Civic Intelligence

Sokol Stickney

990EZ • Fiscal year 2015 • EIN 36-6111428

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
Neuberg 4216 S Home AveStickney, IL 60402

(708) 442-7534

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$24,198

Down $28 (-0.1%) from 2014

Net Assets

Up

$11,588

Up $407 (+3.6%) from 2014

Liabilities

Down

$12,610

Down $435 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$12,822

Down $110 (-0.9%) from 2014

Expenses

Up

$12,415

Up $1,904 (+18%) from 2014

Net Income

Down

$407

Down $2,014 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$24,198
Liabilities$12,610
Net Assets$11,588
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$12,822
Expenses$12,415
Net Income$407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$14,441
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.-$12,415
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
Sokol Stickney
EIN
36-6111428
Phone
7084427534
Address
NEUBERG 4216 S HOME AVE, STICKNEY, IL 60402

Signing Officer

Name
Richard T Vachata
Title
President
Phone
7084427534
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Barbara J Vondra CPA
Address
7702 S Cass Ave Ste 135, Darien, IL 60561
Preparer
Barbara J Vondra
Phone
6303278202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 11551. . 521. Depreciation 0.”

Form 990EZ, Part II, Line 26

“FEMA LOAN 13045. 12610.”

Raw XML Appendix165 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/AddressLine1Txt04216 S Home Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stickney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604024346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024198
IRS990EZ/FundraisingGrossIncomeAmt05015
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014441
IRS990EZ/GroupExemptionNum09366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011588
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/OtherExpensesTotalAmt012072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt06261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gymnastics, calisthenics and other physical fitness activities by trained instructors directed at all age groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01619
IRS990EZ/SpecialEventsNetIncomeLossAmt03396
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012415
IRS990EZ/TotalProgramServiceExpensesAmt012415
IRS990EZ/TotalRevenueAmt012822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024997
IRS990ScheduleA/Total509Grp/TotalAmt079560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 11551. . 521. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEMA LOAN 13045. 12610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T VACHATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084427534
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOKOL STICKNEY
ReturnHeader/Filer/BusinessNameControlTxt0SOKO
ReturnHeader/Filer/EIN0366111428
ReturnHeader/Filer/PhoneNum07084427534
ReturnHeader/Filer/USAddress/AddressLine1Txt0NEUBERG 4216 S HOME AVE
ReturnHeader/Filer/USAddress/CityNm0STICKNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara J Vondra CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 S Cass Ave Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060561
ReturnHeader/PreparerPersonGrp/PhoneNum06303278202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J VONDRA
ReturnHeader/ReturnTs02015-11-17T09:25:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,198
Liabilities
$12,610
Net assets
$11,588
Revenue
$12,822
Expenses
$12,415
Net income
$407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$37.8$39.1$35.8$3.23
2024Detailed filing. Detailed filing data is available for this year.$34.5$34.5$47.7$32.3$15.4
2023Detailed filing. Detailed filing data is available for this year.$19.2$19.2$25.5$27.2$1.61
2022Detailed filing. Detailed filing data is available for this year.$20.8$20.8$14.4$15.5$1.10
2021Detailed filing. Detailed filing data is available for this year.$21.9$21.9$12.4$13.8$1.33
2020Detailed filing. Detailed filing data is available for this year.$23.2$23.2$30.7$30.7$0.04
2018Detailed filing. Detailed filing data is available for this year.$26.4$26.4$36.5$27.1$9.44
2017Detailed filing. Detailed filing data is available for this year.$16.9$16.9$24.2$21.7$2.47
2016Detailed filing. Detailed filing data is available for this year.$26.8$12.3$14.5$15.3$12.4$2.88
2015Detailed filing. Detailed filing data is available for this year.$24.2$12.6$11.6$12.8$12.4$0.41
2014Detailed filing. Detailed filing data is available for this year.$24.2$13.0$11.2$12.9$10.5$2.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$13.4$8.76$15.4$11.8$3.57