Civic Intelligence

Soar Into Your Destiny Inc

990 • Fiscal year 2016 • EIN 46-5119404

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$7,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$518,550

Up $63,683 (+14%) from 2015

Net Assets

Down

$401,125

Down $28,742 (-6.7%) from 2015

Liabilities

Up

$117,425

Up $92,425 (+370%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Down

$48,318

Down $408,036 (-89%) from 2015

Expenses

Up

$39,069

Up $10,586 (+37%) from 2015

Net Income

Down

$9,249

Down $418,622 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2016: $518,550Liabilities 2016: $117,425Net Assets 2016: $401,1252016Assets 2017: $499,895Liabilities 2017: $100,000Net Assets 2017: $399,8952017

Highlighted filing

2016

Assets$518,550
Liabilities$117,425
Net Assets$401,125
Open 2016 Filing

Operations Trend

Revenue Growth1st 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 2016: $48,318Expenses 2016: $39,069Net Income 2016: $9,2492016Revenue 2017: $43,025Expenses 2017: $30,307Net Income 2017: $12,7182017

Highlighted filing

2016

Revenue$48,318
Expenses$39,069
Net Income$9,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$79,752
Mission and Program Overview

Mission

COMMUNITY RELTIONSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$125,000$117,425▼ $7,575
Land, Buildings, and Equipment, Net$21,014--
Cash and Non-Interest-Bearing Accounts$8,853$1,125▼ $7,728
Total Assets$554,867$518,550▼ $36,317
Other Assets Total$400,000$400,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$117,425▼ $7,575
Total Liabilities$125,000$117,425▼ $7,575
Net Assets / Fund Balance
Unrestricted Net Assets$429,867$401,125▼ $28,742
Total Net Assets Fund Balance$429,867$401,125▼ $28,742
Total Liabilities and Net Assets / Fund Balance$554,867$518,550▼ $36,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kale MannChairman of BoardFT$7,800$7,800

Board Members and Trustees

NameTitle
Adrianna MannCFO
James MannCOO
Melissa HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,152
All Other Contributions
$11,166
Change in Net Assets
$9,249

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$29,269
Salaries, Compensation, and Employee Benefits$7,800
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,387$4,497$0$10,884
Current Officers, Directors, Trustees, and Key Employees$7,800$0$0$7,800
Insurance$2,607$4,842$0$7,449
Depreciation Depletion$768$1,427$0$2,195
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings$1,340$0$0$1,340
Travel$1,169$0$0$1,169
Other Expenses$806$0$0$806
Fees for Services Accounting$0$235$0$235
Advertising$208$0$0$208
Office Expenses$0$119$0$119
Total Functional Expenses$26,200$12,869$0$39,069
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
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kale L Mann
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Summit Tax
Address
2372 SWEET HOME RD STE 7, BUFFALO, NY 14228-2330
Preparer
Fredrick J Pepperday Afsppa
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”

Form 990EZ, Part I, Line 16

“ATTORNEY FEES”

Form 990EZ, Part I, Line 16

“REPAIRS AND MAINTENANCE”

Form 990EZ, Part I, Line 16

“DONATION”

Form 990EZ, Part I, Line 16

“PHONE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“DONATION”

Form 990, Part IX, Line 24E

“Waste management 888. 444. 444. 0.”

Form 990, Part IX, Line 24E

“Snow removal 1197. 598. 599. 0.”

Form 990, Part IX, Line 24E

“Property taxes 6907. 3453. 3454. 0.”

Form 990, Part IX, Line 24E

“Supplies(speaking engagements) 1892. 1892. 0. 0.”

Raw XML Appendix386 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/IRPDocumentCnt00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTORNEY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WASTE MANAGEMENT 888. 444. 444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SNOW REMOVAL 1197. 598. 599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES 6907. 3453. 3454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES(SPEAKING ENGAGEMENTS) 1892. 1892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt011166
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026200
IRS990/TotalFunctionalExpensesGrp/TotalAmt039069
IRS990/TotalGrossUBIAmt037152
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt0117425
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt0117425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401125
IRS990/TotalProgramServiceExpensesAmt026200
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037152
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01169
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IRS990/USAddress/ZIPCd014226
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALE L MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03479075333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR INTO YOUR DESTINY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
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ReturnHeader/Filer/PhoneNum03479075333
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075BB8C3C90FF824356C126AE438A976316594FDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.133.12.89
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:01
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/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDRICK J PEPPERDAY AFSPPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T13:29:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,550
Liabilities
$117,425
Net assets
$401,125
Revenue
$48,318
Expenses
$39,069
Net income
$9,249
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
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.17$4.01$0.48$0.39$0.09
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