Civic Intelligence

Sicc Inc.

990 • Fiscal year 2018 • EIN 20-1007878

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 28, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$41,195

Up $3,618 (+9.6%) from 2017

Net Assets

Up

$39,250

Up $3,752 (+11%) from 2017

Liabilities

Down

$1,945

Down $134 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$209,953

Up $20,055 (+11%) from 2017

Expenses

Up

$206,201

Up $12,968 (+6.7%) from 2017

Net Income

Up

$3,752

Up $7,087 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$41,195
Liabilities$1,945
Net Assets$39,250
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$209,953
Expenses$206,201
Net Income$3,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$209,953
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$23,352$20,639▼ $2,713
Cash and Non-Interest-Bearing Accounts$14,225$20,556▲ $6,331
Total Assets$37,577$41,195▲ $3,618
Liabilities
Accounts Payable and Accrued Expenses$2,079$1,945▼ $134
Total Liabilities$2,079$1,945▼ $134
Net Assets / Fund Balance
Unrestricted Net Assets$35,498$39,250▲ $3,752
Total Net Assets Fund Balance$35,498$39,250▲ $3,752
Total Liabilities and Net Assets / Fund Balance$37,577$41,195▲ $3,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,650$4,176$21,826
Other Land Buildings$2,989$3,966$6,955
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arkadiy FridmanPresident
Ella FridmanExecutive Director
Boris BolkhovskiyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,438
Program Service Revenue
$132,507
Investment Income
$8
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$3,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,664
Other Expenses$100,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,476--$82,476
Travel$30,800--$30,800
Other Expenses$17,500--$17,500
Occupancy$16,670--$16,670
Current Officers, Directors, Trustees, and Key Employees$14,476--$14,476
Office Expenses$10,105--$10,105
Payroll Taxes$8,712--$8,712
Insurance$5,209--$5,209
Fees for Services Legal$3,368--$3,368
Depreciation Depletion$2,713--$2,713
Advertising$2,425--$2,425
All Other Expenses$520--$520
Total Functional Expenses$206,201$0$0$206,201
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
Yes
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
2019-01-28
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
10

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 Appendix350 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/BOYAmt02079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01945
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/ProgramServicesAmt02425
IRS990/AdvertisingGrp/TotalAmt02425
IRS990/AllOtherContributionsAmt07000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520
IRS990/AllOtherExpensesGrp/TotalAmt0520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARKADIY 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/BOYAmt014225
IRS990/CashNonInterestBearingGrp/EOYAmt020556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014476
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0100537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0132507
IRS990/CYRevenuesLessExpensesAmt03752
IRS990/CYSalariesCompEmpBnftPaidAmt0105664
IRS990/CYTotalExpensesAmt0206201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02713
IRS990/DepreciationDepletionGrp/TotalAmt02713
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206201
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03368
IRS990/FeesForServicesLegalGrp/TotalAmt03368
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/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ARKADIY FRIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BORIS BOLKHOVSKIY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLA FRIDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt070438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05209
IRS990/InsuranceGrp/TotalAmt05209
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020639
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/NetAssetsOrFundBalancesBOYAmt035498
IRS990/NetAssetsOrFundBalancesEOYAmt039250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016670
IRS990/OccupancyGrp/TotalAmt016670
IRS990/OfficeExpensesGrp/ProgramServicesAmt010105
IRS990/OfficeExpensesGrp/TotalAmt010105
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/ProgramServicesAmt08727
IRS990/OtherExpensesGrp/ProgramServicesAmt12084
IRS990/OtherExpensesGrp/ProgramServicesAmt2416
IRS990/OtherExpensesGrp/ProgramServicesAmt317500
IRS990/OtherExpensesGrp/TotalAmt08727
IRS990/OtherExpensesGrp/TotalAmt12084
IRS990/OtherExpensesGrp/TotalAmt2416
IRS990/OtherExpensesGrp/TotalAmt317500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082476
IRS990/OtherSalariesAndWagesGrp/TotalAmt082476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08712
IRS990/PayrollTaxesGrp/TotalAmt08712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARKADIY FRIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0After school program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0103607
IRS990/PYProgramServiceRevenueAmt0132096
IRS990/PYRevenuesLessExpensesAmt0-3335
IRS990/PYSalariesCompEmpBnftPaidAmt089626
IRS990/PYTotalExpensesAmt0193233
IRS990/PYTotalRevenueAmt0189898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0808019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102135
IRS990ScheduleA/Total509Grp/TotalAmt0808019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020639
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037577
IRS990/TotalAssetsEOYAmt041195
IRS990/TotalAssetsGrp/BOYAmt037577
IRS990/TotalAssetsGrp/EOYAmt041195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077438
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02079
IRS990/TotalLiabilitiesEOYAmt01945
IRS990/TotalLiabilitiesGrp/BOYAmt02079
IRS990/TotalLiabilitiesGrp/EOYAmt01945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206201
IRS990/TotalProgramServiceRevenueAmt0132507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt030800
IRS990/TravelGrp/TotalAmt030800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039250
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SICCNYC.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ella Fridman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07189795315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F329439F527755BE115144AAC19DCF80ACEC8F20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F329439F527755BE115144AAC19DCF80ACEC8F20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01166712019028ov1ublv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.175.22
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm016:43:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452537445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Pieri CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086-119 Marengo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holliswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011423
ReturnHeader/PreparerPersonGrp/PhoneNum05162094001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Pieri CPA
ReturnHeader/ReturnTs02019-01-28T16:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,195
Liabilities
$1,945
Net assets
$39,250
Revenue
$209,953
Expenses
$206,201
Net income
$3,752
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits