Civic Intelligence

Storahtelling Lab Shul Inc.

990 • Fiscal year 2017 • EIN 46-3877785

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

125 Maiden Lane No 8BNew York, NY 10038

(212) 908-2523

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$277,866

Down $67,653 (-20%) from 2016

Net Assets

Down

$191,923

Down $117,230 (-38%) from 2016

Liabilities

Up

$85,943

Up $49,577 (+136%) from 2016

Revenue

Up

$1,077,316

Up $151,598 (+16%) from 2016

Expenses

Up

$1,331,249

Up $330,979 (+33%) from 2016

Net Income

Down

-$253,933

Down $179,381 (-241%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $13,868Liabilities 2013: $0Net Assets 2013: $13,8682013Assets 2014: $213,885Liabilities 2014: $25,000Net Assets 2014: $188,8852014Assets 2015: $435,944Liabilities 2015: $52,239Net Assets 2015: $383,7052015Assets 2016: $345,519Liabilities 2016: $36,366Net Assets 2016: $309,1532016Assets 2017: $277,866Liabilities 2017: $85,943Net Assets 2017: $191,9232017Assets 2018: $137,347Liabilities 2018: $126,309Net Assets 2018: $11,0382018Assets 2019: $257,170Liabilities 2019: $109,333Net Assets 2019: $147,8372019Assets 2020: $276,876Liabilities 2020: $254,369Net Assets 2020: $22,5072020Assets 2021: $224,991Liabilities 2021: $111,179Net Assets 2021: $113,8122021Assets 2022: $142,039Liabilities 2022: $144,173Net Assets 2022: -$2,1342022Assets 2023: $144,416Liabilities 2023: $160,617Net Assets 2023: -$16,2012023Assets 2024: $66,677Liabilities 2024: $64,623Net Assets 2024: $2,0542024

Highlighted filing

2017

Assets$277,866
Liabilities$85,943
Net Assets$191,923

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $22,684Expenses 2013: $8,816Net Income 2013: $13,8682013Revenue 2014: $479,722Expenses 2014: $304,705Net Income 2014: $175,0172014Revenue 2015: $959,807Expenses 2015: $764,987Net Income 2015: $194,8202015Revenue 2016: $925,718Expenses 2016: $1,000,270Net Income 2016: -$74,5522016Revenue 2017: $1,077,316Expenses 2017: $1,331,249Net Income 2017: -$253,9332017Revenue 2018: $1,288,119Expenses 2018: $1,499,994Net Income 2018: -$211,8752018Revenue 2019: $1,677,774Expenses 2019: $1,751,063Net Income 2019: -$73,2892019Revenue 2020: $1,350,167Expenses 2020: $1,434,777Net Income 2020: -$84,6102020Revenue 2021: $1,630,041Expenses 2021: $1,538,736Net Income 2021: $91,3052021Revenue 2022: $1,529,653Expenses 2022: $1,645,599Net Income 2022: -$115,9462022Revenue 2023: $1,661,917Expenses 2023: $1,675,984Net Income 2023: -$14,0672023Revenue 2024: $1,942,945Expenses 2024: $1,832,204Net Income 2024: $110,7412024

Highlighted filing

2017

Revenue$1,077,316
Expenses$1,331,249
Net Income-$253,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,112,075
Mission and Program Overview

Mission

Dedicated to exploring, creating and celebrating innovative opportunities for comtemplation, life cycle rituals, the arts, lifelong learning and social justice. Building on the organization's vision and practice, the organization's mission is to redefine the role of sacred gatherings that nourish our thirst for meaning, connection, spirituality and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,815$143,558▲ $81,743
Cash and Non-Interest-Bearing Accounts$283,634$134,238▼ $149,396
Total Assets$345,519$277,866▼ $67,653
Other Assets Total$70$70→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,366$58,276▲ $21,910
Deferred Revenue-$27,667-
Total Liabilities$36,366$85,943▲ $49,577
Net Assets / Fund Balance
Unrestricted Net Assets$309,153$120,776▼ $188,377
Temporarily Rstr Net Assets-$71,147-
Total Net Assets Fund Balance$309,153$191,923▼ $117,230
Total Liabilities and Net Assets / Fund Balance$345,519$277,866▼ $67,653
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$315,668
Program Service Revenue
$662,846
Investment Income
$410
Other Revenue
$98,392
All Other Contributions
$315,668
Change in Net Assets
$-253,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,305
Other Expenses$584,944
Total Fundraising Expense$40,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,269$61,091$30,545$610,905
Payroll Taxes$115,090$13,540$6,770$135,400
Office Expenses-$52,827$1,500$54,327
Occupancy-$46,054-$46,054
Fees for Services Other-$38,349-$38,349
Information Technology-$26,941-$26,941
Insurance-$3,735-$3,735
Other Expenses$409,476$114$1,272$114
Total Functional Expenses$1,043,835$247,327$40,087$1,331,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,151
Fundraising Direct Expenses$34,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$133,151$133,151$34,759$98,392
Total Events$133,151$133,151$34,759$98,392
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jeremy and sarah sokolic are married.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was provided to the organization before it was filed.

Form 990, Part VI, Section B, Line 12C

Each board member, officer, member of management, staff and volunteer shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data, and periodically hires a compensation consultant, as needed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the the public upon request.

Filing and Contact Details

Filer

Filer Name
Storahtelling Lab Shul Inc
EIN
46-3877785
Phone
2129082523
Address
125 MAIDEN LANE NO 8B, NEW YORK, NY 10038

Signing Officer

Name
Jeremy Sokolic
Title
Treasurer
Phone
2129082523
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Sokolic
Formed
2013
Legal Domicile
De
Voting Board Members
16
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

OTHER 136,703.

Raw XML AppendixShowing 400 of 434 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.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115090
IRS990/PayrollTaxesGrp/TotalAmt0135400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY SOKOLIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012547
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0460827
IRS990/PYOtherRevenueAmt0-10692
IRS990/PYProgramServiceRevenueAmt0465983
IRS990/PYRevenuesLessExpensesAmt0-74552
IRS990/PYSalariesCompEmpBnftPaidAmt0526896
IRS990/PYTotalExpensesAmt01000270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01455333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02179619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt01112539
IRS990ScheduleA/SubstantialContributorsTotAmt0342794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455333
IRS990ScheduleA/TotalSupportAmt01455743
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEREMY AND SARAH SOKOLIC ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, OFFICER, MEMBER OF MANAGEMENT, STAFF AND VOLUNTEER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 136,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071147
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345519
IRS990/TotalAssetsEOYAmt0277866
IRS990/TotalAssetsGrp/BOYAmt0345519
IRS990/TotalAssetsGrp/EOYAmt0277866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315668
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036366
IRS990/TotalLiabilitiesEOYAmt085943
IRS990/TotalLiabilitiesGrp/BOYAmt036366
IRS990/TotalLiabilitiesGrp/EOYAmt085943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01043835
IRS990/TotalProgramServiceRevenueAmt0662846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 MAIDEN LANE NO 8B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0LABSHUL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$1.94$1.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.16$0.02$1.66$1.68$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$1.53$1.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$1.63$1.54$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.02$1.35$1.43$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$1.68$1.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.29$1.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.08$1.33$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.93$1.00$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.38$0.96$0.76$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.48$0.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01