Civic Intelligence

Slamt1D Inc.

990 • Fiscal year 2022 • EIN 46-3620415

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

81 Foothills DriveJericho, VT 05465

(802) 857-5426

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,967

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

145%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$751,188

Up $445,106 (+145%) from 2021

Net Assets

Up

-$29,780

Up $921 (+3.0%) from 2021

Liabilities

Up

$780,968

Up $444,185 (+132%) from 2021

Revenue

Up

$295,137

Up $103,304 (+54%) from 2021

Expenses

Up

$294,539

Up $131,774 (+81%) from 2021

Net Income

Down

$598

Down $28,470 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $8,031Liabilities 2015: $23,353Net Assets 2015: -$15,3222015Assets 2016: $40,851Liabilities 2016: $35,725Net Assets 2016: $5,1262016Assets 2017: $41,913Liabilities 2017: $8,734Net Assets 2017: $33,1792017Assets 2018: $20,650Liabilities 2018: $11,997Net Assets 2018: $8,6532018Assets 2019: $12,194Liabilities 2019: $14,081Net Assets 2019: -$1,8872019Assets 2020: $34,160Liabilities 2020: $93,9292020Assets 2021: $306,082Liabilities 2021: $336,783Net Assets 2021: -$30,7012021Assets 2022: $751,188Liabilities 2022: $780,968Net Assets 2022: -$29,7802022Assets 2023: $760,383Liabilities 2023: $769,003Net Assets 2023: -$8,6202023Assets 2024: $831,572Liabilities 2024: $744,520Net Assets 2024: $87,0522024

Highlighted filing

2022

Assets$751,188
Liabilities$780,968
Net Assets-$29,780

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $135,278Expenses 2015: $145,831Net Income 2015: -$10,5532015Revenue 2016: $278,713Expenses 2016: $258,265Net Income 2016: $20,4482016Revenue 2017: $179,261Expenses 2017: $151,208Net Income 2017: $28,0532017Revenue 2018: $134,823Expenses 2018: $126,784Net Income 2018: $8,0392018Revenue 2019: $154,870Expenses 2019: $165,410Net Income 2019: -$10,5402019Revenue 2020: $39,784Expenses 2020: $111,146Net Income 2020: -$71,3622020Revenue 2021: $191,833Expenses 2021: $162,765Net Income 2021: $29,0682021Revenue 2022: $295,137Expenses 2022: $294,539Net Income 2022: $5982022Revenue 2023: $346,407Expenses 2023: $330,615Net Income 2023: $15,7922023Revenue 2024: $462,702Expenses 2024: $399,988Net Income 2024: $62,7142024

Highlighted filing

2022

Revenue$295,137
Expenses$294,539
Net Income$598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$316,615
Mission and Program Overview

Mission

To improve the lives of people living with T1D (Type 1 Diabetes) through active games and sports; to broaden T1D awareness and public involvement; accelerate and improve

SLAMT1D, Inc. is a nonprofit organization supporting children, families and adults living with T1D (Type 1 diabetes)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,345$724,679▲ $712,334
Cash and Non-Interest-Bearing Accounts$263,539$21,284▼ $242,255
Prepaid Expenses and Deferred Charges$10,499$3,125▼ $7,374
Accounts Receivable$19,699$2,100▼ $17,599
Total Assets$306,082$751,188▲ $445,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,783$765,459▲ $428,676
Accounts Payable and Accrued Expenses-$15,509-
Total Liabilities$336,783$780,968▲ $444,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,701$-29,780▲ $921
Total Net Assets Fund Balance$-30,701$-29,780▲ $921
Total Liabilities and Net Assets / Fund Balance$306,082$751,188▲ $445,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,270$10,112-
Other Land Buildings$9,159$24,656-
Land$200,000--
Equipment$12,250$24,970-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jefferey KolokChief Executive OfficerFT$90,967$90,967

Board Members and Trustees

NameTitle
Natalie KolokVice President/Treasurer
Howard DayDirector
Lance GilmanDirector
Liam O'FarrellDirector
Ralph MollisDirector
Thomas JoyceDirector
Michael BarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,911
Program Service Revenue
$122,380
Investment Income
$0
Other Revenue
$846
All Other Contributions
$171,911
Change in Net Assets
$598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,479
Salaries, Compensation, and Employee Benefits$104,735
Total Fundraising Expense$20,119
Grants and Similar Amounts Paid$2,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,822$9,789$18,378$96,989
All Other Expenses$56,298$1,806$0$58,104
Depreciation Depletion$0$20,036$0$20,036
Fees for Services Legal$19,056$0$0$19,056
Interest$0$15,133$0$15,133
Information Technology$12,883$498$132$13,513
Fees for Services Other$13,099$0$0$13,099
Advertising$12,436$0$167$12,603
Fees for Services Accounting$0$9,925$0$9,925
Payroll Taxes$5,505$799$1,442$7,746
Conferences and Meetings$4,744$464$0$5,208
Occupancy$2,823$697$0$3,520
Travel$2,705$0$0$2,705
Grants to Domestic Orgs$2,325--$2,325
Insurance$2,071$0$0$2,071
Office Expenses$215$355$0$570
Other Expenses$0$168$0$168
Total Functional Expenses$214,116$60,304$20,119$294,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,000
Gaming Direct Expenses$3,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SlamT1D Inc
EIN
46-3620415
Phone
8028575426
Address
81 Foothills Drive, Jericho, VT 05465

Signing Officer

Name
Jefferey Kolok
Title
President/CEO
Phone
8028575426
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jefferey Kolok
Formed
2014
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
80

Preparer

Firm
Catamount Accounting & Tax Services PLLC
Address
25 Wentworth Drive, Williston, VT 05495
Preparer
Robert W Sinkewicz CPA
Phone
8024043403
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Jeffrey Kolok, CEO and Natalie Kolok, VP/Treasurer are married.

Pt VI, Line 11B

Form 990 is reviewed with board prior to filing.

Pt VI, Line 12C

Board and officers review and update written Conflict of Interest policy yearly.

Form 990, Part IX, Line 24E

Bank Charges 4565. 4502. 63. 0.

Form 990, Part IX, Line 24E

Storage 1345. 1345. 0. 0.

Form 990, Part IX, Line 24E

Registration Fees 90. 90. 0. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 55. 0. 55. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 2528. 2528. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 70. 70. 0. 0.

Form 990, Part IX, Line 24E

Licensing Fees 43339. 43339. 0. 0.

Form 990, Part IX, Line 24E

Equipment Expense 2585. 2585. 0. 0.

Form 990, Part IX, Line 24E

Awards 207. 207. 0. 0.

Form 990, Part IX, Line 24E

Tools 123. 123. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 1730. 42. 1688. 0.

Form 990, Part IX, Line 24E

Refunds 351. 351. 0. 0.

Form 990, Part IX, Line 24E

Payroll Service Fees 1116. 1116. 0. 0.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0799
IRS990/PayrollTaxesGrp/ProgramServicesAmt05505
IRS990/PayrollTaxesGrp/TotalAmt07746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03125
IRS990/PrincipalOfficerNm0Jefferey Kolok
IRS990/PriorPeriodAdjustmentsAmt0323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Team Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt071073
IRS990/PYOtherRevenueAmt017402
IRS990/PYRevenuesLessExpensesAmt029068
IRS990/PYSalariesCompEmpBnftPaidAmt086692
IRS990/PYTotalExpensesAmt0162765
IRS990/PYTotalRevenueAmt0191833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PPP Loan 2021: 16720.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt0473734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473734
IRS990ScheduleA/TotalSupportAmt0490454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010112
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0513382
IRS990ScheduleD/EquipmentGrp/BookValueAmt012250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037220
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024656
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Kolok, CEO and Natalie Kolok, VP/Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed with board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board and officers review and update written Conflict of Interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 4565. 4502. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage 1345. 1345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 2528. 2528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licensing Fees 43339. 43339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Expense 2585. 2585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tools 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 1730. 42. 1688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refunds 351. 351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Service Fees 1116. 1116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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