Civic Intelligence

Integrated Community Facilities Inc.

990 • Fiscal year 2011 • EIN 20-8970186

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

Organization ProfileN/A
120 Victory Blvd10301
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$955,560

No earlier filing loaded for comparison.

Net Assets

$955,560

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$137,043

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $955,560Liabilities 2011: $0Net Assets 2011: $955,5602011Assets 2012: $6,120,388Liabilities 2012: $5,008,863Net Assets 2012: $1,111,5252012Assets 2013: $6,037,669Liabilities 2013: $4,895,006Net Assets 2013: $1,142,6632013Assets 2014: $5,897,186Liabilities 2014: $4,853,161Net Assets 2014: $1,044,0252014Assets 2015: $5,748,690Liabilities 2015: $4,725,890Net Assets 2015: $1,022,8002015Assets 2016: $5,774,671Liabilities 2016: $4,635,735Net Assets 2016: $1,138,9362016Assets 2017: $5,926,606Liabilities 2017: $4,630,440Net Assets 2017: $1,296,1662017Assets 2018: $6,696,952Liabilities 2018: $5,287,111Net Assets 2018: $1,409,8412018Assets 2019: $6,620,082Liabilities 2019: $5,117,565Net Assets 2019: $1,502,5172019Assets 2020: $7,071,064Liabilities 2020: $5,503,435Net Assets 2020: $1,567,6292020Assets 2021: $8,454,292Liabilities 2021: $6,782,575Net Assets 2021: $1,671,7172021Assets 2022: $9,079,043Liabilities 2022: $7,122,830Net Assets 2022: $1,956,2132022Assets 2023: $9,100,168Liabilities 2023: $6,915,417Net Assets 2023: $2,184,7512023Assets 2024: $9,027,354Liabilities 2024: $6,698,309Net Assets 2024: $2,329,0452024

Highlighted filing

2011

Assets$955,560
Liabilities$0
Net Assets$955,560
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $137,0432011Expenses 2012: $270,1362012Revenue 2013: $627,723Expenses 2013: $596,585Net Income 2013: $31,1382013Revenue 2014: $607,579Expenses 2014: $689,459Net Income 2014: -$81,8802014Revenue 2015: $615,919Expenses 2015: $637,144Net Income 2015: -$21,2252015Revenue 2016: $631,399Expenses 2016: $515,263Net Income 2016: $116,1362016Revenue 2017: $647,468Expenses 2017: $490,238Net Income 2017: $157,2302017Revenue 2018: $688,273Expenses 2018: $546,291Net Income 2018: $141,9822018Revenue 2019: $728,148Expenses 2019: $635,472Net Income 2019: $92,6762019Revenue 2020: $754,232Expenses 2020: $665,151Net Income 2020: $89,0812020Revenue 2021: $800,757Expenses 2021: $696,669Net Income 2021: $104,0882021Revenue 2022: $921,342Expenses 2022: $835,161Net Income 2022: $86,1812022Revenue 2023: $1,062,371Expenses 2023: $854,923Net Income 2023: $207,4482023Revenue 2024: $1,004,150Expenses 2024: $902,260Net Income 2024: $101,8902024

Highlighted filing

2011

Revenue-
Expenses$137,043
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$311,273
Mission and Program Overview

Mission

To provide recreational, social and cultural activities in a community facility for the residents of staten island and to provide facilities for programs for persons with developmental disabilities

Filing and Contact Details

Filer

EIN
20-8970186
Raw XML Appendix361 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RECREATIONAL SOCIAL AND CULTURAL ACTIVITIES IN COMMUNITY FACILITY FOR RESIDENTS OF STATEN ISLAND AND TO PROVIDE FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1012 BELLA VISTA COURT
IRS990/AddressPrincipalOfficerUS/City0STATEN ISLAND
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010312
IRS990/Advertising/ManagementAndGeneral0200
IRS990/Advertising/Total0200
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02219
IRS990/CashNonInterestBearing/EOY083058
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0475
IRS990/ConferencesMeetings/Total0475
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear011512
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018562
IRS990/DepreciationDepletion/Total018562
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES THE BUILDING THAT PROVIDES FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENT DISABILITIES. THE DAILY OPERATIONS OF THE BUILDING NECESSITATES INSURANCE COVERAGE, PROFESSIONAL FEES AND DEPRECIATION EXPENSE.IN 2012 A NOTE WAS RECEIVED TO HELP MAKE IMPROVEMENTS TO THE BUILDINGWHICH WERE NEEDED FOR ITS CONTINUED OPERATION. EXPENSES INCURRED IN 2011 RELATED TO THIS NOTE WERE LEGAL FEES AND INTEREST PAID ON THE MORTGAGE.AFTER THE DONATION OF THE BUILDING A REAL ESTATE LIEN ALSO NEEDED TO BE SATISFIED BEFORE CONTINUING ON THE LOAN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0119029
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05500
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesLegal/ManagementAndGeneral04250
IRS990/FeesForServicesLegal/ProgramServices04250
IRS990/FeesForServicesLegal/Total08500
IRS990/FeesForServicesOther/ManagementAndGeneral0750
IRS990/FeesForServicesOther/Total0750
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS BENCIVENGA
IRS990/Form990PartVIISectionA/NamePerson1BERNARDO PACE
IRS990/Form990PartVIISectionA/NamePerson2SCOTT J FOX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0311273
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05212
IRS990/Insurance/ProgramServices05212
IRS990/Insurance/Total010424
IRS990/IntangibleAssets/EOY02900
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042451
IRS990/LandBuildingsEquipmentBasis0897421
IRS990/LandBuildingsEquipmentBasisNet/BOY0779111
IRS990/LandBuildingsEquipmentBasisNet/EOY0854970
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RECREATIONAL SOCIAL AND CULTURAL ACTIVITIES IN A COMMUNITY FACILITY FOR THE RESIDENTS OF STATEN ISLAND AND TO PROVIDE FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS BENCIVENGA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0781330
IRS990/NetAssetsOrFundBalancesEOY0955560
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01127
IRS990/OfficeExpenses/Total01127
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0137043
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0500
IRS990/OtherExpenses/ProgramServices091005
IRS990/OtherExpenses/Total091005
IRS990/OtherExpenses/Total1500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-20781
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY014632
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0311273
IRS990/ProgramServiceRevenue/Description0RENT FROM AFFILIATED E
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0311273
IRS990/ProgramServiceRevenue/TotalRevenueColumn0311273
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0174230
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0781330
IRS990/RetainedEarningsEndowmentEtc/EOY0955560
IRS990/Revenue0311273
IRS990/RevenuesLessExpensesCY0174230
IRS990/RevenuesLessExpensesPriorYear0-9269
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2007 WAS THE INITIAL TAX YEAR
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0133128315
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ON YOUR MARK INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0564820
IRS990ScheduleD/Buildings/Depreciation039180
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0604000
IRS990ScheduleD/ExcessOrDeficitForYear0174230
IRS990ScheduleD/ExcessOrDeficitPerFS0174230
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0137043
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation02009 & 2010 RENTAL INCOME OF $71,448 & $145,039, RESPECTFULLY, ARE REPORTED IN THE 2011 CASH BASIS TAX RETURN AND ARE NOT INCLUDED IN THE 2011 ACCRUAL BASIS FINANCIAL STATEMENTS. RENTAL RECEIVABLES REPORTED ON THE ACCRUAL BASIS FINANCIAL STATEMENTS (54,605)
IRS990ScheduleD/Land/BookValue0195000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0195000
IRS990ScheduleD/LeaseholdImprovements/BookValue095150
IRS990ScheduleD/LeaseholdImprovements/Depreciation03271
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis098421
IRS990ScheduleD/OtherRevenuesNotIncluded0161882
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0161882
IRS990ScheduleD/RevenueSubtotal0149391
IRS990ScheduleD/TotalExpenses0137043
IRS990ScheduleD/TotalExpensesPerForm9900137043
IRS990ScheduleD/TotalOfBookValueLandBuildings0854970
IRS990ScheduleD/TotalRevenue0311273
IRS990ScheduleD/TotalRevenuePerForm9900311273
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0137043
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0149391
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation1SEE SCHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation2SEE SCHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAD PREVIOUSLY REPORTED ALL INCOME AND EXPENSES USING THE CASH BASIS METHOD, ALTHOUGH ACCRUAL BASIS HAD BEEN CHECKED OFF ON THE TAX RETURNS. WE ARE CORRECTING THIS LINE TO SHOW THE CORRECT REPORTING METHOD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10645 FOREST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0STATEN ISLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010310
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ON YOUR MARK INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133128315
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ON YOUR MARK INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REHABILITATION SERVICES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0311273
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0RENT PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ON YOUR MARK INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 VICTORY BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10INTEGRATED COMMUNITY FACILITIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07187209233
IRS990/TotalAssets/BOY0781330
IRS990/TotalAssetsBOY0781330
IRS990/TotalAssets/EOY0955560
IRS990/TotalAssetsEOY0955560
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0137043
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018014
IRS990/TotalFunctionalExpenses/ProgramServices0119029
IRS990/TotalFunctionalExpenses/Total0137043
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0781330
IRS990/TotalLiabNetAssetsFundBalances/EOY0955560
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0781330
IRS990/TotalNetAssetsFundBalances/EOY0955560
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0119029
IRS990/TotalProgramServiceRevenue0311273
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0311273
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0-9269
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0311273
IRS990/TotalRevenue/TotalRevenueColumn0311273
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208970186
ReturnHeader/Filer/Name/BusinessNameLine10INTEGRATED COMMUNITY FACILITIES INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07187209233
ReturnHeader/Filer/USAddress/AddressLine10120 VICTORY BLVD
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0THOMAS BENCIVENGA
ReturnHeader/Officer/Phone07187209233
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0510568821
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE GOODMAN GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 NORTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARLBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007746
ReturnHeader/Preparer/Name0ADRIANE STEFANELLI
ReturnHeader/Preparer/Phone07327500021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T20:34:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$955,560
Liabilities
$0
Net assets
$955,560
Revenue
-
Expenses
$137,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$6.70$2.33$1.00$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.10$6.92$2.18$1.06$0.85$0.21
2022Detailed filing. Detailed filing data is available for this year.$9.08$7.12$1.96$0.92$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.45$6.78$1.67$0.80$0.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.07$5.50$1.57$0.75$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.62$5.12$1.50$0.73$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.70$5.29$1.41$0.69$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.93$4.63$1.30$0.65$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.77$4.64$1.14$0.63$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.75$4.73$1.02$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.90$4.85$1.04$0.61$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.04$4.90$1.14$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$5.01$1.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.14