Civic Intelligence

Staten Island Women Inc

EIN 84-3442940 • 501(c)3 • Staten Island, NY

Profile

Advancing the cause of women by providing incentives and assistance to further their careers through mentoring programs and awarding scholarships. Also annually recognizing women who render extraordinary community service.

1441 South Avenue Suite 603Staten Island, NY 10314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

35th percentile

-9.8%

Higher net margin than 35% of similar nonprofits.

NTEE V • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE V • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

1197100%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,972

Up $11,971 (+1197100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,972

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$70,186

Up $70,186 from 2023

Expenses

Up

$77,093

Up $77,093 from 2023

Net Income

Down

-$6,907

Down $6,907 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $11,972Net Assets 2024: $11,9722024

Highlighted filing

2024

Assets$11,972
Liabilities-
Net Assets$11,972
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $70,186Expenses 2024: $77,093Net Income 2024: -$6,9072024

Highlighted filing

2024

Revenue$70,186
Expenses$77,093
Net Income-$6,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,972
Liabilities
-
Net assets
$11,972
Revenue
$70,186
Expenses
$77,093
Net income
-$6,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$70.2$77.1$6.91
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$70,186
Mission and Program Overview

Mission

Advancing the cause of women by providing incentives and assistance to further their careers through mentoring programs and awarding scholarships. Also annually recognizing women who render extraordinary community service.

Program Services

DescriptionGrantsExpenses
WOMEN OF ACHIEVEMENT LUNCHEON-$77,093
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M SHALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Women Inc
EIN
84-3442940
Phone
7183512233
Address
1441 SOUTH AVENUE SUITE 603, STATEN ISLAND, NY 10314

Signing Officer

Name
John M Shall
Title
Treasurer
Phone
7183512233
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dinner expenses 77,093 total 77,093”

Form 990-ez, Part III

“Advancing the cause of women by providing incentives and assistance to further their careers through mentoring programs and awarding scholarships. Also annually recognizing women who render extraordinary community service.”

Raw XML Appendix110 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/PersonNm0JOHN M SHALL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07183512233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01675 RICHMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011972
IRS990EZ/GrossReceiptsAmt070186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN M SHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING THE CAUSE OF WOMEN BY PROVIDING INCENTIVES AND ASSISTANCE TO FURTHER THEIR CAREERS THROUGH MENTORING PROGRAMS AND AWARDING SCHOLARSHIPS. ALSO ANNUALLY RECOGNIZING WOMEN WHO RENDER EXTRAORDINARY COMMUNITY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt045186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOMEN OF ACHIEVEMENT LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077093
IRS990EZ/TotalProgramServiceExpensesAmt077093
IRS990EZ/TotalRevenueAmt070186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt070187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DINNER EXPENSES 77,093 TOTAL 77,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCING THE CAUSE OF WOMEN BY PROVIDING INCENTIVES AND ASSISTANCE TO FURTHER THEIR CAREERS THROUGH MENTORING PROGRAMS AND AWARDING SCHOLARSHIPS. ALSO ANNUALLY RECOGNIZING WOMEN WHO RENDER EXTRAORDINARY COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183512233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEN ISLAND WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0843442940
ReturnHeader/Filer/PhoneNum07183512233
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 SOUTH AVENUE SUITE 603
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SHALL SR CPA
ReturnHeader/ReturnTs02025-05-14T11:27:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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