Civic Intelligence

Chessmates Inc.

990 • Fiscal year 2016 • EIN 26-3223464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

1430 72 StreetBrooklyn, NY 11228

(718) 232-7732

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$32,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$193,061

Up $58,336 (+43%) from 2015

Net Assets

Up

$193,061

Up $58,336 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$237,333

Up $25,565 (+12%) from 2015

Expenses

Up

$178,997

Up $46,290 (+35%) from 2015

Net Income

Down

$58,336

Down $20,725 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $134,725Liabilities 2015: $0Net Assets 2015: $134,7252015Assets 2016: $193,061Liabilities 2016: $0Net Assets 2016: $193,0612016Assets 2017: $219,121Liabilities 2017: $0Net Assets 2017: $219,1212017Assets 2018: $223,469Net Assets 2018: $223,4692018Assets 2019: $240,660Liabilities 2019: $0Net Assets 2019: $240,6602019Assets 2020: $263,147Liabilities 2020: $0Net Assets 2020: $263,1472020Assets 2021: $274,337Liabilities 2021: $0Net Assets 2021: $274,3372021Assets 2022: $323,471Liabilities 2022: $0Net Assets 2022: $323,4712022Assets 2023: $373,297Liabilities 2023: $5,363Net Assets 2023: $367,9342023Assets 2024: $374,210Liabilities 2024: $1,083Net Assets 2024: $373,1272024

Highlighted filing

2016

Assets$193,061
Liabilities$0
Net Assets$193,061

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $211,768Expenses 2015: $132,707Net Income 2015: $79,0612015Revenue 2016: $237,333Expenses 2016: $178,997Net Income 2016: $58,3362016Revenue 2017: $156,890Expenses 2017: $130,830Net Income 2017: $26,0602017Revenue 2018: $159,460Expenses 2018: $144,438Net Income 2018: $15,0222018Revenue 2019: $207,953Expenses 2019: $190,762Net Income 2019: $17,1912019Revenue 2020: $67,301Expenses 2020: $44,814Net Income 2020: $22,4872020Revenue 2021: $57,890Expenses 2021: $46,700Net Income 2021: $11,1902021Revenue 2022: $136,407Expenses 2022: $87,273Net Income 2022: $49,1342022Revenue 2023: $145,575Expenses 2023: $101,112Net Income 2023: $44,4632023Revenue 2024: $141,631Expenses 2024: $136,438Net Income 2024: $5,1932024

Highlighted filing

2016

Revenue$237,333
Expenses$178,997
Net Income$58,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$237,333
Mission and Program Overview

Mission

CHESS SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,725$193,061▲ $58,336
Cash and Non-Interest-Bearing Accounts$118,426$174,137▲ $55,711
Land, Buildings, and Equipment, Net$16,299$14,424▼ $1,875
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$134,725$193,061▲ $58,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,725$193,061▲ $58,336
Total Liabilities and Net Assets / Fund Balance$134,725$193,061▲ $58,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,424$13,286$27,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gennady SagalchikPresidentPT$32,000$32,000

Board Members and Trustees

NameTitle
Randi GertlerTreasury
Richard GertlerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$237,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,333
Change in Net Assets
$58,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,338
Salaries, Compensation, and Employee Benefits$34,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,803$0$0$80,803
Occupancy$48,070$0$0$48,070
Current Officers, Directors, Trustees, and Key Employees$32,000$0$0$32,000
Office Expenses$4,940$0$0$4,940
Insurance$3,312$0$0$3,312
Payroll Taxes$2,659$0$0$2,659
Travel$2,522$0$0$2,522
Depreciation Depletion$1,875$0$0$1,875
Other Expenses$791$0$0$791
Total Functional Expenses$178,997$0$0$178,997
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chessmates Inc
EIN
26-3223464
Phone
7182327732
Address
1430 72 STREET, BROOKLYN, NY 11228

Signing Officer

Name
Gennady Sagalchik
Title
Board Member
Phone
7182327732
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gennady Sagalchik
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Atgs Inc
Address
2225 65TH ST, BROOKLYN, NY 11204
Preparer
Gene Slavin
Phone
7182327732
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Governing body can elect new members

Pt VI, Line 7B

Governing body can elect new members

Pt VI, Line 8A

All meetings are documented and kept for future references

Pt VI, Line 8B

All meetings are documented and kept for future references

Pt VI, Line 11B

All records are kept and reviewed as needed

Pt VI, Line 12C

Company monitor and enforce compliance with a policy during the board meetings

Pt VI, Line 15A

All compensations are decided during the board meetings

Form 990EZ, Part I, Line 16

AUTO EXPENSE

Form 990EZ, Part I, Line 16

BUSINESS PROMOTIONS

Form 990EZ, Part I, Line 16

Computer services & supplies

Form 990EZ, Part I, Line 16

DUES/BOOKS/SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE

Form 990EZ, Part I, Line 16

Legal/accounting/bookkeeping services

Form 990EZ, Part I, Line 16

Office expense/supplies/postage

Form 990EZ, Part I, Line 16

Outside professional services

Form 990EZ, Part I, Line 16

RETURNS & ALLOWANCES

Form 990EZ, Part I, Line 16

TAXES & LICENSES

Form 990EZ, Part I, Line 16

Telephone expense/internet connection

Form 990EZ, Part I, Line 16

TOURNAMENT FEES

Form 990EZ, Part I, Line 16

TOURNAMENT REFRESHMENTS

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE

Form 990EZ, Part I, Line 16

TROPHIES & AWARDS

Form 990EZ, Part I, Line 16

STORAGE EXPENSE

Form 990EZ, Part I, Line 16

MAINTENANCE

Form 990EZ, Part II, Line 26

LOAN PAYABLE

Form 990, Part IX, Line 24E

Tournament fees 329. 329. 0. 0.

Form 990, Part IX, Line 24E

AWARDS 1347. 1347. 0. 0.

Form 990, Part IX, Line 24E

Books & subcriptions 2207. 2207. 0. 0.

Form 990, Part IX, Line 24E

Tounament expenses/refremshments 2536. 2536. 0. 0.

Form 990, Part IX, Line 24E

Business promotions 847. 847. 0. 0.

Form 990, Part IX, Line 24E

Printing expense 552. 552. 0. 0.

Form 990, Part IX, Line 24E

Telephone expense 1080. 1080. 0. 0.

Form 990, Part IX, Line 24E

Internet connections 1170. 1170. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 13464. 13464. 0. 0.

Form 990, Part IX, Line 24E

Returns & allowances 6058. 6058. 0. 0.

Form 990, Part IX, Line 24E

Outside services 49408. 49408. 0. 0.

Form 990, Part IX, Line 24E

Computer supplies 1777. 1777. 0. 0.

Form 990, Part IX, Line 24E

Postage expense 28. 28. 0. 0.

Raw XML Appendix390 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS ARE DOCUMENTED AND KEPT FOR FUTURE REFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS ARE DOCUMENTED AND KEPT FOR FUTURE REFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE KEPT AND REVIEWED AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY MONITOR AND ENFORCE COMPLIANCE WITH A POLICY DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATIONS ARE DECIDED DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE/SUPPLIES/POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RETURNS & ALLOWANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE EXPENSE/INTERNET CONNECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOURNAMENT FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26AWARDS 1347. 1347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BOOKS & SUBCRIPTIONS 2207. 2207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TOUNAMENT EXPENSES/REFREMSHMENTS 2536. 2536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BUSINESS PROMOTIONS 847. 847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PRINTING EXPENSE 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TELEPHONE EXPENSE 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32INTERNET CONNECTIONS 1170. 1170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PROFESSIONAL FEES 13464. 13464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34RETURNS & ALLOWANCES 6058. 6058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35OUTSIDE SERVICES 49408. 49408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36COMPUTER SUPPLIES 1777. 1777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37POSTAGE EXPENSE 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134725
IRS990/TotalAssetsEOYAmt0193061
IRS990/TotalAssetsGrp/BOYAmt0134725
IRS990/TotalAssetsGrp/EOYAmt0193061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237333
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193061
IRS990/TotalProgramServiceExpensesAmt0178997
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237333
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193061
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02522
IRS990/TravelGrp/TotalAmt02522
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01339 73 STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENNADY SAGALCHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182327732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESSMATES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0263223464
ReturnHeader/Filer/PhoneNum07182327732
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 72 STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0143B8041817824F20761F198E441C77C286FA678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0143B8041817824F20761F198E441C77C286FA678
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.140.80
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATGS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 65TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07182327732
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE SLAVIN
ReturnHeader/ReturnTs02017-11-03T08:47:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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