Civic Intelligence

St. John Orthodox Cathedral Inc.

990 • Fiscal year 2018 • EIN 47-1452046

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
2016 Voorhies AvenueBrooklyn, NY 11235

(929) 444-5544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,335

Flat from 2018

Net Assets

Flat

$5,335

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$121,529

Flat from 2018

Expenses

Flat

$125,583

Flat from 2018

Net Income

Flat

-$4,054

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $7,317Liabilities 2015: $0Net Assets 2015: $7,3172015Assets 2016: $13,282Liabilities 2016: $0Net Assets 2016: $13,2822016Assets 2017: $9,760Liabilities 2017: $0Net Assets 2017: $9,7602017Assets 2018: $5,335Liabilities 2018: $0Net Assets 2018: $5,3352018Assets 2018: $5,335Liabilities 2018: $0Net Assets 2018: $5,3352018Assets 2019: $13,744Liabilities 2019: $0Net Assets 2019: $13,7442019Assets 2020: $4,207Liabilities 2020: $0Net Assets 2020: $4,2072020Assets 2021: $10,724Liabilities 2021: $0Net Assets 2021: $10,7242021Assets 2022: $1,953Liabilities 2022: $0Net Assets 2022: $1,9532022Assets 2023: $13,959Liabilities 2023: $0Net Assets 2023: $13,9592023Assets 2024: $72,716Liabilities 2024: $0Net Assets 2024: $72,7162024Assets 2025: $56,068Liabilities 2025: $0Net Assets 2025: $56,0682025

Highlighted filing

2018

Assets$5,335
Liabilities$0
Net Assets$5,335
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $81,993Expenses 2015: $84,520Net Income 2015: -$2,5272015Revenue 2016: $108,517Expenses 2016: $102,586Net Income 2016: $5,9312016Revenue 2017: $165,412Expenses 2017: $175,936Net Income 2017: -$10,5242017Revenue 2018: $121,529Expenses 2018: $125,583Net Income 2018: -$4,0542018Revenue 2018: $121,529Expenses 2018: $125,583Net Income 2018: -$4,0542018Revenue 2019: $115,156Expenses 2019: $107,201Net Income 2019: $7,9552019Revenue 2020: $67,116Expenses 2020: $76,604Net Income 2020: -$9,4882020Revenue 2021: $81,077Expenses 2021: $74,549Net Income 2021: $6,5282021Revenue 2022: $101,289Expenses 2022: $110,038Net Income 2022: -$8,7492022Revenue 2023: $113,405Expenses 2023: $103,267Net Income 2023: $10,1382023Revenue 2024: $177,777Expenses 2024: $118,020Net Income 2024: $59,7572024Revenue 2025: $189,498Expenses 2025: $206,146Net Income 2025: -$16,6482025

Highlighted filing

2018

Revenue$121,529
Expenses$125,583
Net Income-$4,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$121,529
Mission and Program Overview

Mission

Orthodox Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,760$5,335▼ $4,425
Total Assets$9,760$5,335▼ $4,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,760$5,335▼ $4,425
Total Net Assets Fund Balance$9,760$5,335▼ $4,425
Total Liabilities and Net Assets / Fund Balance$9,760$5,335▼ $4,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ivan BelyaFounder/president
Igor VasilievTrustee
Inna StoyanTrustee
Konstantin BabidorichTrustee
Oleksandr BelyaPriest
Michail AuchynnikauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,529
Change in Net Assets
$-4,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,583
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
Occupancy$62,700$0$0$62,700
Advertising$6,065$0$0$6,065
All Other Expenses$5,373$0$0$5,373
Insurance$3,508$0$0$3,508
Office Expenses$1,950$0$0$1,950
Fees for Services Accounting$1,300$0$0$1,300
Travel$282$0$0$282
Total Functional Expenses$125,583$0$0$125,583
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
St John Orthodox Cathedral Inc
EIN
47-1452046
Phone
9294445544
Address
2016 VOORHIES AVENUE, BROOKLYN, NY 11235

Signing Officer

Name
Ivan Belya
Title
Founder
Phone
9294445544
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Belya
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
McLAN ACCOUNTING LLC
Address
4121 18 AVE, BROOKLYN, NY 11218
Preparer
Marina Lerner
Phone
7188718250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to members who view and comment on the form. All questions are addressed prior to filing.”

Form 990, Part IX, Line 24E

“Candles 2900. 2900. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 623. 623. 0. 0.”

Form 990, Part IX, Line 24E

“Utility 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Decorations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Svc&Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 1850. 1850. 0. 0.”

Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07188718250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA LERNER
ReturnHeader/ReturnTs02019-04-29T09:41:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,335
Liabilities
$0
Net assets
$5,335
Revenue
$121,529
Expenses
$125,583
Net income
-$4,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.89$2.06$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.78$1.18$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.13$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.01$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.67$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.15$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.22$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.22$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.65$1.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.09$1.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.82$0.85$0.03