Civic Intelligence

Storahtelling Lab Shul Inc.

990 • Fiscal year 2018 • EIN 46-3877785

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

131 Varick St No 921New York, NY 10013

(212) 908-2523

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$137,347

Down $140,519 (-51%) from 2017

Net Assets

Down

$11,038

Down $180,885 (-94%) from 2017

Liabilities

Up

$126,309

Up $40,366 (+47%) from 2017

Revenue

Up

$1,288,119

Up $210,803 (+20%) from 2017

Expenses

Up

$1,499,994

Up $168,745 (+13%) from 2017

Net Income

Up

-$211,875

Up $42,058 (+17%) from 2017

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

2018

Assets$137,347
Liabilities$126,309
Net Assets$11,038

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

2018

Revenue$1,288,119
Expenses$1,499,994
Net Income-$211,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,330,790
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
Cash and Non-Interest-Bearing Accounts$134,238$98,889▼ $35,349
Accounts Receivable$143,558$37,888▼ $105,670
Total Assets$277,866$137,347▼ $140,519
Other Assets Total$70$570▲ $500
Liabilities
Accounts Payable and Accrued Expenses$58,276$119,809▲ $61,533
Deferred Revenue$27,667$6,500▼ $21,167
Total Liabilities$85,943$126,309▲ $40,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,147$37,356▼ $33,791
Unrestricted Net Assets$120,776$-26,318▼ $147,094
Total Net Assets Fund Balance$191,923$11,038▼ $180,885
Total Liabilities and Net Assets / Fund Balance$277,866$137,347▼ $140,519
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$452,065
Program Service Revenue
$836,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,709
Change in Net Assets
$-211,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,002
Other Expenses$625,992
Total Fundraising Expense$179,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,502$43,700$174,800$874,002
Office Expenses-$76,433$3,088$79,521
Occupancy-$54,012-$54,012
Fees for Services Accounting-$23,496-$23,496
Information Technology-$11,984-$11,984
Fees for Services Other-$8,916-$8,916
Insurance-$4,195-$4,195
Fees for Services Legal-$283-$283
Other Expenses$435,677$66$1,927$66
Total Functional Expenses$1,091,179$229,000$179,815$1,499,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,671
Fundraising Gross Income$42,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$212,027$42,671$42,671$0
Total Events$212,027$42,671$42,671$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 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
131 VARICK ST NO 921, NEW YORK, NY 10013

Signing Officer

Name
Jeremy Sokolic
Title
Treasurer
Phone
2129082523
Signed
2019-11-15
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
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/OtherExpensesGrp/TotalAmt366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY SOKOLIC
IRS990/PriorPeriodAdjustmentsAmt030990
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0584944
IRS990/PYOtherRevenueAmt098392
IRS990/PYProgramServiceRevenueAmt0662846
IRS990/PYRevenuesLessExpensesAmt0-253933
IRS990/PYSalariesCompEmpBnftPaidAmt0746305
IRS990/PYTotalExpensesAmt01331249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03015673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77620
IRS990ScheduleA/PublicSupportPY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt01463175
IRS990ScheduleA/SubstantialContributorsTotAmt0421539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884714
IRS990ScheduleA/TotalSupportAmt01885124
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0169356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0169356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042671
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037356
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277866
IRS990/TotalAssetsEOYAmt0137347
IRS990/TotalAssetsGrp/BOYAmt0277866
IRS990/TotalAssetsGrp/EOYAmt0137347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085943
IRS990/TotalLiabilitiesEOYAmt0126309
IRS990/TotalLiabilitiesGrp/BOYAmt085943
IRS990/TotalLiabilitiesGrp/EOYAmt0126309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01091179
IRS990/TotalProgramServiceRevenueAmt0836054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.29$1.50$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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