Civic Intelligence

Soar Into Your Destiny Inc

990 • Fiscal year 2015 • EIN 46-5119404

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.SIYD.ORG
2926 Genesee StCheektowaga, NY 14225

(347) 907-5333

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

41252%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

37930%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$454,867

Flat from 2015

Net Assets

Flat

$429,867

Flat from 2015

Liabilities

Flat

$25,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

Flat

$456,354

Flat from 2015

Expenses

Flat

$28,483

Flat from 2015

Net Income

Flat

$427,871

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2014: $1,100Liabilities 2014: $02014Assets 2015: $454,867Liabilities 2015: $25,000Net Assets 2015: $429,8672015Assets 2015: $454,867Liabilities 2015: $25,000Net Assets 2015: $429,8672015Assets 2016: $518,550Liabilities 2016: $117,425Net Assets 2016: $401,1252016Assets 2017: $499,895Liabilities 2017: $100,000Net Assets 2017: $399,8952017

Highlighted filing

2015

Assets$454,867
Liabilities$25,000
Net Assets$429,867
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0Revenue 2014: $1,200Expenses 2014: $0Net Income 2014: $1,2002014Revenue 2015: $456,354Expenses 2015: $28,483Net Income 2015: $427,8712015Revenue 2015: $456,354Expenses 2015: $28,483Net Income 2015: $427,8712015Revenue 2016: $48,318Expenses 2016: $39,069Net Income 2016: $9,2492016Revenue 2017: $43,025Expenses 2017: $30,307Net Income 2017: $12,7182017

Highlighted filing

2015

Revenue$456,354
Expenses$28,483
Net Income$427,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$456,354
Mission and Program Overview

Mission

COMMUNITY RELTIONSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$25,000-
Land, Buildings, and Equipment, Net-$21,014-
Cash and Non-Interest-Bearing Accounts$1,100$8,853▲ $7,753
Total Assets$1,100$454,867▲ $453,767
Other Assets Total-$400,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,100$429,867▲ $428,767
Total Net Assets Fund Balance$1,100$429,867▲ $428,767
Total Liabilities and Net Assets / Fund Balance$1,100$454,867▲ $453,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,014-$21,014
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kale MannChairman of BoardFT$7,200$7,200

Board Members and Trustees

NameTitle
James MannCOO
Melissa HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,354
All Other Contributions
$400,000
Change in Net Assets
$427,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$400,000Certified Appraisal
Total Noncash Contributions1$400,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,362$9,449$0$11,811
Insurance$638$2,552$0$3,190
Travel$3,094$0$0$3,094
Fees for Services Legal$0$600$0$600
Depreciation Depletion$0$357$0$357
Office Expenses$28$0$0$28
Total Functional Expenses$13,322$15,161$0$28,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Soar Into Your Destiny Inc
EIN
46-5119404
Phone
3479075333
Address
2926 GENESEE ST, CHEEKTOWAGA, NY 14225

Signing Officer

Name
Kale L Mann
Title
Chairman of the Board
Phone
3479075333
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kale L Mann
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Summit Tax
Address
2372 SWEET HOME RD STE 7, BUFFALO, NY 14228-2330
Preparer
Fredrick J Pepperdayafsp
Phone
7166895838
Supplemental Narrative

Additional Explanations

Pt VIII

“Rental income received from donated property”

Pt VI, Line 6

“Board holds meetings to discuss direction of organization. All meetings are documented with minutes of meetings.”

Pt VI, Line 8B

“Governing board makes all decisions”

Pt VI, Line 11B

“All members are e-mailed a full copy of the 990. After review the preparer is given authority to e-file.”

Pt VI, Line 12C

“Once a year the board reviews policys and procedures including documentation retention/destruction, conflicts of interest and whistle blower policies.this is performed at the beginning of the year.”

Pt X

“Line 7 partial loan received from monroe capital for back taxes and other costs”

Form 990EZ, Part I, Line 8

“Rental income from tenants of plaza 76911.”

Form 990EZ, Part I, Line 16

“ATTORNEY FEES 600.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 399.”

Form 990EZ, Part I, Line 16

“DONATION 150.”

Form 990EZ, Part I, Line 16

“PHONE 755.”

Form 990EZ, Part I, Line 16

“INSURANCE 3190.”

Form 990EZ, Part I, Line 16

“Travel and entertainment 3085.”

Form 990EZ, Part I, Line 16

“DONATION 896.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME RECEIVED FROM DONATED PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HOLDS MEETINGS TO DISCUSS DIRECTION OF ORGANIZATION. ALL MEETINGS ARE DOCUMENTED WITH MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD MAKES ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE E-MAILED A FULL COPY OF THE 990. AFTER REVIEW THE PREPARER IS GIVEN AUTHORITY TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR THE BOARD REVIEWS POLICYS AND PROCEDURES INCLUDING DOCUMENTATION RETENTION/DESTRUCTION, CONFLICTS OF INTEREST AND WHISTLE BLOWER POLICIES.THIS IS PERFORMED AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 7 PARTIAL LOAN RECEIVED FROM MONROE CAPITAL FOR BACK TAXES AND OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL INCOME FROM TENANTS OF PLAZA 76911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTORNEY FEES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHONE 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 3190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND ENTERTAINMENT 3085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION 896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03479075333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR INTO YOUR DESTINY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0465119404
ReturnHeader/Filer/PhoneNum03479075333
ReturnHeader/Filer/USAddress/AddressLine1Txt02926 GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02372 SWEET HOME RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142282330
ReturnHeader/PreparerPersonGrp/PhoneNum07166895838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDRICK J PEPPERDAYAFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T05:52:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,867
Liabilities
$25,000
Net assets
$429,867
Revenue
$456,354
Expenses
$28,483
Net income
$427,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.00$4.00$0.43$0.30$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.17$4.01$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.25$4.30$4.56$0.28$4.28
2015Summary only. Only limited summary data is available for this year.$4.55$0.25$4.30$4.56$0.28$4.28
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01