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Nonprofiteer
← SICANA INC

Form 990 for tax year 2022

Filed by SICANA INC.

Totals

Total revenue
$4,013,654
Total expenses
$2,246,215
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,013,654
Investment income
$0
Other revenue
$0
Total assets, end of year
$51,371,436
Total liabilities, end of year
$47,804,897
Net assets or fund balances, end of year
$3,566,539
Program services expenses (Part IX)
$2,246,215
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,246,215

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Arbitration revenue

    total $3,916,917 · related or exempt $3,916,917

  • 2b · Program service revenue: Other

    total $96,737 · related or exempt $96,737

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,094,557 · program services $1,094,557

  • 10 · Payroll taxes

    total $334,232 · program services $334,232

  • 11a · Fees: management

    total $193,675 · program services $193,675

  • 11b · Fees: legal

    total $70,689 · program services $70,689

  • 11c · Fees: accounting

    total $5,673 · program services $5,673

  • 11g · Fees: other

    total $43,215 · program services $43,215

  • 12 · Advertising and promotion

    total $7,730 · program services $7,730

  • 13 · Office expenses

    total $10,350 · program services $10,350

  • 14 · Information technology

    total $55,943 · program services $55,943

  • 16 · Occupancy

    total $357,850 · program services $357,850

  • 17 · Travel

    total $23,422 · program services $23,422

  • 22 · Depreciation, depletion and amortization

    total $31,176 · program services $31,176

  • 23 · Insurance

    total $5,773 · program services $5,773

  • 24a · Other expenses: Postage

    total $5,655 · program services $5,655

  • 24b · Other expenses: Other expenses-ProgServ

    total $5,472 · program services $5,472

  • 24c · Other expenses: Exchange loss

    total $426 · program services $426

  • 24d · Other expenses: Other expenses

    total $377 · program services $377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,196,125 · end of year $50,975,051

  • 4 · Accounts receivable

    end of year $92,365

  • 10a · Land, buildings and equipment: cost or other basis

    $628,842

  • 10b · Land, buildings and equipment: accumulated depreciation

    $620,027

  • 10c · Land, buildings and equipment, net

    beginning of year $39,991 · end of year $8,815

  • 15 · Other assets

    beginning of year $293,205 · end of year $295,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,754 · end of year $268,233

  • 25 · Other liabilities

    beginning of year $49,658,467 · end of year $47,536,664

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,799,100 · end of year $3,566,539

Mission and programs · 2022

Mission

Sicana, Inc. ia 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

Activities or mission (Part I)

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

  • Sicana administers the resolution of disputes for North America. During 2022, 111 cases were closed, generating revenues for $3,916,917. Sicana also organized and participated in events, in North America and Europe. Promotional activities included the organization and participation in full-day conferences training programs, workshops, a mock court session, luncheons, receptions, lectures.

    Expenses $2,246,215 · Revenue $4,013,654

As filed on the 2022 return.

Listed in Part VII

  • Alexander Fessas

    Chairman

    Total calculated
    $0
    Hours/week
    2.4

  • John Denton

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Claudia Salomon

    President of Board

    Total calculated
    $0
    Hours/week
    0

  • Emmanuel Jolivet

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Remi Faure

    Treasurer

    Total calculated
    $0
    Hours/week
    2.4

  • Krasula Marek

    Director

    Total calculated
    $206,405
    From this org
    $206,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,536
    Bonus
    $16,869
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $206,405

  • Di Pietro Montiel Paul Gerardo

    Counsel

    Total calculated
    $162,665
    From this org
    $162,665
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,266
    Bonus
    $13,399
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,665

  • Kellie Portie Marquez

    Deputy counsel

    Total calculated
    $109,436
    From this org
    $109,436
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • International Chamber of Commerce

    FR

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349313075

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