Civic Intelligence

Encinitas Fencing Academy

990EZ • Fiscal year 2017 • EIN 47-3511084

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile
613 Westlake StEncinitas, CA 92024

(619) 947-5631

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,925

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,613

Up $1,990 (+35%) from 2016

Net Assets

Up

$7,613

Up $1,990 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$56,401

Down $1,599 (-2.8%) from 2016

Expenses

Up

$54,411

Up $2,034 (+3.9%) from 2016

Net Income

Down

$1,990

Down $3,633 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2015: $1,744Liabilities 2015: $0Net Assets 2015: $1,7442015Assets 2016: $5,623Liabilities 2016: $0Net Assets 2016: $5,6232016Assets 2017: $7,613Liabilities 2017: $0Net Assets 2017: $7,6132017Assets 2018: $10,947Liabilities 2018: $0Net Assets 2018: $10,9472018Assets 2019: $11,956Liabilities 2019: $0Net Assets 2019: $11,9562019Assets 2020: $34,306Liabilities 2020: $0Net Assets 2020: $34,3062020Assets 2021: $37,748Liabilities 2021: $0Net Assets 2021: $37,7482021Assets 2022: $15,657Liabilities 2022: $0Net Assets 2022: $15,6572022

Highlighted filing

2017

Assets$7,613
Liabilities$0
Net Assets$7,613
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2015: $36,026Expenses 2015: $34,282Net Income 2015: $1,7442015Revenue 2016: $58,000Expenses 2016: $52,377Net Income 2016: $5,6232016Revenue 2017: $56,401Expenses 2017: $54,411Net Income 2017: $1,9902017Revenue 2018: $69,402Expenses 2018: $66,068Net Income 2018: $3,3342018Revenue 2019: $72,718Expenses 2019: $71,709Net Income 2019: $1,0092019Revenue 2020: $54,441Expenses 2020: $32,091Net Income 2020: $22,3502020Revenue 2021: $63,989Expenses 2021: $60,547Net Income 2021: $3,4422021Revenue 2022: $36,813Expenses 2022: $58,904Net Income 2022: -$22,0912022

Highlighted filing

2017

Revenue$56,401
Expenses$54,411
Net Income$1,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$56,401
Mission and Program Overview

Mission

educational

Program Services

DescriptionGrantsExpenses
educational coaching and teaching of sports and fencing--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID POLAKOSKIDirectorPT$11,925-$11,925
Filing and Contact Details

Filer

Filer Name
Encinitas Fencing Academy
EIN
47-3511084
Address
613 WESTLAKE ST, Encinitas, CA 92024

Signing Officer

Name
David Poliaski
Title
Director
Phone
6199475631
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Ftb Tax & Business Services
Address
6965 EL CAMINO REAL SUITE 105-139, Carlsbad, CA 92009
Preparer
Rick Salter Ea
Phone
8888294391
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountmindbody 2,389equipment 686tournament expenses 950membership dues 525merchant services 1,755office supplies 121”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID POLAKOSKI
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01099 COMPENSATION FOR COACHING AND TEACHING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID POLAKSOKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06199475631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 WESTLAKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encinitas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07613
IRS990EZ/GrossReceiptsAmt056401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07613
IRS990EZ/OccupancyRentUtltsAndMaintAmt028800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID POLAKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06426
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educational
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramServiceRevenueAmt056401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0educational coaching and teaching of sports and fencing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054411
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114401
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/Total509Grp/TotalAmt0114401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountmindbody 2,389equipment 686tournament expenses 950membership dues 525merchant services 1,755office supplies 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Poliaski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199475631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCINITAS FENCING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0473511084
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 WESTLAKE ST
ReturnHeader/Filer/USAddress/CityNm0Encinitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0215875A3BA8F68F3DE249B299E561F0A967308D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215875A3BA8F68F3DE249B299E561F0A967308D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030740620181490tdkqiu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.157.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm017:35:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721621058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FTB TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06965 EL CAMINO REAL SUITE 105-139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092009
ReturnHeader/PreparerPersonGrp/PhoneNum08888294391
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK SALTER EA
ReturnHeader/ReturnTs02018-05-29T17:54:11-04:00
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
$7,613
Liabilities
$0
Net assets
$7,613
Revenue
$56,401
Expenses
$54,411
Net income
$1,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$36.8$58.9$22.1
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$64.0$60.5$3.44
2020Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$54.4$32.1$22.4
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$72.7$71.7$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$69.4$66.1$3.33
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$56.4$54.4$1.99
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$58.0$52.4$5.62
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$36.0$34.3$1.74