Totals
- Total revenue
- $6,583,869
- Total expenses
- $2,446,252
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,583,869
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,034,437
- Total liabilities, end of year
- $47,330,281
- Net assets or fund balances, end of year
- $7,704,156
- Program services expenses (Part IX)
- $2,446,252
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,446,252
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 $4,992,432 · related or exempt $4,992,432
-
2b · Program service revenue: Other
total $1,591,437 · related or exempt $1,591,437
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,188,895 · program services $1,188,895
-
10 · Payroll taxes
total $356,236 · program services $356,236
-
11a · Fees: management
total $213,173 · program services $213,173
-
11b · Fees: legal
total $51,499 · program services $51,499
-
11c · Fees: accounting
total $16,278 · program services $16,278
-
11g · Fees: other
total $49,179 · program services $49,179
-
13 · Office expenses
total $17,818 · program services $17,818
-
14 · Information technology
total $64,373 · program services $64,373
-
16 · Occupancy
total $373,653 · program services $373,653
-
17 · Travel
total $35,413 · program services $35,413
-
22 · Depreciation, depletion and amortization
total $25,292 · program services $25,292
-
23 · Insurance
total $28,825 · program services $28,825
-
24a · Other expenses: Exchange loss
total $11,040 · program services $11,040
-
24b · Other expenses: Postage
total $8,604 · program services $8,604
-
24c · Other expenses: Other expenses
total $5,974 · program services $5,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,975,051 · end of year $54,529,054
-
4 · Accounts receivable
beginning of year $92,365 · end of year $159,347
-
10a · Land, buildings and equipment: cost or other basis
$696,151
-
10b · Land, buildings and equipment: accumulated depreciation
$645,320
-
10c · Land, buildings and equipment, net
beginning of year $8,815 · end of year $50,831
-
15 · Other assets
beginning of year $295,205 · end of year $295,205
-
17 · Accounts payable and accrued expenses
beginning of year $268,233 · end of year $315,489
-
25 · Other liabilities
beginning of year $47,536,664 · end of year $47,014,792
-
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 $3,566,539 · end of year $7,704,156
Mission and programs · 2023
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 August 2011, in order to provide services to parties who wish to resolve their conflicts and disputes out of court, administer the resolution of disputes, promote and provide users with information on ICC dispute resolution services.
-
Sicana administers the resolution of disputes for North America. During 2023, cases were closed, generating revenues for $4,992,432. 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 $2,446,252 · Revenue $6,583,869
As filed on the 2023 return.
Listed in Part VII
-
Alexander Fessas
Chairman
- Total calculated
- $0
- Hours/week
- 40
-
John Denton
Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Claudia Salomon
President of Board
- Total calculated
- $0
- Hours/week
- 40
-
Emmanuel Jolivet
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Remi Faure
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Krasula Marek
Director
- Total calculated
- $215,419
- From this org
- $215,419
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,876
- Bonus
- $19,476
- Other
- $1,067
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $215,419
-
Di Pietro Montiel Paul Gerardo
Counsel
- Total calculated
- $170,521
- From this org
- $170,521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,486
- Bonus
- $16,020
- Other
- $1,015
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,521
-
Hawtorne Abbey Rose
Deputy Director
- Total calculated
- $131,402
- From this org
- $131,402
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kern Allely Gwenllian Aurelia
DEPUTY COUNSEL
- Total calculated
- $114,227
- From this org
- $114,227
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Portie Marquez Kellie
DEPUTY COUNSEL
- Total calculated
- $115,656
- From this org
- $115,656
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349310834
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