Civic Intelligence

Sokol Stickney

990EZ • Fiscal year 2016 • EIN 36-6111428

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 14, 2016

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

0.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,783

Up $2,585 (+11%) from 2015

Net Assets

Up

$14,470

Up $2,882 (+25%) from 2015

Liabilities

Down

$12,313

Down $297 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$15,303

Up $2,481 (+19%) from 2015

Expenses

Up

$12,421

Up $6 (+0.0%) from 2015

Net Income

Up

$2,882

Up $2,475 (+608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$26,783
Liabilities$12,313
Net Assets$14,470
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$15,303
Expenses$12,421
Net Income$2,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$16,997
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.-$12,421
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
2016-08-14
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

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 11475.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 435.”

Form 990EZ, Part II, Line 26

“FEMA LOAN 12610. 12313.”

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/BOYAmt024198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02882
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026783
IRS990EZ/FundraisingGrossIncomeAmt06233
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016997
IRS990EZ/GroupExemptionNum09366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014470
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/OtherExpensesTotalAmt011910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramServiceRevenueAmt07404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gymnastics, calisthenics and other physical fitness activities by trained instructors directed at all age groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01694
IRS990EZ/SpecialEventsNetIncomeLossAmt04539
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012421
IRS990EZ/TotalProgramServiceExpensesAmt012421
IRS990EZ/TotalRevenueAmt015303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09684
IRS990ScheduleA/Total509Grp/TotalAmt071560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 11475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEMA LOAN 12610. 12313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T VACHATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084427534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J VONDRA
ReturnHeader/ReturnTs02016-11-08T17:08:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,783
Liabilities
$12,313
Net assets
$14,470
Revenue
$15,303
Expenses
$12,421
Net income
$2,882
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