Civic Intelligence

Italian Language Intercultural Alliance Inc.

990EZ • Fiscal year 2013 • EIN 20-1064485

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.ilicait.org
27-28 Thomson Ave11101

(718) 392-2020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$520

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,394

Down $9,782 (-46%) from 2012

Net Assets

Down

$11,394

Down $9,782 (-46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$192,418

Up $28,009 (+17%) from 2012

Expenses

Up

$202,200

Up $18,488 (+10%) from 2012

Net Income

Up

-$9,782

Up $9,521 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $39,650Net Assets 2010: $39,6502010Assets 2011: $40,479Net Assets 2011: $40,4792011Assets 2012: $21,176Net Assets 2012: $21,1762012Assets 2013: $11,394Net Assets 2013: $11,3942013Assets 2014: $29,918Liabilities 2014: $0Net Assets 2014: $29,9182014Assets 2015: $26,970Net Assets 2015: $26,9702015Assets 2016: $54,624Net Assets 2016: $54,6242016Assets 2017: $40,634Net Assets 2017: $40,6342017Assets 2018: $38,922Net Assets 2018: $38,9222018Assets 2019: $50,425Liabilities 2019: $0Net Assets 2019: $50,4252019Assets 2020: $60,252Net Assets 2020: $60,2522020Assets 2021: $110,536Net Assets 2021: $110,5362021Assets 2022: $69,557Net Assets 2022: $69,5572022Assets 2023: $69,397Net Assets 2023: $69,3972023Assets 2024: $49,695Net Assets 2024: $49,6952024

Highlighted filing

2013

Assets$11,394
Liabilities-
Net Assets$11,394
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $146,754Expenses 2010: $165,768Net Income 2010: -$19,0142010Revenue 2011: $180,697Expenses 2011: $179,868Net Income 2011: $8292011Revenue 2012: $164,409Expenses 2012: $183,712Net Income 2012: -$19,3032012Revenue 2013: $192,418Expenses 2013: $202,200Net Income 2013: -$9,7822013Revenue 2014: $215,031Expenses 2014: $196,507Net Income 2014: $18,5242014Revenue 2015: $168,772Expenses 2015: $171,720Net Income 2015: -$2,9482015Revenue 2016: $189,985Expenses 2016: $162,331Net Income 2016: $27,6542016Revenue 2017: $177,803Expenses 2017: $191,793Net Income 2017: -$13,9902017Revenue 2018: $177,175Expenses 2018: $178,887Net Income 2018: -$1,7122018Revenue 2019: $60,385Expenses 2019: $48,882Net Income 2019: $11,5032019Revenue 2020: $15,386Expenses 2020: $5,559Net Income 2020: $9,8272020Revenue 2021: $84,586Expenses 2021: $34,302Net Income 2021: $50,2842021Revenue 2022: $11,305Expenses 2022: $52,284Net Income 2022: -$40,9792022Revenue 2023: $55,184Expenses 2023: $55,344Net Income 2023: -$1602023Revenue 2024: $17,149Expenses 2024: $36,851Net Income 2024: -$19,7022024

Highlighted filing

2013

Revenue$192,418
Expenses$202,200
Net Income-$9,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$192,418
Mission and Program Overview

Mission

To support intercultural events that foster appreciation and a better understanding of the italian art, food, culture, fashion, products and services

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO ORGANIZATIONS THAT EXEMPLIFY THE OBJECTIVES OF THIS ORGANIZATION.$16,300-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILARIA MARRASecretary-$520-$520
VINCENZO MARRAPresidentPT$0--
ANTONIO MIELESecretary-$0--
MICHELE SIRACUSANOVice President-$0--
DR FRANK MONTELEONEBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-1064485
Phone
7183922020

Signing Officer

Name
Vincenzo Marra
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Salvatore Dibello
Phone
9737908800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3094”

Other Expenses.1005

“Travel $25736”

Other Expenses.1

“FUNCTIONS $156550”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENZO MARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum07183922020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027-28 THOMSON AVE STE 441
IRS990EZ/BooksInCareOfDetail/USAddress/City0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016300
IRS990EZ/GrossReceiptsAmt0192418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENZO MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ILARIA MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIO MIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE SIRACUSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR FRANK MONTELEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0185380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT INTERCULTURAL EVENTS THAT FOSTER APPRECIATION AND A BETTER UNDERSTANDING OF THE ITALIAN ART, FOOD, CULTURE, FASHION, PRODUCTS AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO ORGANIZATIONS THAT EXEMPLIFY THE OBJECTIVES OF THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202200
IRS990EZ/TotalProgramServiceExpensesAmt016300
IRS990EZ/TotalRevenueAmt0192418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ilicait.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41910
IRS990ScheduleA/PublicSupportPY170Pct00.42050
IRS990ScheduleA/PublicSupportTotal170Amt0356280
IRS990ScheduleA/SubstantialContributorsTotAmt0493825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850105
IRS990ScheduleA/TotalSupportAmt0850105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $25736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNCTIONS $156550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENZO MARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITALIAN LANGUAGE INTERCULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ITAL
ReturnHeader/Filer/EIN0201064485
ReturnHeader/Filer/PhoneNum07183922020
ReturnHeader/Filer/USAddress/AddressLine1027-28 THOMSON AVE
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNO DIBELLO & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10785 Totowa Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007512
ReturnHeader/PreparerPersonGrp/PhoneNum09737908800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE DIBELLO
ReturnHeader/ReturnTs02014-11-17T14:37:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,394
Liabilities
-
Net assets
$11,394
Revenue
$192,418
Expenses
$202,200
Net income
-$9,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.17$0.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.55$0.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.11$0.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.85$0.34$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.15$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.77$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.78$1.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.90$1.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.69$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.15$1.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.92$2.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.64$1.84$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.81$1.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.47$1.66$0.19