Civic Intelligence

Ice Skating Academy Inc

EIN 47-1062352 • 501(c)3 • Orlando, FL

Profile

To support amateur ice skating

13347 Lake Bryan DrOrlando, FL 32821

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

2nd percentile

-3698%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,219 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,994 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$108

Down $62,118 (-100%) from 2017

Expenses

Down

$4,102

Down $54,004 (-93%) from 2017

Net Income

Down

-$3,994

Down $8,114 (-197%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $8,678Net Assets 2015: $8,6782015Assets 2016: $9,601Liabilities 2016: $28Net Assets 2016: $9,5732016Assets 2017: $4,219Liabilities 2017: $225Net Assets 2017: $3,9942017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $70,398Expenses 2015: $71,373Net Income 2015: -$9752015Revenue 2016: $70,406Expenses 2016: $69,511Net Income 2016: $8952016Revenue 2017: $62,226Expenses 2017: $58,106Net Income 2017: $4,1202017Revenue 2018: $108Expenses 2018: $4,102Net Income 2018: -$3,9942018

Highlighted filing

2018

Revenue$108
Expenses$4,102
Net Income-$3,994
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$108
Expenses
$4,102
Net income
-$3,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$4.10$3.99
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.23$3.99$62.2$58.1$4.12
2016Detailed filing. Detailed filing data is available for this year.$9.60$0.03$9.57$70.4$69.5$0.90
2015Detailed filing. Detailed filing data is available for this year.$8.68$8.68$70.4$71.4$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$108
Mission and Program Overview

Mission

To support amateur ice skating

Program Services

DescriptionGrantsExpenses
Rent Ice time for amateur ice skating$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonina BeekhovskaiaPresidentPT$0--
Andrei BerkhovskiVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ice Skating Academy INC
EIN
47-1062352
Phone
3212786686
Address
13347 Lake Bryan Dr, Orlando, FL 32821

Signing Officer

Name
Antonina Berekhovskaia President
Title
Antonina Berekhovskaia
Phone
3212786686
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Big Chief Metry
Address
6729 Pasturelands Place, Winter Garden, FL 34787
Preparer
Paul Leo Babin
Phone
4077829881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 40.”

Form 990EZ, Part I, Line 16

“Bank Fees 133.”

Form 990EZ, Part I, Line 16

“Office Supplies 2379.”

Form 990EZ, Part I, Line 16

“Uniforms 62.”

Form 990EZ, Part I, Line 16

“Depreciation 107.”

Form 990EZ, Part I, Line 16

“Dues 99.”

Form 990EZ, Part II, Line 24

“Printer (net of deprecation0 305.”

Form 990EZ, Part II, Line 26

“Accrued for Legal Expense 0.”

Form 990EZ, Part II, Line 26

“Carried Over Earning 0.”

Form 990EZ, Part II, Line 26

“Accrue for Professional Accounting 225.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrei Berkhovski
IRS990EZ/BooksInCareOfDetail/PhoneNum03212786686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013347 Lake Bryan Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonina Beekhovskaia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrei Berkhovski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0305
IRS990EZ/OtherExpensesTotalAmt02820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support amateur ice skating
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rent Ice time for amateur ice skating
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04102
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070398
IRS990ScheduleA/Total509Grp/TotalAmt0140804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140804
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Professional Fees
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-11-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0585
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Paul L Babin
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06729 Pasturelands PL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Winter Garden
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034787
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 2379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printer (net of deprecation0 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued for Legal Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Carried Over Earning 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrue for Professional Accounting 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonina Berekhovskaia President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Antonina Berekhovskaia
ReturnHeader/BusinessOfficerGrp/PhoneNum03212786686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ice Skating Academy INC
ReturnHeader/Filer/BusinessNameControlTxt0ICES
ReturnHeader/Filer/EIN0471062352
ReturnHeader/Filer/PhoneNum03212786686
ReturnHeader/Filer/USAddress/AddressLine1Txt013347 Lake Bryan Dr
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063CBC209E0784B1DEA6889D7FC2CD1273192EBBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063CBC209E0784B1DEA6889D7FC2CD1273192EBBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.89.141.186
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIG CHIEF METRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06729 Pasturelands Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04077829881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Leo Babin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T19:03:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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