Civic Intelligence

Social Development Institute Inc.

990EZ • Fiscal year 2020 • EIN 20-8918511

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

2075 79th StreetBrooklyn, NY 11214

(718) 372-0235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

81st percentile

82%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$2,790

Up $1,261 (+82%) from 2019

Net Assets

Up

$2,790

Up $1,261 (+82%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,838

Down $3,336 (-24%) from 2019

Expenses

Down

$9,577

Down $4,891 (-34%) from 2019

Net Income

Up

$1,261

Up $1,555 (+529%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $5,657Liabilities 2011: $02011Assets 2012: $6,118Net Assets 2012: $6,1182012Assets 2013: $6,212Net Assets 2013: $6,2122013Assets 2014: $6,100Net Assets 2014: $6,1002014Assets 2015: $6,173Net Assets 2015: $6,1732015Assets 2016: $8,672Net Assets 2016: $8,6722016Assets 2017: $10,736Net Assets 2017: $10,7362017Assets 2018: $1,823Net Assets 2018: $1,8232018Assets 2019: $1,529Net Assets 2019: $1,5292019Assets 2020: $2,790Net Assets 2020: $2,7902020Assets 2021: $1,806Net Assets 2021: $1,8062021Assets 2022: $3,620Net Assets 2022: $3,6202022Assets 2023: $1,322Net Assets 2023: $1,3222023Assets 2024: $3,051Net Assets 2024: $3,0512024

Highlighted filing

2020

Assets$2,790
Liabilities-
Net Assets$2,790

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $42,041Expenses 2011: $41,809Net Income 2011: $2322011Revenue 2012: $17,330Expenses 2012: $16,869Net Income 2012: $4612012Revenue 2013: $15,057Expenses 2013: $14,963Net Income 2013: $942013Revenue 2014: $7,563Expenses 2014: $7,675Net Income 2014: -$1122014Revenue 2015: $11,274Expenses 2015: $11,201Net Income 2015: $732015Revenue 2016: $49,154Expenses 2016: $46,655Net Income 2016: $2,4992016Revenue 2017: $25,863Expenses 2017: $23,799Net Income 2017: $2,0642017Revenue 2018: $21,283Expenses 2018: $30,196Net Income 2018: -$8,9132018Revenue 2019: $14,174Expenses 2019: $14,468Net Income 2019: -$2942019Revenue 2020: $10,838Expenses 2020: $9,577Net Income 2020: $1,2612020Revenue 2021: $14,284Expenses 2021: $15,268Net Income 2021: -$9842021Revenue 2022: $47,627Expenses 2022: $45,813Net Income 2022: $1,8142022Revenue 2023: $22,617Expenses 2023: $24,915Net Income 2023: -$2,2982023Revenue 2024: $19,018Expenses 2024: $17,289Net Income 2024: $1,7292024

Highlighted filing

2020

Revenue$10,838
Expenses$9,577
Net Income$1,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,838
Mission and Program Overview

Mission

501 (A)(3)

Program Services

DescriptionGrantsExpenses
"WAR ORPHANS" PROGRAMM$0$2,354
UKRANIAN ROBOTICS SCHOOL$0$100
Psychological rehabilitation program for children of the soldiers(Ukraine)$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYKHAYLO KAZARENKOPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Social Development Institute Inc
EIN
20-8918511
Phone
7183720235
Address
2075 79TH STREET, BROOKLYN, NY 11214

Signing Officer

Name
Mykhaylo Kazarenko
Title
President
Phone
7183720235
Signed
2021-05-15

Preparer

Firm
Ecofin Rb
Address
500 Liberty Ave, Staten Island, NY 10305
Preparer
Raya Bakhirev
Phone
9175458287
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BANK INTEREST 13.

Form 990EZ, Part I, Line 16

Annual Fee 50.

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Office expenses 73.

Form 990EZ, Part I, Line 16

Website 273.

Form 990EZ, Part I, Line 16

Cellular phone

Form 990EZ, Part I, Line 16

Postage 677.

Form 990EZ, Part I, Line 16

Internet

Form 990EZ, Part I, Line 16

Special programms support 2454.

Form 990EZ, Part I, Line 16

Bank Service Charge

Form 990EZ, Part I, Line 16

CAR EXPENSES

Raw XML Appendix173 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/PersonNm0MYKHAYLO KAZARENKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07183700235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02075 79TH STREET APT A4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02790
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYKHAYLO KAZARENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03527
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501 (A)(3)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UKRANIAN ROBOTICS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"WAR ORPHANS" PROGRAMM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Psychological rehabilitation program for children of the soldiers(Ukraine)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09577
IRS990EZ/TotalProgramServiceExpensesAmt02454
IRS990EZ/TotalRevenueAmt010838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sdinstitute.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114504
IRS990ScheduleA/TotalSupportAmt0114504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cellular phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special programms support 2454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYKHAYLO KAZARENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183720235
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0208918511
ReturnHeader/Filer/PhoneNum07183720235
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 79TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECOFIN RB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Liberty Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010305
ReturnHeader/PreparerPersonGrp/PhoneNum09175458287
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raya Bakhirev
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T21:08:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYKHAYLO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAZARENKO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$3.05$19.0$17.3$1.73
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$22.6$24.9$2.30
2022Detailed filing. Detailed filing data is available for this year.$3.62$3.62$47.6$45.8$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.81$14.3$15.3$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.79$10.8$9.58$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$14.2$14.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$21.3$30.2$8.91
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$25.9$23.8$2.06
2016Detailed filing. Detailed filing data is available for this year.$8.67$8.67$49.2$46.7$2.50
2015Detailed filing. Detailed filing data is available for this year.$6.17$6.17$11.3$11.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$6.10$7.56$7.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.21$6.21$15.1$15.0$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$6.12$17.3$16.9$0.46
2011Summary only. Only limited summary data is available for this year.$5.66$0.00$42.0$41.8$0.23