Civic Intelligence

International Skating Program Inc.

990 • Fiscal year 2020 • EIN 01-0598493

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

1000 Route 9 North No St 203Woodbridge, NJ 07095

(732) 634-6304

Siviq Scores

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

Liabilities / Assets

99th percentile

4.02x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.91x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE N68 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

317%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE N68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

170%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE N68 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$99,815

Up $75,879 (+317%) from 2019

Net Assets

-$301,843

No earlier filing loaded for comparison.

Liabilities

Up

$401,658

Up $111,075 (+38%) from 2019

Revenue

Up

$440,449

Up $277,152 (+170%) from 2019

Expenses

Up

$475,645

Up $312,918 (+192%) from 2019

Net Income

Down

-$35,196

Down $35,766 (-6275%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $28,270Liabilities 2011: $253,930Net Assets 2011: -$225,6602011Assets 2012: -$5,208Liabilities 2012: $245,336Net Assets 2012: -$250,5442012Assets 2013: $11,262Liabilities 2013: $259,727Net Assets 2013: -$248,4652013Assets 2014: -$14,688Liabilities 2014: $271,043Net Assets 2014: -$285,7312014Assets 2015: $14,057Liabilities 2015: $271,770Net Assets 2015: -$257,7132015Assets 2016: $19,389Liabilities 2016: $263,507Net Assets 2016: -$244,1182016Assets 2017: $30,305Liabilities 2017: $323,979Net Assets 2017: -$293,6742017Assets 2018: $22,600Liabilities 2018: $289,817Net Assets 2018: -$267,2172018Assets 2019: $23,936Liabilities 2019: $290,5832019Assets 2020: $99,815Liabilities 2020: $401,658Net Assets 2020: -$301,8432020Assets 2021: $56,464Liabilities 2021: $404,399Net Assets 2021: -$347,9352021Assets 2022: $597Liabilities 2022: $299,128Net Assets 2022: -$298,5312022Assets 2023: $7,863Liabilities 2023: $223,478Net Assets 2023: -$215,6152023Assets 2024: -$3,863Liabilities 2024: $227,741Net Assets 2024: -$231,6042024

Highlighted filing

2020

Assets$99,815
Liabilities$401,658
Net Assets-$301,843

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $304,988Expenses 2011: $336,541Net Income 2011: -$31,5532011Revenue 2012: $363,032Expenses 2012: $387,916Net Income 2012: -$24,8842012Revenue 2013: $345,755Expenses 2013: $343,676Net Income 2013: $2,0792013Revenue 2014: $353,739Expenses 2014: $391,005Net Income 2014: -$37,2662014Revenue 2015: $351,437Expenses 2015: $323,419Net Income 2015: $28,0182015Revenue 2016: $278,907Expenses 2016: $272,392Net Income 2016: $6,5152016Revenue 2017: $304,163Expenses 2017: $353,719Net Income 2017: -$49,5562017Revenue 2018: $658,870Expenses 2018: $632,413Net Income 2018: $26,4572018Revenue 2019: $163,297Expenses 2019: $162,727Net Income 2019: $5702019Revenue 2020: $440,449Expenses 2020: $475,645Net Income 2020: -$35,1962020Revenue 2021: $486,424Expenses 2021: $532,516Net Income 2021: -$46,0922021Revenue 2022: $504,067Expenses 2022: $454,663Net Income 2022: $49,4042022Revenue 2023: $542,159Expenses 2023: $459,243Net Income 2023: $82,9162023Revenue 2024: $535,968Expenses 2024: $551,957Net Income 2024: -$15,9892024

Highlighted filing

2020

Revenue$440,449
Expenses$475,645
Net Income-$35,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$440,449
Mission and Program Overview

Mission

To foster international amateur sports competition for athletes who represent the country of israel

To foster international amateur sports competition for athletes who represe- nt the country of israel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,047$78,867▲ $60,820
Accounts Receivable$5,889$20,948▲ $15,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-266,647$-301,843▼ $35,196
Total Assets$23,936$99,815▲ $75,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,713$401,658▲ $114,945
Accounts Payable and Accrued Expenses$3,870--
Total Liabilities$290,583$401,658▲ $111,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$-266,647$-301,843▼ $35,196
Total Liabilities and Net Assets / Fund Balance$23,936$99,815▲ $75,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward G BohnPresident
Alexey AnaninVice President
Leo AshkinadzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,449
Change in Net Assets
$-35,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,497--$101,497
Fees for Services Legal-$84,925-$84,925
All Other Expenses$37,985$14,550-$52,535
Other Expenses$25,789--$25,789
Fees for Services Accounting-$5,600-$5,600
Total Functional Expenses$370,570$105,075$0$475,645
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

Prior to the release of the form 990, it is reviewed for correctness by the board of trustees.

Form 990, Part VI, Section B, Line 12C

At every board meeting each board member is asked if any conflict of interests have arisen since the previous meeting.

Form 990, Part VI, Section B, Line 15

The compensation was compared to similar organizations and found to be appropriate

Form 990, Part VI, Section C, Line 19

Available at organization's office upon request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Edward g. Bohn - 322 broadway, pompton lakes, nj 07442. Alexey ananin - 140 senceca ct., paramus, nj 07652. Leo ashkinadze - 2011 greenwood dr., fair loan, nj 07410.

Filing and Contact Details

Filer

Filer Name
International Skating Program Inc
EIN
01-0598493
Phone
7326346304
Address
1000 ROUTE 9 NORTH NO ST 203, WOODBRIDGE, NJ 07095

Signing Officer

Name
Edward Bohn
Title
President
Phone
7326346304
Signed
2021-07-30

Organization Details

Principal Officer
Edward Bohn
Formed
2002
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
J Gliksman CPA Pc
Address
5417 18TH AVENUE, BROOKLYN, NY 11204
Preparer
J Gliksman CPA Pc
Phone
7182348181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Medical: program service expenses 11,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,467. Professional fees: program service expenses 0. Management and general expenses 9,500. Fundraising expenses 0. Total expenses 9,500. Utilities: program service expenses 7,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,607. Miscellaneous: program service expenses 7,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,430. Telephone and internet: program service expenses 4,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,879. Repairs and maint.: program service expenses 0. Management and general expenses 3,732. Fundraising expenses 0. Total expenses 3,732. All other expenses: program service expenses 2,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,419. Insurance: program service expenses 2,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,379. Office expenses: program service expenses 1,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,319. Bank fees: program service expenses 0. Management and general expenses 1,318. Fundraising expenses 0. Total expenses 1,318. Postage: program service expenses 485. Management and general expenses 0. Fundraising expenses 0. Total expenses 485.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE RELEASE OF THE FORM 990, IT IS REVIEWED FOR CORRECTNESS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EVERY BOARD MEETING EACH BOARD MEMBER IS ASKED IF ANY CONFLICT OF INTERESTS HAVE ARISEN SINCE THE PREVIOUS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONS AND FOUND TO BE APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDWARD G. BOHN - 322 BROADWAY, POMPTON LAKES, NJ 07442. ALEXEY ANANIN - 140 SENCECA CT., PARAMUS, NJ 07652. LEO ASHKINADZE - 2011 GREENWOOD DR., FAIR LOAN, NJ 07410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL: PROGRAM SERVICE EXPENSES 11,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,467. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. UTILITIES: PROGRAM SERVICE EXPENSES 7,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,607. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,430. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 4,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,879. REPAIRS AND MAINT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,732. ALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. INSURANCE: PROGRAM SERVICE EXPENSES 2,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,379. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. POSTAGE: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsEOYAmt099815
IRS990/TotalAssetsGrp/BOYAmt023936
IRS990/TotalAssetsGrp/EOYAmt099815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0440449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290583
IRS990/TotalLiabilitiesEOYAmt0401658
IRS990/TotalLiabilitiesGrp/BOYAmt0290583
IRS990/TotalLiabilitiesGrp/EOYAmt0401658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-266647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-301843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 ROUTE 9 NORTH NO ST 203
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007095
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326346304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SKATING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010598493
ReturnHeader/Filer/PhoneNum07326346304
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 ROUTE 9 NORTH NO ST 203
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J GLIKSMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05417 18TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07182348181
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GLIKSMAN CPA PC
ReturnHeader/ReturnTs02021-08-06T11:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$2.28$2.32$5.36$5.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.08$2.23$2.16$5.42$4.59$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.01$2.99$2.99$5.04$4.55$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.56$4.04$3.48$4.86$5.33$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.00$4.02$3.02$4.40$4.76$0.35
2019Summary only. Only limited summary data is available for this year.$0.24$2.91$1.63$1.63$0.01
2018Summary only. Only limited summary data is available for this year.$0.23$2.90$2.67$6.59$6.32$0.26
2017Summary only. Only limited summary data is available for this year.$0.30$3.24$2.94$3.04$3.54$0.50
2016Summary only. Only limited summary data is available for this year.$0.19$2.64$2.44$2.79$2.72$0.07
2015Summary only. Only limited summary data is available for this year.$0.14$2.72$2.58$3.51$3.23$0.28
2014Summary only. Only limited summary data is available for this year.$0.15$2.71$2.86$3.54$3.91$0.37
2013Summary only. Only limited summary data is available for this year.$0.11$2.60$2.48$3.46$3.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$2.45$2.51$3.63$3.88$0.25
2011Summary only. Only limited summary data is available for this year.$0.28$2.54$2.26$3.05$3.37$0.32