Civic Intelligence

D a Sokol Inc.

990 • Fiscal year 2017 • EIN 27-0305566

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 18, 2017

Organization ProfileN/A
38-11 Ditmars BlvdAstoria, NY 11105

(917) 804-5816

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.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$263,114

Up $56,418 (+27%) from 2015

Net Assets

Up

$263,114

Up $56,418 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$77,330

Down $17,734 (-19%) from 2015

Expenses

Up

$74,326

Up $12,777 (+21%) from 2015

Net Income

Down

$3,004

Down $30,511 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$263,114
Liabilities$0
Net Assets$263,114
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$77,330
Expenses$74,326
Net Income$3,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$77,330
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$260,110$263,114▲ $3,004
Savings and Temporary Cash Investments$163,030$163,160▲ $130
Cash and Non-Interest-Bearing Accounts$93,439$96,494▲ $3,055
Accounts Receivable$944$1,440▲ $496
Prepaid Expenses and Deferred Charges$1,428$1,428→ $0
Land, Buildings, and Equipment, Net$1,269$592▼ $677
Total Assets$260,110$263,114▲ $3,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,110$263,114▲ $3,004
Total Liabilities and Net Assets / Fund Balance$260,110$263,114▲ $3,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592$7,158-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John MooneyPresident
Robert SkaretkaVice-president
Andrew PowersSecretary
Phillip Mincone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,200
Program Service Revenue
$0
Investment Income
$3,130
Other Revenue
$0
All Other Contributions
$74,200
Change in Net Assets
$3,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,326
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$26,000$0$0$26,000
Conferences and Meetings$8,469$0$0$8,469
All Other Expenses$2,943$0$0$2,943
Office Expenses$2,732$0$0$2,732
Insurance$2,501$0$0$2,501
Fees for Services Accounting$1,500$0$0$1,500
Depreciation Depletion$677$0$0$677
Interest$33$0$0$33
Other Expenses$2$0$0$2
Total Functional Expenses$74,326$0$0$74,326
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-
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

Filer Name
Da Sokol Inc
EIN
27-0305566
Phone
9178045816
Address
38-11 DITMARS BLVD, ASTORIA, NY 11105

Signing Officer

Name
John Mooney
Title
President
Phone
9178045816
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
JM Associates CPAs PC
Address
21108 35th Avenue, Bayside, NY 11361
Preparer
Michael P Jennings
Phone
7182814050
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members pay 425 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 24E

“Repairs & maintenance 1004. 1004. 0. 0.”

Form 990, Part IX, Line 24E

“Student meals 448. 448. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fee 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Raffle prizes 451. 451. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 800. 800. 0. 0.”

Raw XML Appendix342 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/ExplanationTxt2COPIES ARE GIVEN TO THE DIRECTORS AND EXECUTIVE COMMITTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 800. 800. 0. 0.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038-11 DITMARS BLVD 314
IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178045816
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DA SOKOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DASO
ReturnHeader/Filer/EIN0270305566
ReturnHeader/Filer/PhoneNum09178045816
ReturnHeader/Filer/USAddress/AddressLine1Txt038-11 DITMARS BLVD
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2284E1C0A00A8E1BFFAC2BE602393F9A271D57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2284E1C0A00A8E1BFFAC2BE602393F9A271D57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.239.99.70
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:21:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021108 35th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011361
ReturnHeader/PreparerPersonGrp/PhoneNum07182814050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JENNINGS
ReturnHeader/ReturnTs02017-09-25T06:21:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,114
Liabilities
$0
Net assets
$263,114
Revenue
$77,330
Expenses
$74,326
Net income
$3,004
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