Civic Intelligence

Ice Skating Academy Inc

990EZ • Fiscal year 2017 • EIN 47-1062352

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
13347 Lake Bryan DrOrlando, FL 32821

(321) 278-6686

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,219

Down $5,382 (-56%) from 2016

Net Assets

Down

$3,994

Down $5,579 (-58%) from 2016

Liabilities

Up

$225

Up $197 (+704%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Down

$62,226

Down $8,180 (-12%) from 2016

Expenses

Down

$58,106

Down $11,405 (-16%) from 2016

Net Income

Up

$4,120

Up $3,225 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$4,219
Liabilities$225
Net Assets$3,994
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$62,226
Expenses$58,106
Net Income$4,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$62,226
Mission and Program Overview

Mission

To support amateur ice skating

Program Services

DescriptionGrantsExpenses
RENT ICE TIME FOR AMATEUR ICE SKATING--
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Big Chief Metry
Address
6729 Pasturelands Place, Winter Garden, FL 34787
Preparer
Paul Leo Babin
Phone
4073473882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 50.”

Form 990EZ, Part I, Line 16

“Bank Fees 12.”

Form 990EZ, Part I, Line 16

“Office Supplies 684.”

Form 990EZ, Part I, Line 16

“Uniforms 11.”

Form 990EZ, Part I, Line 16

“Depreciation 203.”

Form 990EZ, Part II, Line 24

“Printer (net of deprecation0 508. 305.”

Form 990EZ, Part II, Line 26

“Accrued for Legal Expense 9700. 0.”

Form 990EZ, Part II, Line 26

“Carried Over Earning 0.”

Form 990EZ, Part II, Line 26

“Accrue for Professional Accounting 225.”

Form 990, Part IX, Line 24E

“Uniforms”

Form 990, Part IX, Line 24E

“Dues and Subscriptions”

Raw XML Appendix149 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/BOYAmt09066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062226
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03994
IRS990EZ/OccupancyRentUtltsAndMaintAmt041670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONINA BEEKHOVSKAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREI BERKHOVSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0305
IRS990EZ/OtherExpensesTotalAmt0960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support amateur ice skating
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT ICE TIME FOR AMATEUR ICE SKATING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058106
IRS990EZ/TotalRevenueAmt062226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070398
IRS990ScheduleA/Total509Grp/TotalAmt0140804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printer (net of deprecation0 508. 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrued for Legal Expense 9700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Carried Over Earning 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrue for Professional Accounting 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONINA BEREKHOVSKAIA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ANTONINA BEREKHOVSKAIA
ReturnHeader/BusinessOfficerGrp/PhoneNum03212786686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
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/IPDt02018-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:54:22
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/PhoneNum04073473882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LEO BABIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-01T04:54:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,219
Liabilities
$225
Net assets
$3,994
Revenue
$62,226
Expenses
$58,106
Net income
$4,120
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