Civic Intelligence

Sicc Inc.

990 • Fiscal year 2019 • EIN 20-1007878

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 07, 2020

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,473

Down $11,722 (-28%) from 2018

Net Assets

Down

$26,620

Down $12,630 (-32%) from 2018

Liabilities

Up

$2,853

Up $908 (+47%) from 2018

Revenue

Down

$204,823

Down $5,130 (-2.4%) from 2018

Expenses

Up

$217,453

Up $11,252 (+5.5%) from 2018

Net Income

Down

-$12,630

Down $16,382 (-437%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,473
Liabilities$2,853
Net Assets$26,620

Operations Trend

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

2019

Revenue$204,823
Expenses$217,453
Net Income-$12,630
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$204,823
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$20,639$17,921▼ $2,718
Cash and Non-Interest-Bearing Accounts$20,556$11,552▼ $9,004
Total Assets$41,195$29,473▼ $11,722
Liabilities
Accounts Payable and Accrued Expenses$1,945$2,853▲ $908
Total Liabilities$1,945$2,853▲ $908
Net Assets / Fund Balance
Unrestricted Net Assets$39,250$26,620▼ $12,630
Total Net Assets Fund Balance$39,250$26,620▼ $12,630
Total Liabilities and Net Assets / Fund Balance$41,195$29,473▼ $11,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,195$5,631$21,826
Other Land Buildings$1,726$5,229$6,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ella FridmanExecutive DirectorFT$13,487$13,487

Board Members and Trustees

NameTitle
Arkadiy FridmanPRESIDENT & Treasrer
Boris BolkhovskiyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,462
Program Service Revenue
$141,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,109
Salaries, Compensation, and Employee Benefits$92,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,265--$71,265
Travel$35,380--$35,380
Occupancy$21,860--$21,860
Other Expenses$19,287--$19,287
Office Expenses$15,471--$15,471
Current Officers, Directors, Trustees, and Key Employees$13,487--$13,487
Fees for Services Legal$8,230--$8,230
Insurance$7,727--$7,727
Payroll Taxes$7,592--$7,592
Depreciation Depletion$2,713--$2,713
Advertising$2,515--$2,515
Fees for Services Management$1,142--$1,142
Fees for Services Other$540--$540
Total Functional Expenses$217,453$0$0$217,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-02-07
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
8

Preparer

Firm
Andrew Pieri CPA PC
Address
86-119 Marengo Street, Hollis, 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5not applicable
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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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IRS990/TotalLiabilitiesGrp/BOYAmt01945
IRS990/TotalLiabilitiesGrp/EOYAmt02853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217453
IRS990/TotalProgramServiceRevenueAmt0141361
IRS990/TotalReportableCompFromOrgAmt013487
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt035380
IRS990/TravelGrp/TotalAmt035380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026620
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SICCNYC.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ella Fridman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07189795315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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/FederalOriginalSubmissionId01166712020044oq03pyn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.175.22
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm009:45:45
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Pieri CPA
ReturnHeader/ReturnTs02020-02-13T09:43:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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