Civic Intelligence

Sicana Inc.

990 • Fiscal year 2014 • EIN 45-3091538

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

1212 Avenue of AmericasNew York, NY 10036

(646) 699-5710

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

61.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-511%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$207,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$20,218,335

No earlier filing loaded for comparison.

Net Assets

-$1,885,578

No earlier filing loaded for comparison.

Liabilities

$22,103,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$358,774

No earlier filing loaded for comparison.

Expenses

$2,190,374

No earlier filing loaded for comparison.

Net Income

-$1,831,600

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.

$80M$60M$40M$20M$0-$20MAssets 2014: $20,218,335Liabilities 2014: $22,103,913Net Assets 2014: -$1,885,5782014Assets 2015: $26,842,125Liabilities 2015: $29,533,973Net Assets 2015: -$2,691,8482015Assets 2016: $35,642,626Liabilities 2016: $37,852,894Net Assets 2016: -$2,210,2682016Assets 2017: $36,676,439Liabilities 2017: $39,178,602Net Assets 2017: -$2,502,1632017Assets 2018: $38,354,902Liabilities 2018: $39,941,681Net Assets 2018: -$1,586,7792018Assets 2019: $40,404,723Liabilities 2019: $41,205,540Net Assets 2019: -$800,8172019Assets 2020: $42,736,573Liabilities 2020: $42,505,870Net Assets 2020: $230,7032020Assets 2021: $51,529,321Liabilities 2021: $49,730,221Net Assets 2021: $1,799,1002021Assets 2022: $51,371,436Liabilities 2022: $47,804,897Net Assets 2022: $3,566,5392022Assets 2023: $55,034,437Liabilities 2023: $47,330,281Net Assets 2023: $7,704,1562023Assets 2024: $68,900,124Liabilities 2024: $55,845,209Net Assets 2024: $13,054,9152024

Highlighted filing

2014

Assets$20,218,335
Liabilities$22,103,913
Net Assets-$1,885,578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $358,774Expenses 2014: $2,190,374Net Income 2014: -$1,831,6002014Revenue 2015: $1,540,479Expenses 2015: $2,293,604Net Income 2015: -$753,1252015Revenue 2016: $2,945,901Expenses 2016: $2,410,911Net Income 2016: $534,9902016Revenue 2017: $2,368,416Expenses 2017: $2,689,638Net Income 2017: -$321,2222017Revenue 2018: $3,471,393Expenses 2018: $2,558,130Net Income 2018: $913,2632018Revenue 2019: $2,967,798Expenses 2019: $2,196,335Net Income 2019: $771,4632019Revenue 2020: $3,277,390Expenses 2020: $2,245,870Net Income 2020: $1,031,5202020Revenue 2021: $3,619,186Expenses 2021: $2,050,789Net Income 2021: $1,568,3972021Revenue 2022: $4,013,654Expenses 2022: $2,246,215Net Income 2022: $1,767,4392022Revenue 2023: $6,583,869Expenses 2023: $2,446,252Net Income 2023: $4,137,6172023Revenue 2024: $7,974,211Expenses 2024: $2,623,452Net Income 2024: $5,350,7592024

Highlighted filing

2014

Revenue$358,774
Expenses$2,190,374
Net Income-$1,831,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$358,774
Mission and Program Overview

Mission

Sicana, Inc. is a non-for-profit organization, founded in order to provide services to parties that wish their conflicts and disputes to be solved out of courts, administer the resolution of disputes, promote and provide users with information on ICC dispute resolution services.

Sicana, Inc is a non-for-profit organization founded in 2011 in order to provide services to parties that wish their conflicts and disputes to be solved out of courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$19,862,279▲ $19,862,279
Land, Buildings, and Equipment, Net$0$247,194▲ $247,194
Prepaid Expenses and Deferred Charges$0$11,019▲ $11,019
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-1,885,578▼ $1,885,578
Total Assets$0$20,218,335▲ $20,218,335
Other Assets Total$0$97,843▲ $97,843
Liabilities
Other Liabilities$0$17,735,217▲ $17,735,217
Deferred Revenue$0$4,112,957▲ $4,112,957
Accounts Payable and Accrued Expenses$0$255,739▲ $255,739
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$22,103,913▲ $22,103,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-1,885,578▼ $1,885,578
Total Liabilities and Net Assets / Fund Balance$0$20,218,335▲ $20,218,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,682$100,109$300,791
Other Land Buildings$31,506$7,613$39,119
Leasehold Improvements$15,006$3,752$18,758
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josefa Sicard MirabalVice PresidentFT$189,500$17,500$189,500

Board Members and Trustees

NameTitle
John BeecheyChairman of the Board
Andrea CarlevarisPresident
John DanilovitchMember of the Board
Emmanuel JolivetSecretary
Remi FaureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,774
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,831,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,774
Total Revenue per Form 990
$358,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,293
Other Expenses$1,015,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$794,363-$794,363
Occupancy-$241,541-$241,541
Fees for Services Management-$211,000-$211,000
Current Officers, Directors, Trustees, and Key Employees-$206,850-$206,850
Payroll Taxes-$174,080-$174,080
Travel-$157,954-$157,954
Office Expenses-$102,772-$102,772
Information Technology-$102,556-$102,556
Conferences and Meetings-$58,112-$58,112
Depreciation Depletion-$57,496-$57,496
Fees for Services Other-$41,434-$41,434
Fees for Services Accounting-$27,710-$27,710
Interest-$7,020-$7,020
Fees for Services Legal-$4,621-$4,621
Other Expenses-$2,423-$2,423
Insurance-$442-$442
Total Functional Expenses$0$2,190,374$0$2,190,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,244,352
Expenses per Audited Statements$2,190,374
Total Expenses per Form 990$2,190,374
Expenses Not Reported on Form 990$53,978
Expenses Not Reported on Financial Statements$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Arbitration advances on cost$16,805,441
Intercompany payables$928,710
Expense reports payables$1,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Sole member International Chamber of Commerce”

Form 990, Part VI, Section A, line 7A

“N/A”

Form 990, Part VI, Section A, line 7B

“N/A”

Form 990, Part VI, Section B, line 11

“Management of Sicana reviewed this Form 990 before e-filing.”

Form 990, Part VI, Section C, line 19

“Sicana doesn't make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Sicana Inc
EIN
45-3091538
Phone
6466995710
Address
1212 Avenue of Americas, New York, NY 10036

Signing Officer

Name
Andrea Carlevaris
Title
President
Phone
6466995710
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Carlevaris
Formed
2011
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Barclais CPA LLC
Address
990 Biscayne Blvd Suite 601B, Miami, FL 33132
Preparer
Sidney Barclais
Phone
6463305312
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 3

“Three board members are employees/officers of ICC, the sole member of Sicana. Sicana intends to elect additional board members who will qualify as independent.”

Form 990, Part XI, line 9:

“Depreciation adjustment -53,978.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Depreciation”

Raw XML AppendixShowing 400 of 487 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011019
IRS990/PrincipalOfficerNm0Andrea Carlevaris
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Arbitration revenue
IRS990/ProgramServiceRevenueGrp/Desc1Unreal exchange gain
IRS990/ProgramServiceRevenueGrp/Desc2Other revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0320065
IRS990/ProgramServiceRevenueGrp/ExclusionAmt133548
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0358774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1831600
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1885578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0325226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325226
IRS990ScheduleA/Total509Grp/TotalAmt0325226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300791
IRS990ScheduleD/ExpensesNotReportedAmt053978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02190374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018758
IRS990ScheduleD/OtherExpensesIncludedAmt053978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1928710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216805441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Expense reports payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Arbitration advances on cost
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247194
IRS990ScheduleD/TotalExpensesPerForm990Amt02190374
IRS990ScheduleD/TotalLiabilityAmt017735217
IRS990ScheduleD/TotalRevenuePerForm990Amt0358774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02244352
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Josefa Sicard Mirabal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Josefa Sicard Mirabal - Vice President 189,500.00
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three board members are employees/officers of ICC, the sole member of Sicana. Sicana intends to elect additional board members who will qualify as independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sole member International Chamber of Commerce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management of Sicana reviewed this Form 990 before e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sicana doesn't make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation adjustment -53,978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part I Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL CHAMBER OF COMMERCE 43 AV DU PRESIDEBT WILSON 7511 PARIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0FR
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018649100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1338094
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2211000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0International Chamber of Commerce
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1International Chamber of Commerce
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2International Chamber of Commerce
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,218,335
Liabilities
$22,103,913
Net assets
-$1,885,578
Revenue
$358,774
Expenses
$2,190,374
Net income
-$1,831,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$55.8$13.1$7.97$2.62$5.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$47.3$7.70$6.58$2.45$4.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$47.8$3.57$4.01$2.25$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$49.7$1.80$3.62$2.05$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.5$0.23$3.28$2.25$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$41.2$0.80$2.97$2.20$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$39.9$1.59$3.47$2.56$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$39.2$2.50$2.37$2.69$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$37.9$2.21$2.95$2.41$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$29.5$2.69$1.54$2.29$0.75
2014Detailed filing. Detailed filing data is available for this year.$20.2$22.1$1.89$0.36$2.19$1.83