Civic Intelligence

D a Sokol Inc.

990 • Fiscal year 2019 • EIN 27-0305566

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

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

67th percentile

0.00x

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

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$278,016

Up $2,599 (+0.9%) from 2018

Net Assets

Up

$277,376

Up $2,024 (+0.7%) from 2018

Liabilities

Up

$640

Up $575 (+885%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$87,519

Up $4,451 (+5.4%) from 2018

Expenses

Up

$85,495

Up $14,664 (+21%) from 2018

Net Income

Down

$2,024

Down $10,213 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$278,016
Liabilities$640
Net Assets$277,376
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$87,519
Expenses$85,495
Net Income$2,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$87,519
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$275,352$277,376▲ $2,024
Savings and Temporary Cash Investments$163,291$163,421▲ $130
Cash and Non-Interest-Bearing Accounts$110,554$93,167▼ $17,387
Prepaid Expenses and Deferred Charges$1,572$21,428▲ $19,856
Accounts Receivable$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$275,417$278,016▲ $2,599
Liabilities
Other Liabilities$65$640▲ $575
Total Liabilities$65$640▲ $575
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,352$277,376▲ $2,024
Total Liabilities and Net Assets / Fund Balance$275,417$278,016▲ $2,599

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$7,750-
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
$87,389
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$2,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,495
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
Insurance$5,692$0$0$5,692
All Other Expenses$5,549$0$0$5,549
Travel$5,176$0$0$5,176
Other Expenses$2,943$0$0$2,943
Office Expenses$2,378$0$0$2,378
Payment Travel Entrtnmnt Publicly Ofcl$314$0$0$314
Interest$296$0$0$296
Total Functional Expenses$85,495$0$0$85,495
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
Credit Card Payable$384
Miscellaneous Advances$256
Payroll Liability$0
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
2020-01-10
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

“Medical Expenses 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Student Meals 3993. 3993. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expenses 263. 263. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“Penaty 234. 234. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 500. 500. 0. 0.”

Raw XML Appendix362 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/ExplanationTxt1MEMBERS ELECT THE DIRECTORS WHO APPOINT THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE GIVEN TO THE DIRECTORS AND EXECUTIVE COMMITTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation 500. 500. 0. 0.
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IRS990/TotalGrossUBIAmt0130
IRS990/TotalLiabilitiesBOYAmt065
IRS990/TotalLiabilitiesEOYAmt0640
IRS990/TotalLiabilitiesGrp/BOYAmt065
IRS990/TotalLiabilitiesGrp/EOYAmt0640
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277376
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05176
IRS990/TravelGrp/TotalAmt05176
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178045816
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4691FA49F64D29E9599CDF8413E9BC11E42F01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.53.184
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:04:23
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/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Jennings
ReturnHeader/ReturnTs02020-01-15T13:04:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,016
Liabilities
$640
Net assets
$277,376
Revenue
$87,519
Expenses
$85,495
Net income
$2,024
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