Civic Intelligence

Sicc Inc.

990 • Fiscal year 2016 • EIN 20-1007878

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 04, 2017

Organization ProfileWWW.SICCNYC.ORG
219 Jefferson AvenueStaten Island, NY 10306

(718) 979-5315

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$40,747

Down $10,508 (-21%) from 2015

Net Assets

Down

$38,833

Down $8,203 (-17%) from 2015

Liabilities

Down

$1,914

Down $2,305 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$170,613

Up $29,161 (+21%) from 2015

Expenses

Up

$178,816

Up $70,476 (+65%) from 2015

Net Income

Down

-$8,203

Down $41,315 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $18,337Liabilities 2012: $1,426Net Assets 2012: $16,9112012Assets 2013: $87,461Liabilities 2013: $25,206Net Assets 2013: $62,2552013Assets 2014: $80,542Liabilities 2014: $17,012Net Assets 2014: $63,5302014Assets 2015: $51,255Liabilities 2015: $4,219Net Assets 2015: $47,0362015Assets 2016: $40,747Liabilities 2016: $1,914Net Assets 2016: $38,8332016Assets 2017: $37,577Liabilities 2017: $2,079Net Assets 2017: $35,4982017Assets 2018: $41,195Liabilities 2018: $1,945Net Assets 2018: $39,2502018Assets 2019: $29,473Liabilities 2019: $2,853Net Assets 2019: $26,6202019Assets 2020: $43,591Liabilities 2020: $596Net Assets 2020: $42,9952020Assets 2021: $135,611Liabilities 2021: $6,328Net Assets 2021: $129,2832021Assets 2022: $66,476Liabilities 2022: $9,447Net Assets 2022: $57,0292022Assets 2023: $77,420Liabilities 2023: $8,809Net Assets 2023: $68,6112023Assets 2025: $137,343Liabilities 2025: $5,189Net Assets 2025: $132,1542025

Highlighted filing

2016

Assets$40,747
Liabilities$1,914
Net Assets$38,833
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2012: $151,475Expenses 2012: $144,637Net Income 2012: $6,8382012Expenses 2013: $123,9642013Revenue 2014: $102,139Expenses 2014: $101,869Net Income 2014: $2702014Revenue 2015: $141,452Expenses 2015: $108,340Net Income 2015: $33,1122015Revenue 2016: $170,613Expenses 2016: $178,816Net Income 2016: -$8,2032016Revenue 2017: $189,898Expenses 2017: $193,233Net Income 2017: -$3,3352017Revenue 2018: $209,953Expenses 2018: $206,201Net Income 2018: $3,7522018Revenue 2019: $204,823Expenses 2019: $217,453Net Income 2019: -$12,6302019Revenue 2020: $197,147Expenses 2020: $180,777Net Income 2020: $16,3702020Revenue 2021: $248,418Expenses 2021: $162,130Net Income 2021: $86,2882021Revenue 2022: $261,555Expenses 2022: $333,809Net Income 2022: -$72,2542022Revenue 2023: $204,620Expenses 2023: $193,038Net Income 2023: $11,5822023Revenue 2025: $301,065Expenses 2025: $249,750Net Income 2025: $51,3152025

Highlighted filing

2016

Revenue$170,613
Expenses$178,816
Net Income-$8,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$170,613
Mission and Program Overview

Mission

To establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island houses;To collect donations from the members to support the existence of the Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,763$26,064▲ $19,301
Cash and Non-Interest-Bearing Accounts$25,500$14,683▼ $10,817
Other Notes and Loans Receivable, Net$10,000--
Prepaid Expenses and Deferred Charges$8,992--
Total Assets$51,255$40,747▼ $10,508
Liabilities
Other Liabilities$2,920--
Accounts Payable and Accrued Expenses$1,299$1,914▲ $615
Total Liabilities$4,219$1,914▼ $2,305
Net Assets / Fund Balance
Unrestricted Net Assets$47,036$38,833▼ $8,203
Total Net Assets Fund Balance$47,036$38,833▼ $8,203
Total Liabilities and Net Assets / Fund Balance$51,255$40,747▼ $10,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,560$1,266$21,826
Other Land Buildings$5,504$1,451$6,955
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alla BolkhovskyayaBookkeeperPT$10,036$10,036
Arkadly FridmanPresidentPT$2,248$2,248
Elia FridmanExecutive DirectorPT$1,230$1,230

Board Members and Trustees

NameTitle
Anna ZubkovaAfter School Program Manager
Boris BolkhovskiyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,236
Program Service Revenue
$137,365
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,900
Change in Net Assets
$-8,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,047
Salaries, Compensation, and Employee Benefits$88,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,347--$67,347
Travel$27,280--$27,280
Other Expenses$22,321--$22,321
Occupancy$15,527--$15,527
Current Officers, Directors, Trustees, and Key Employees$13,514--$13,514
Payroll Taxes$7,908--$7,908
Office Expenses$6,055--$6,055
Fees for Services Accounting$4,405--$4,405
Insurance$4,095--$4,095
Advertising$2,870--$2,870
Depreciation Depletion$2,524--$2,524
Interest$239--$239
Total Functional Expenses$178,816$0$0$178,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“To establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island housesTo collect donations from the members to support the existence of the community centerTo offer free of charge entertainment and different cultures activities for its members”

Member election for additional members Part VI line 7A

“not applicable”

Governing body decisions Part VI line 7B

“not applicable”

Form 990 governing body review Part VI line 11

“not applicable”

Conflict of interest policy compliance Part VI line 12C

“not applicable”

CEO executive director top management comp Part VI line 15A

“not applicable”

Other officer or key employee compensation Part VI line 15B

“not applicable”

Governing documents etc available to public Part VI line 19

“not applicable”

Filing and Contact Details

Filer

Filer Name
Sicc Inc
EIN
20-1007878
Address
219 JEFFERSON AVENUE, Staten Island, NY 10306

Signing Officer

Name
Arkadiy Fridman
Title
President
Phone
5162094001
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arkadly Fridman
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Andrew Pieri CPA PC
Address
86-119 Marengo Street, Hollis, NY 11423
Preparer
Andrew Pieri CPA PC
Phone
5162094001
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“not applicable”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01914
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island houses;To collect donations from the members to support the existence of the Community
IRS990/AdvertisingGrp/ProgramServicesAmt02870
IRS990/AdvertisingGrp/TotalAmt02870
IRS990/AllOtherContributionsAmt03900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ARKADLY FRIDMAN
IRS990/BooksInCareOfDetail/PhoneNum07189795315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 JEFFERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025500
IRS990/CashNonInterestBearingGrp/EOYAmt014683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013514
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt090047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137365
IRS990/CYRevenuesLessExpensesAmt0-8203
IRS990/CYSalariesCompEmpBnftPaidAmt088769
IRS990/CYTotalExpensesAmt0178816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170613
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02524
IRS990/DepreciationDepletionGrp/TotalAmt02524
IRS990/Desc0To establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island houses;To collect donations from the members to support the existence of the community centerTo offer free of charge entertainment and different cultures activities for its members
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04405
IRS990/FeesForServicesAccountingGrp/TotalAmt04405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARKADLY FRIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BORIS BOLKHOVSKIY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLA BOLKHOVSKYAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIA FRIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA ZUBKOVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AFTER SCHOOL PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt029336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04095
IRS990/InsuranceGrp/TotalAmt04095
IRS990/InterestGrp/ProgramServicesAmt0239
IRS990/InterestGrp/TotalAmt0239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026064
IRS990/LandBldgEquipCostOrOtherBssAmt028781
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island houses;To collect donations from the members to support the existence of the Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047036
IRS990/NetAssetsOrFundBalancesEOYAmt038833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015527
IRS990/OccupancyGrp/TotalAmt015527
IRS990/OfficeExpensesGrp/ProgramServicesAmt06055
IRS990/OfficeExpensesGrp/TotalAmt06055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Automobile expenses
IRS990/OtherExpensesGrp/Desc1Service charges& Commissions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other Program Related Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt01273
IRS990/OtherExpensesGrp/ProgramServicesAmt12864
IRS990/OtherExpensesGrp/ProgramServicesAmt2594
IRS990/OtherExpensesGrp/ProgramServicesAmt322321
IRS990/OtherExpensesGrp/TotalAmt01273
IRS990/OtherExpensesGrp/TotalAmt12864
IRS990/OtherExpensesGrp/TotalAmt2594
IRS990/OtherExpensesGrp/TotalAmt322321
IRS990/OtherLiabilitiesGrp/BOYAmt02920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067347
IRS990/OtherSalariesAndWagesGrp/TotalAmt067347
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07908
IRS990/PayrollTaxesGrp/TotalAmt07908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08992
IRS990/PrincipalOfficerNm0ARKADLY FRIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0After school program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036788
IRS990/PYContributionsGrantsAmt043721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt023356
IRS990/PYProgramServiceRevenueAmt097725
IRS990/PYRevenuesLessExpensesAmt033112
IRS990/PYSalariesCompEmpBnftPaidAmt048196
IRS990/PYTotalExpensesAmt0108340
IRS990/PYTotalRevenueAmt0141452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0734954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151472
IRS990ScheduleA/Total509Grp/TotalAmt0734954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island housesTo collect donations from the members to support the existence of the community centerTo offer free of charge entertainment and different cultures activities for its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051255
IRS990/TotalAssetsEOYAmt040747
IRS990/TotalAssetsGrp/BOYAmt051255
IRS990/TotalAssetsGrp/EOYAmt040747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033236
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04219
IRS990/TotalLiabilitiesEOYAmt01914
IRS990/TotalLiabilitiesGrp/BOYAmt04219
IRS990/TotalLiabilitiesGrp/EOYAmt01914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178816
IRS990/TotalProgramServiceRevenueAmt0137365
IRS990/TotalReportableCompFromOrgAmt013514
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027280
IRS990/TravelGrp/TotalAmt027280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038833
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SICCNYC.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARKADIY FRIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162094001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SICC INC
ReturnHeader/Filer/BusinessNameControlTxt0SICC
ReturnHeader/Filer/EIN0201007878
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452537445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Pieri CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086-119 Marengo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011423
ReturnHeader/PreparerPersonGrp/PhoneNum05162094001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Pieri CPA PC
ReturnHeader/ReturnTs02017-01-05T11:24:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,747
Liabilities
$1,914
Net assets
$38,833
Revenue
$170,613
Expenses
$178,816
Net income
-$8,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$3.01$2.50$0.51
2023Summary only. Only limited summary data is available for this year.$0.77$0.09$0.69$2.05$1.93$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$2.62$3.34$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.29$2.48$1.62$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.97$1.81$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.27$2.05$2.17$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.10$2.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.35$1.90$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.71$1.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.41$1.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$1.02$1.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$1.24
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.51$1.45$0.07