Civic Intelligence

Sokol Stickney

990EZ • Fiscal year 2014 • EIN 36-6111428

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Neuberg 4216 S Home Ave60402

(708) 442-7534

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,226

Up $2,084 (+9.4%) from 2013

Net Assets

Up

$11,181

Up $2,421 (+28%) from 2013

Liabilities

Down

$13,045

Down $337 (-2.5%) from 2013

Revenue

Down

$12,932

Down $2,461 (-16%) from 2013

Expenses

Down

$10,511

Down $1,315 (-11%) from 2013

Net Income

Down

$2,421

Down $1,146 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $22,142Liabilities 2013: $13,382Net Assets 2013: $8,7602013Assets 2014: $24,226Liabilities 2014: $13,045Net Assets 2014: $11,1812014Assets 2015: $24,198Liabilities 2015: $12,610Net Assets 2015: $11,5882015Assets 2016: $26,783Liabilities 2016: $12,313Net Assets 2016: $14,4702016Assets 2017: $16,943Net Assets 2017: $16,9432017Assets 2018: $26,386Net Assets 2018: $26,3862018Assets 2020: $23,190Net Assets 2020: $23,1902020Assets 2021: $21,862Net Assets 2021: $21,8622021Assets 2022: $20,764Net Assets 2022: $20,7642022Assets 2023: $19,158Net Assets 2023: $19,1582023Assets 2024: $34,533Net Assets 2024: $34,5332024Assets 2025: $37,764Net Assets 2025: $37,7642025

Highlighted filing

2014

Assets$24,226
Liabilities$13,045
Net Assets$11,181

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $15,393Expenses 2013: $11,826Net Income 2013: $3,5672013Revenue 2014: $12,932Expenses 2014: $10,511Net Income 2014: $2,4212014Revenue 2015: $12,822Expenses 2015: $12,415Net Income 2015: $4072015Revenue 2016: $15,303Expenses 2016: $12,421Net Income 2016: $2,8822016Revenue 2017: $24,159Expenses 2017: $21,686Net Income 2017: $2,4732017Revenue 2018: $36,528Expenses 2018: $27,085Net Income 2018: $9,4432018Revenue 2020: $30,720Expenses 2020: $30,683Net Income 2020: $372020Revenue 2021: $12,422Expenses 2021: $13,750Net Income 2021: -$1,3282021Revenue 2022: $14,423Expenses 2022: $15,521Net Income 2022: -$1,0982022Revenue 2023: $25,547Expenses 2023: $27,153Net Income 2023: -$1,6062023Revenue 2024: $47,719Expenses 2024: $32,344Net Income 2024: $15,3752024Revenue 2025: $39,067Expenses 2025: $35,836Net Income 2025: $3,2312025

Highlighted filing

2014

Revenue$12,932
Expenses$10,511
Net Income$2,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$14,095
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
Gymnastics, calisthenics and other physical fitness activities by trained instructors directed at all age groups.-$10,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T VACHATAPresidentPT$0--
PATRICIA A VONDRATreasurerPT$0--
RICHARD L VACHATAVice PresPT$0--
MARIE VACHATAVice PresPT$0--
CAROL NEUBERGSecretaryPT$0--
AUDREY AUSTREVICHFin Sect/MembershipPT$0--
KIMBERLY ELLIOTTDirector Of WomenPT$0--
PAIGE SEIDELPublicityPT$0--
Filing and Contact Details

Filer

EIN
36-6111428
Phone
7084427534

Signing Officer

Name
Richard T Vachata
Title
President
Phone
7084427534
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara J Vondra
Phone
6303278202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies 8715. Interest 415. Depreciation 0.

Form 990EZ, Part II, Line 26

FEMA LOAN 13382.

Raw XML Appendix168 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/PersonNm0PATRICIA A VONDRA
IRS990EZ/BooksInCareOfDetail/PhoneNum07084427534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104216 S Home Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Stickney
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0604024346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024226
IRS990EZ/FundraisingGrossIncomeAmt02952
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014095
IRS990EZ/GroupExemptionNum09366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011181
IRS990EZ/OccupancyRentUtltsAndMaintAmt0466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD T VACHATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA A VONDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD L VACHATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE VACHATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL NEUBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY AUSTREVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAIGE SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIN SECT/MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR OF WOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLICITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramServiceRevenueAmt07848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gymnastics, calisthenics and other physical fitness activities by trained instructors directed at all age groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01163
IRS990EZ/SpecialEventsNetIncomeLossAmt01789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010511
IRS990EZ/TotalProgramServiceExpensesAmt010511
IRS990EZ/TotalRevenueAmt012932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt090121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025002
IRS990ScheduleA/Total509Grp/TotalAmt090121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 8715. INTEREST 415. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEMA LOAN 13382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T VACHATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084427534
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOKOL STICKNEY
ReturnHeader/Filer/BusinessNameControlTxt0SOKO
ReturnHeader/Filer/EIN0366111428
ReturnHeader/Filer/PhoneNum07084427534
ReturnHeader/Filer/USAddress/AddressLine10NEUBERG 4216 S HOME AVE
ReturnHeader/Filer/USAddress/City0STICKNEY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barbara J Vondra CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107702 S Cass Ave Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060561
ReturnHeader/PreparerPersonGrp/PhoneNum06303278202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J VONDRA
ReturnHeader/ReturnTs02015-01-09T11:44:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings