Civic Intelligence

Italian Language Intercultural Alliance Inc.

990EZ • Fiscal year 2015 • EIN 20-1064485

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.ilicait.org
27-28 Thomson AveLong Island City, NY 11101

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,970

Down $2,948 (-9.9%) from 2014

Net Assets

Down

$26,970

Down $2,948 (-9.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$168,772

Down $46,259 (-22%) from 2014

Expenses

Down

$171,720

Down $24,787 (-13%) from 2014

Net Income

Down

-$2,948

Down $21,472 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$26,970
Liabilities-
Net Assets$26,970
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$168,772
Expenses$171,720
Net Income-$2,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$168,772
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
ANNUAL GALA CELEBRATING ITALIAN CULTURE AND HISTORY, FEATURING LECTURES AND MUSICIANS$148,775-
CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT EXEMPLIFY THE OBJECTIVES OF THIS ORGANIZATION.$20,900$20,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

Filer Name
Italian Language Intercultural
EIN
20-1064485
Phone
7183922020
Address
27-28 THOMSON AVE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Vincenzo Marra
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bruno Dibello & Co LLC
Address
785 Totowa Road, Totowa, NJ 07512
Preparer
William Foote Iii
Phone
9737908800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: JOHN D CALANDRA ITALIAN AMERICAN INST | Donee's Address: 25 W 43RD ST 17TH FL NEW YORK NY 10036 | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $2045”

Other Expenses.1005

“Travel $2743”

Other Expenses.1

“FUNCTIONS $146032”

Raw XML Appendix153 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/AddressLine1Txt027-28 THOMSON AVE STE 441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020900
IRS990EZ/GrossReceiptsAmt0168772
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026970
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/CompensationAmt10
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/OtherExpensesTotalAmt0150820
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/ProgramServiceRevenueAmt057882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GALA CELEBRATING ITALIAN CULTURE AND HISTORY, FEATURING LECTURES AND MUSICIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT EXEMPLIFY THE OBJECTIVES OF THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148775
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171720
IRS990EZ/TotalProgramServiceExpensesAmt0169675
IRS990EZ/TotalRevenueAmt0168772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ilicait.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45510
IRS990ScheduleA/PublicSupportPY170Pct00.44310
IRS990ScheduleA/PublicSupportTotal170Amt0419252
IRS990ScheduleA/SubstantialContributorsTotAmt0502075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921327
IRS990ScheduleA/TotalSupportAmt0921327
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/ExplanationTxt0| Donee's Name: JOHN D CALANDRA ITALIAN AMERICAN INST | Donee's Address: 25 W 43RD ST 17TH FL NEW YORK NY 10036 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNCTIONS $146032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENZO MARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITALIAN LANGUAGE INTERCULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ITAL
ReturnHeader/Filer/EIN0201064485
ReturnHeader/Filer/PhoneNum07183922020
ReturnHeader/Filer/USAddress/AddressLine1Txt027-28 THOMSON AVE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO DIBELLO & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 Totowa Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum09737908800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FOOTE III
ReturnHeader/ReturnTs02016-11-07T09:18:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,970
Liabilities
-
Net assets
$26,970
Revenue
$168,772
Expenses
$171,720
Net income
-$2,948
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