Civic Intelligence

Sokol Stickney

990EZ • Fiscal year 2018 • EIN 36-6111428

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 23, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,386

Up $9,443 (+56%) from 2017

Net Assets

Up

$26,386

Up $9,443 (+56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$36,528

Up $12,369 (+51%) from 2017

Expenses

Up

$27,085

Up $5,399 (+25%) from 2017

Net Income

Up

$9,443

Up $6,970 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$26,386
Liabilities-
Net Assets$26,386
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$36,528
Expenses$27,085
Net Income$9,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 23, 2018
Return Version
2017v2.2
Gross Receipts
$38,062
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.-$26,935
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T VACHATAPresidentPT$0--
MATTHEW CARLOZZITreasurerPT$0--
MATTHEW CARLOZZIVice PresPT$0--
COLLIN JEWETTVice PresPT$0--
AMANDA JANOUCHSecretaryPT$0--
AUDREY AUSTREVICHFin Sect/MembershipPT$0--
JORDAN KAROVICEducational DirectorPT$0--
SHANNON GRIFFINGDirector Of WomenPT$0--
JENNAMARIE VONDRASEKDirector Of MenPT$0--
PAIGE SEIDELPr/MarketingPT$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
2018-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Barbara J Vondra CPA
Address
16W347 83rd St Ste C, Burr Ridge, IL 60527
Preparer
Barbara J Vondra
Phone
6303278202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 19116.”

Form 990EZ, Part I, Line 16

“FEES 15.”

Form 990EZ, Part I, Line 16

“Depreciation 648.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 857. 3033.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stickney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604024346
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD T VACHATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW CARLOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW CARLOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLIN JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA JANOUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY AUSTREVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JORDAN KAROVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON GRIFFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNAMARIE VONDRASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAIGE 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/TitleTxt6EDUCATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR OF WOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR OF MEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PR/MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03033
IRS990EZ/OtherExpensesTotalAmt019779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt020953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gymnastics, calisthenics and other physical fitness activities by trained instructors directed at all age groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01534
IRS990EZ/SpecialEventsNetIncomeLossAmt07524
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027085
IRS990EZ/TotalProgramServiceExpensesAmt026935
IRS990EZ/TotalRevenueAmt036528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0109933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/Total509Grp/TotalAmt0109933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 19116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 857. 3033.
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 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T VACHATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084427534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0875D31D5094B22648D0B685C6C9E00BD9D3134C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0875D31D5094B22648D0B685C6C9E00BD9D3134C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.223.29
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara J Vondra CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016W347 83rd St Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06303278202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J VONDRA
ReturnHeader/ReturnTs02018-12-03T05:23:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,386
Liabilities
-
Net assets
$26,386
Revenue
$36,528
Expenses
$27,085
Net income
$9,443
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