Civic Intelligence

Integrated Community Facilities Inc.

990 • Fiscal year 2016 • EIN 20-8970186

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 100156Staten Island, NY 10310

(917) 572-4865

Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

7.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

18%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$36,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,774,671

Up $25,981 (+0.5%) from 2015

Net Assets

Up

$1,138,936

Up $116,136 (+11%) from 2015

Liabilities

Down

$4,635,735

Down $90,155 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$631,399

Up $15,480 (+2.5%) from 2015

Expenses

Down

$515,263

Down $121,881 (-19%) from 2015

Net Income

Up

$116,136

Up $137,361 (+647%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$5,774,671
Liabilities$4,635,735
Net Assets$1,138,936
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$631,399
Expenses$515,263
Net Income$116,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2019
Return Version
2016v3.0
Gross Receipts
$631,399
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,686,950$5,716,823▲ $29,873
Prepaid Expenses and Deferred Charges$26,401$22,864▼ $3,537
Intangible Assets$17,438$16,766▼ $672
Cash and Non-Interest-Bearing Accounts$17,901$14,305▼ $3,596
Accounts Receivable-$2,563-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,748,690$5,774,671▲ $25,981
Other Assets Total-$1,350-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,700,173$4,606,837▼ $93,336
Accounts Payable and Accrued Expenses$25,717$28,898▲ $3,181
Total Liabilities$4,725,890$4,635,735▼ $90,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,800$1,138,936▲ $116,136
Total Net Assets Fund Balance$1,022,800$1,138,936▲ $116,136
Total Liabilities and Net Assets / Fund Balance$5,748,690$5,774,671▲ $25,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,834,784$658,297$5,493,081
Land$882,039-$882,039
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernardo PaceExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Thomas BencivengaPresident
John FrisciaSecretary
Anthony SchioppoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,167
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$116,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,399
Total Revenue per Audited Statements
$631,399
Total Revenue per Form 990
$631,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,613
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$20,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$235,426--$235,426
Depreciation Depletion$137,068$671-$137,739
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Fees for Services Accounting-$21,600-$21,600
Grants to Domestic Orgs$20,650--$20,650
Advertising-$10,280-$10,280
Fees for Services Legal-$8,812-$8,812
Office Expenses-$6,811-$6,811
Insurance-$3,527-$3,527
Other Expenses$3,630$3,235-$3,235
All Other Expenses$2,845--$2,845
Total Functional Expenses$424,327$90,936$0$515,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,263
Total Expenses per Audited Statements$515,263
Total Expenses per Form 990$515,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On Your Mark IncStaten Island, NY-To Provide Assistance for Programs$18,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members of integrated community facilities, inc. Regularly review the financial statements and tax returns at its board meeting upon their issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Integrated community facilities inc., requires all board members to review and sign conflict of interest statements on an annual basis. Conflicts, if any are evaluated throughout the year by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors have agreed that effective october 1, 2015 a salary of $36,000 per year is reasonable compensation to be paid, for the recordkeeping and property management, to its executive director dr. Bernardo pace.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Integrated community facilities inc., publishes in the ny law journal that its form 990, conflict of interest policy, governing documents and financial statements are available upon request directly from integrated community facilities inc.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Facilities Inc
EIN
20-8970186
Phone
9175724865
Address
PO BOX 100156, STATEN ISLAND, NY 10310

Signing Officer

Name
Bernardo Pace
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bencivenga
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Johnsen & Manzella CPA Llp
Address
653 FOREST AVENUE, STATEN ISLAND, NY 10310
Preparer
Jennifer M Manzella CPA
Phone
7184481100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - AMENDED FORM 990INTERGRATED COMMUNITY FACILITIES INC (20-8970186) A NONPROFIT ORGANIZATION IS FILING AN AMENDED FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2016. THE INTERGRATED COMMUNITY FACILITIES INC IS FILING AN AMENDED RETURN BECAUSE THE BOARD OF DIRECTORS AND LEGAL COUNSEL OF THE ORGANIZATION BELIEVES THAT THEY INCORRECTED REPORTED THAT ON YOUR MARK INC. (13-3128315) WAS A RELATED TAX EXEMPT ENTITY ON THE ORIGINALLY FILED TAX RETURN. BOTH THE INTERGRATED COMMUNITY FACILITIES INC AND ON YOUR MARK INC ENGAGED INDEPENDENT LEGAL COUNSEL TO REVIEW IF THE AGENCIES WERE IN FACT INDEPENDENT OF ONE ANOTHER. IT WAS DETERMINED BY BOTH COUNSELS THAT THE AGENCIES ARE IN FACT INDEPENDENT OF EACH OTHER. ATTACHED ARE COPIES OF THE LETTERS FROM BOTH ATTORNEYS STATING THEIR CONCLUSION.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0607579
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910803
IRS990ScheduleA/TotalSupportAmt02910803
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04834784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05493081
IRS990ScheduleD/ExpensesSubtotalAmt0515263
IRS990ScheduleD/LandGrp/BookValueAmt0882039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882039
IRS990ScheduleD/RevenueSubtotalAmt0631399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05716823
IRS990ScheduleD/TotalExpensesPerForm990Amt0515263
IRS990ScheduleD/TotalRevenuePerForm990Amt0631399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515263
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IRS990ScheduleI/RecipientTable/CashGrantAmt018100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE FOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ON YOUR MARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133128315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 FOREST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - AMENDED FORM 990INTERGRATED COMMUNITY FACILITIES INC (20-8970186) A NONPROFIT ORGANIZATION IS FILING AN AMENDED FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2016. THE INTERGRATED COMMUNITY FACILITIES INC IS FILING AN AMENDED RETURN BECAUSE THE BOARD OF DIRECTORS AND LEGAL COUNSEL OF THE ORGANIZATION BELIEVES THAT THEY INCORRECTED REPORTED THAT ON YOUR MARK INC. (13-3128315) WAS A RELATED TAX EXEMPT ENTITY ON THE ORIGINALLY FILED TAX RETURN. BOTH THE INTERGRATED COMMUNITY FACILITIES INC AND ON YOUR MARK INC ENGAGED INDEPENDENT LEGAL COUNSEL TO REVIEW IF THE AGENCIES WERE IN FACT INDEPENDENT OF ONE ANOTHER. IT WAS DETERMINED BY BOTH COUNSELS THAT THE AGENCIES ARE IN FACT INDEPENDENT OF EACH OTHER. ATTACHED ARE COPIES OF THE LETTERS FROM BOTH ATTORNEYS STATING THEIR CONCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF INTEGRATED COMMUNITY FACILITIES, INC. REGULARLY REVIEW THE FINANCIAL STATEMENTS AND TAX RETURNS AT ITS BOARD MEETING UPON THEIR ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEGRATED COMMUNITY FACILITIES INC., REQUIRES ALL BOARD MEMBERS TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. CONFLICTS, IF ANY ARE EVALUATED THROUGHOUT THE YEAR BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAVE AGREED THAT EFFECTIVE OCTOBER 1, 2015 A SALARY OF $36,000 PER YEAR IS REASONABLE COMPENSATION TO BE PAID, FOR THE RECORDKEEPING AND PROPERTY MANAGEMENT, TO ITS EXECUTIVE DIRECTOR DR. BERNARDO PACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEGRATED COMMUNITY FACILITIES INC., PUBLISHES IN THE NY LAW JOURNAL THAT ITS FORM 990, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DIRECTLY FROM INTEGRATED COMMUNITY FACILITIES INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARDO PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/Filer/PhoneNum09175724865
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ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSEN & MANZELLA CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010310
ReturnHeader/PreparerPersonGrp/PhoneNum07184481100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M MANZELLA CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,671
Liabilities
$4,635,735
Net assets
$1,138,936
Revenue
$631,399
Expenses
$515,263
Net income
$116,136
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