018

Liabilities

Down

$450

Down $8,472 (-95%) from 2018

Net Assets

Up

$12,495

Up $10,243 (+455%) from 2018

Operations
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$40,347

Down $9,617 (-19%) from 2018

Expenses

Down

$52,499

Down $4,929 (-8.6%) from 2018

Net Income

Down

-$12,152

Down $4,688 (-63%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $18,408Net Assets 2011: $18,4082011Assets 2012: $16,742Liabilities 2012: $950Net Assets 2012: $15,7922012Assets 2013: $7,395Liabilities 2013: $2,037Net Assets 2013: $5,3582013Assets 2014: $17,884Liabilities 2014: $461Net Assets 2014: $17,4232014Assets 2015: $15,672Net Assets 2015: $15,6722015Assets 2016: $5,207Liabilities 2016: $5,500Net Assets 2016: -$2932016Assets 2017: $14,976Liabilities 2017: $5,260Net Assets 2017: $9,7162017Assets 2018: $11,174Liabilities 2018: $8,922Net Assets 2018: $2,2522018Assets 2023: $12,945Liabilities 2023: $450Net Assets 2023: $12,4952023

Highlighted filing

2023

Assets$12,945
Liabilities$450
Net Assets$12,495
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $75,455Expenses 2011: $63,748Net Income 2011: $11,7072011Revenue 2012: $92,470Expenses 2012: $95,086Net Income 2012: -$2,6162012Revenue 2013: $49,562Expenses 2013: $59,996Net Income 2013: -$10,4342013Revenue 2014: $75,904Expenses 2014: $63,839Net Income 2014: $12,0652014Revenue 2015: $65,696Expenses 2015: $67,447Net Income 2015: -$1,7512015Revenue 2016: $48,320Expenses 2016: $64,285Net Income 2016: -$15,9652016Revenue 2017: $62,144Expenses 2017: $52,135Net Income 2017: $10,0092017Revenue 2018: $49,964Expenses 2018: $57,428Net Income 2018: -$7,4642018Revenue 2023: $40,347Expenses 2023: $52,499Net Income 2023: -$12,1522023

Highlighted filing

2023

Revenue$40,347
Expenses$52,499
Net Income-$12,152
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,945
Liabilities
$450
Net assets
$12,495
Revenue
$40,347
Expenses
$52,499
Net income
-$12,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.45$12.5$40.3$52.5$12.2
2018Detailed filing. Detailed filing data is available for this year.$11.2$8.92$2.25$50.0$57.4$7.46
2017Detailed filing. Detailed filing data is available for this year.$15.0$5.26$9.72$62.1$52.1$10.0
2016Detailed filing. Detailed filing data is available for this year.$5.21$5.50$0.29$48.3$64.3$16.0
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$65.7$67.4$1.75
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.4$75.9$63.8$12.1
2013Detailed filing. Detailed filing data is available for this year.$7.40$2.04$5.36$49.6$60.0$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.95$15.8$92.5$95.1$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$75.5$63.7$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$68,840
Mission and Program Overview

Mission

The organization attempts to increase the consumer's awareness and educate the general public with regard to the use of licensed contractors in the home improvement industry.

The organization's activities encompassed public relations and advertising initiatives. The organization's programs and initiatives were designed to educate the public and to encourage the use of licensed contractors in the home improvement industry.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S ACTIVITIES ENCOMPASSED PUBLIC RELATIONS AND ADVERTISING INITIATIVES. THE ORGANIZATION'S PROGRAMS AND INITIATIVES WERE DESIGNED TO EDUCATE THE PUBLIC AND TO ENCOURAGE THE USE OF LICENSED CONTRACTORS IN THE HOME IMPROVEMENT INDUSTRY.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven PustylnikTreasurer-$0--
JOHN KOLBASKAPresident-$0--
Christopher ShafferVice President-$0--
Mark AronsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$14,995$14,995$14,993$2
Total Events$14,995$14,995$14,993$2
Filing and Contact Details

Filer

Filer Name
Hic of Staten Island Inc
EIN
13-4044558
Phone
9087951836
Address
888 HUGUENOT AVE, STATEN ISLAND, NY 10312

Signing Officer

Name
Christopher Shaffer
Title
President
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Debra A Gavin CPA P C
Address
4864 Arthur Kill Rd Mailbox 7, Staten Island, NY 10309
Preparer
Debra A Gavin
Phone
9294642870
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11668”

Other Expenses.1002

“Office Expenses $3146”

Other Expenses.1012

“Insurance $483”

Other Expenses.1

“MEETING EXPENSE $7085”

Other Expenses.2

“CREDIT CARD FEES $1710”

Other Expenses.3

“MISCELLANEOUS $1071”

Other Expenses.4

“Sponsorship expenses $850”

Other Expenses.6

“BANK CHARGES $496”

Other Expenses.7

“MEMBERSHIP DUES $425”

Total Liabilities.1

“SCHOLARSHIPS PAYABLE - Beginning $450 SCHOLARSHIPS PAYABLE - Ending $450”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEE FARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07183562323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 HUGUENOT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024894
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012945
IRS990EZ/FundraisingGrossIncomeAmt014995
IRS990EZ/GamingGrossIncomeAmt020690
IRS990EZ/GrossReceiptsAmt068840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Pustylnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KOLBASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Shaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Aronson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S ACTIVITIES ENCOMPASSED PUBLIC RELATIONS AND ADVERTISING INITIATIVES. THE ORGANIZATION'S PROGRAMS AND INITIATIVES WERE DESIGNED TO EDUCATE THE PUBLIC AND TO ENCOURAGE THE USE OF LICENSED CONTRACTORS IN THE HOME IMPROVEMENT INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0671
IRS990EZ/ProgramServiceRevenueAmt01320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S ACTIVITIES ENCOMPASSED PUBLIC RELATIONS AND ADVERTISING INITIATIVES. THE ORGANIZATION'S PROGRAMS AND INITIATIVES WERE DESIGNED TO EDUCATE THE PUBLIC AND TO ENCOURAGE THE USE OF LICENSED CONTRACTORS IN THE HOME IMPROVEMENT INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028493
IRS990EZ/SpecialEventsNetIncomeLossAmt07192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052499
IRS990EZ/TotalRevenueAmt040347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.hicofsi.org
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt050/50 tickets sold at meetings and events
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014993
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020690
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07190
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE $7085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIP EXPENSES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS PAYABLE - Beginning $450 SCHOLARSHIPS PAYABLE - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIC OF STATEN ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0HICO
ReturnHeader/Filer/EIN0134044558
ReturnHeader/Filer/PhoneNum09087951836
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 HUGUENOT AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843827459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra A Gavin CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04864 Arthur Kill Rd Mailbox 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010309
ReturnHeader/PreparerPersonGrp/PhoneNum09294642870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Gavin
ReturnHeader/ReturnTs02024-11-15T04:04:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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