Civic Intelligence

D a Sokol Inc.

990 • Fiscal year 2014 • EIN 27-0305566

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A
29-19 24th Avenue11102

(917) 804-5816

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-39%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$174,604

No earlier filing loaded for comparison.

Net Assets

$173,180

No earlier filing loaded for comparison.

Liabilities

$1,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

$75,719

No earlier filing loaded for comparison.

Expenses

$105,324

No earlier filing loaded for comparison.

Net Income

-$29,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $174,604Liabilities 2014: $1,424Net Assets 2014: $173,1802014Assets 2015: $206,696Liabilities 2015: $0Net Assets 2015: $206,6962015Assets 2017: $263,114Liabilities 2017: $0Net Assets 2017: $263,1142017Assets 2018: $275,417Liabilities 2018: $65Net Assets 2018: $275,3522018Assets 2019: $278,016Liabilities 2019: $640Net Assets 2019: $277,3762019Assets 2020: $270,750Liabilities 2020: $268Net Assets 2020: $270,4822020Assets 2021: $223,621Liabilities 2021: $1,020Net Assets 2021: $222,6012021Assets 2022: $215,463Liabilities 2022: $1,933Net Assets 2022: $213,5302022Assets 2023: $211,857Liabilities 2023: $10,756Net Assets 2023: $201,1012023Assets 2024: $189,107Liabilities 2024: $14,431Net Assets 2024: $174,6762024

Highlighted filing

2014

Assets$174,604
Liabilities$1,424
Net Assets$173,180
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $75,719Expenses 2014: $105,324Net Income 2014: -$29,6052014Revenue 2015: $95,064Expenses 2015: $61,549Net Income 2015: $33,5152015Revenue 2017: $77,330Expenses 2017: $74,326Net Income 2017: $3,0042017Revenue 2018: $83,068Expenses 2018: $70,831Net Income 2018: $12,2372018Revenue 2019: $87,519Expenses 2019: $85,495Net Income 2019: $2,0242019Revenue 2020: $46,276Expenses 2020: $53,171Net Income 2020: -$6,8952020Revenue 2021: $83Expenses 2021: $47,964Net Income 2021: -$47,8812021Revenue 2022: $32Expenses 2022: $9,103Net Income 2022: -$9,0712022Revenue 2023: $22,412Expenses 2023: $34,842Net Income 2023: -$12,4302023Revenue 2024: $15,766Expenses 2024: $40,693Net Income 2024: -$24,9272024

Highlighted filing

2014

Revenue$75,719
Expenses$105,324
Net Income-$29,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$75,719
Mission and Program Overview

Mission

To provide low cost gymnastic education to the community. We offer courses to children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,785$173,180▼ $29,605
Savings and Temporary Cash Investments$156,890$136,151▼ $20,739
Cash and Non-Interest-Bearing Accounts$39,982$32,787▼ $7,195
Accounts Receivable$2,100$2,824▲ $724
Land, Buildings, and Equipment, Net$3,813$2,724▼ $1,089
Prepaid Expenses and Deferred Charges-$118-
Total Assets$202,785$174,604▼ $28,181
Liabilities
Other Liabilities-$1,424-
Total Liabilities$0$1,424▲ $1,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,785$173,180▼ $29,605
Total Liabilities and Net Assets / Fund Balance$202,785$174,604▼ $28,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,724$5,026-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John MooneyPresident
Joseph HollanderVice-president
Peter LattanzioSecretary
Phillip Mincone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,492
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$75,492
Change in Net Assets
$-29,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,018
Salaries, Compensation, and Employee Benefits$22,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,000$0$0$56,000
Current Officers, Directors, Trustees, and Key Employees$0$20,000$0$20,000
Insurance$5,331$0$0$5,331
Payroll Taxes$0$2,306$0$2,306
Fees for Services Accounting$2,025$0$0$2,025
Depreciation Depletion$1,089$0$0$1,089
Conferences and Meetings$924$0$0$924
Office Expenses$889$0$0$889
All Other Expenses$336$0$0$336
Other Expenses$247$0$0$247
Interest$70$0$0$70
Total Functional Expenses$83,018$22,306$0$105,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0305566
Phone
9178045816

Signing Officer

Name
John Mooney
Title
President
Phone
9178045816
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marret Cooper
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Michael P Jennings
Phone
7182814050
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members pay $25 yearly and participate in running the organization”

Pt VI, Line 7B

“Members elect the directors who appoint the executive committee”

Pt VI, Line 11B

“Copies are given to the directors and executive committee”

Form 990, Part IX, Line 24F

“Website & internet expenses 118. 118. 0. 0. Bank charges 61. 61. 0. 0. Student meals 79. 79. 0. 0. Penalty 78. 78. 0. 0.”

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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/ExplanationTxt2COPIES ARE GIVEN TO THE DIRECTORS AND EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE & INTERNET EXPENSES 118. 118. 0. 0. BANK CHARGES 61. 61. 0. 0. STUDENT MEALS 79. 79. 0. 0. PENALTY 78. 78. 0. 0.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105324
IRS990/TotalGrossUBIAmt0227
IRS990/TotalLiabilitiesEOYAmt01424
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173180
IRS990/TotalProgramServiceExpensesAmt083018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0227
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174604
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1051-01 39th AVE
IRS990/USAddress/City0SUNNYSIDE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178045816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DA SOKOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DASO
ReturnHeader/Filer/EIN0270305566
ReturnHeader/Filer/PhoneNum09178045816
ReturnHeader/Filer/USAddress/AddressLine1029-19 24TH AVENUE
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JM Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021108 35th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bayside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011361
ReturnHeader/PreparerPersonGrp/PhoneNum07182814050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JENNINGS
ReturnHeader/ReturnTs02015-01-13T14:10:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,604
Liabilities
$1,424
Net assets
$173,180
Revenue
$75,719
Expenses
$105,324
Net income
-$29,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.16$0.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$0.22$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.14$0.00$0.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.46$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.88$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.83$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.95$0.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$0.76$1.05$0.30