Civic Intelligence

Soar Into Your Destiny Inc

990 • Fiscal year 2017 • EIN 46-5119404

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.SIYD.ORG
2934 Genesee StBuffalo, NY 14225

(347) 907-5333

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$499,895

Down $18,655 (-3.6%) from 2016

Net Assets

Down

$399,895

Down $1,230 (-0.3%) from 2016

Liabilities

Down

$100,000

Down $17,425 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Down

$43,025

Down $5,293 (-11%) from 2016

Expenses

Down

$30,307

Down $8,762 (-22%) from 2016

Net Income

Up

$12,718

Up $3,469 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$499,895
Liabilities$100,000
Net Assets$399,895
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$43,025
Expenses$30,307
Net Income$12,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$63,900
Mission and Program Overview

Mission

COMMUNITY RELTIONSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$117,425$100,000▼ $17,425
Cash and Non-Interest-Bearing Accounts$1,125$-105▼ $1,230
Total Assets$518,550$499,895▼ $18,655
Other Assets Total$400,000$400,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,425$100,000▼ $17,425
Total Liabilities$117,425$100,000▼ $17,425
Net Assets / Fund Balance
Unrestricted Net Assets$401,125$399,895▼ $1,230
Total Net Assets Fund Balance$401,125$399,895▼ $1,230
Total Liabilities and Net Assets / Fund Balance$518,550$499,895▼ $18,655

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kale MannChairman of BoardFT$4,900$4,900

Board Members and Trustees

NameTitle
Adrianna MannCFO
James MannCOO
Melissa HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,025
All Other Contributions
$6,000
Change in Net Assets
$12,718

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$25,407
Salaries, Compensation, and Employee Benefits$4,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,293$6,735$0$8,028
Current Officers, Directors, Trustees, and Key Employees$4,900$0$0$4,900
Travel$4,286$0$0$4,286
Office Expenses$2,171$0$0$2,171
Depreciation Depletion$0$2,131$0$2,131
Other Expenses$2,036$0$0$2,036
Insurance$1,449$0$0$1,449
Fees for Services Legal$0$500$0$500
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$20,691$9,616$0$30,307
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
2934 GENESEE ST, BUFFALO, NY 14225

Signing Officer

Name
Kale L Mann
Title
Chairman of the Board
Phone
3479075333
Signed
2018-05-02
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 Pepperdayafsp Pa
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 990, Part IX, Line 24E

“Waste management 593. 593. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Broker fees 535. 0. 535. 0.”

Form 990, Part IX, Line 24E

“DONATION 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing materials 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“New loan costs 6200. 0. 6200. 0.”

Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY RELTIONSHIPS
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01293
IRS990/AllOtherExpensesGrp/TotalAmt08028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KALE MANN
IRS990/BooksInCareOfDetail/PhoneNum03479075333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02934 GENESEE ST FRONT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01125
IRS990/CashNonInterestBearingGrp/EOYAmt0-105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025407
IRS990/CYOtherRevenueAmt037025
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012718
IRS990/CYSalariesCompEmpBnftPaidAmt04900
IRS990/CYTotalExpensesAmt030307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043025
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02131
IRS990/Desc0MOTIVATIONAL SPEAKING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KALE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIANNA MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt063900
IRS990/GrossRentsGrp/RealAmt057900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01449
IRS990/InsuranceGrp/TotalAmt01449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt020875
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY RELTIONSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0401125
IRS990/NetAssetsOrFundBalancesEOYAmt0399895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037025
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037025
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02171
IRS990/OfficeExpensesGrp/TotalAmt02171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400000
IRS990/OtherAssetsTotalGrp/EOYAmt0400000
IRS990/OtherExpensesGrp/Desc0MOTIVATIONAL SPEAKING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12066
IRS990/OtherExpensesGrp/ProgramServicesAmt22490
IRS990/OtherExpensesGrp/ProgramServicesAmt32036
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt12066
IRS990/OtherExpensesGrp/TotalAmt22490
IRS990/OtherExpensesGrp/TotalAmt32036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0117425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KALE L MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYOtherExpensesAmt029269
IRS990/PYOtherRevenueAmt037152
IRS990/PYRevenuesLessExpensesAmt09249
IRS990/PYSalariesCompEmpBnftPaidAmt07800
IRS990/PYTotalExpensesAmt039069
IRS990/PYTotalRevenueAmt048318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04900
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0417166
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/Total509Grp/TotalAmt0417166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417166
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED STRIP PLAZA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TRAVEL ASSISTANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KALE MANN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0STIPEND
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt6WASTE MANAGEMENT 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BROKER FEES 535. 0. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING MATERIALS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEW LOAN COSTS 6200. 0. 6200. 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518550
IRS990/TotalAssetsEOYAmt0499895
IRS990/TotalAssetsGrp/BOYAmt0518550
IRS990/TotalAssetsGrp/EOYAmt0499895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020691
IRS990/TotalFunctionalExpensesGrp/TotalAmt030307
IRS990/TotalGrossUBIAmt037025
IRS990/TotalLiabilitiesBOYAmt0117425
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0117425
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399895
IRS990/TotalProgramServiceExpensesAmt020691
IRS990/TotalReportableCompFromOrgAmt04900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037025
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499895
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04286
IRS990/TravelGrp/TotalAmt04286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02934 GENESEE ST FRONT
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014225
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SIYD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALE L MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03479075333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR INTO YOUR DESTINY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0465119404
ReturnHeader/Filer/PhoneNum03479075333
ReturnHeader/Filer/USAddress/AddressLine1Txt02934 GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075BB8C3C90FF824356C126AE438A976316594FDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075BB8C3C90FF824356C126AE438A976316594FDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.133.12.89
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:30:11
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDRICK J PEPPERDAYAFSP PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T08:30:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,895
Liabilities
$100,000
Net assets
$399,895
Revenue
$43,025
Expenses
$30,307
Net income
$12,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
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