Civic Intelligence

Sicc Inc.

990 • Fiscal year 2017 • EIN 20-1007878

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 28, 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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$20,101

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$37,577

Down $3,170 (-7.8%) from 2016

Net Assets

Down

$35,498

Down $3,335 (-8.6%) from 2016

Liabilities

Up

$2,079

Up $165 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$189,898

Up $19,285 (+11%) from 2016

Expenses

Up

$193,233

Up $14,417 (+8.1%) from 2016

Net Income

Up

-$3,335

Up $4,868 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$37,577
Liabilities$2,079
Net Assets$35,498
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$189,898
Expenses$193,233
Net Income-$3,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$189,898
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 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$26,064$23,352▼ $2,712
Cash and Non-Interest-Bearing Accounts$14,683$14,225▼ $458
Total Assets$40,747$37,577▼ $3,170
Liabilities
Accounts Payable and Accrued Expenses$1,914$2,079▲ $165
Total Liabilities$1,914$2,079▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$38,833$35,498▼ $3,335
Total Net Assets Fund Balance$38,833$35,498▼ $3,335
Total Liabilities and Net Assets / Fund Balance$40,747$37,577▼ $3,170

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,105$2,721$21,826
Other Land Buildings$4,247$2,708$6,955
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella FridmanExecutive DirectorPT$20,101$20,101
Arkadiy FridmanPresidentPT$3,247$3,247

Board Members and Trustees

NameTitle
Boris BolkhovskiyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,796
Program Service Revenue
$132,096
Investment Income
$6
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-3,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,607
Salaries, Compensation, and Employee Benefits$89,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,335--$59,335
Travel$34,377--$34,377
Current Officers, Directors, Trustees, and Key Employees$23,348--$23,348
Occupancy$21,669--$21,669
Other Expenses$19,624--$19,624
Office Expenses$7,635--$7,635
Payroll Taxes$6,943--$6,943
Insurance$3,611--$3,611
Depreciation Depletion$2,713--$2,713
Advertising$2,425--$2,425
Fees for Services Legal$2,236--$2,236
Total Functional Expenses$193,233$0$0$193,233
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
Ella Fridman
Title
Executive Direc
Phone
7189795315
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arkadiy 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, Holliswood, NY 11423
Preparer
Andrew Pieri CPA
Phone
5162094001
Supplemental Narrative

Additional Explanations

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

“not applicable”

Raw XML Appendix347 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.

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IRS990/OtherExpensesGrp/Desc0Automobile expenses
IRS990/OtherExpensesGrp/Desc1Service charges& Commissions
IRS990/OtherExpensesGrp/Desc2Telephone
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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
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ReturnHeader/FilingSecurityInformation/IPTm011:21:07
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ReturnHeader/ReturnTs02018-01-23T11:18:55-05:00
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ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,577
Liabilities
$2,079
Net assets
$35,498
Revenue
$189,898
Expenses
$193,233
Net income
-$3,335
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits