Civic Intelligence

Societa Davinci Inc C/O Joseph Richichi

990EZ • Fiscal year 2020 • EIN 51-0408382

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

220 Continental Drive Suite 112Newark, DE 19713

(610) 388-7800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$64,837

Down $8,005 (-11%) from 2019

Net Assets

Down

$64,837

Down $8,005 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,187

Down $15,682 (-51%) from 2019

Expenses

Down

$23,192

Down $16,898 (-42%) from 2019

Net Income

Up

-$8,005

Up $1,216 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $124,252Liabilities 2010: $0Net Assets 2010: $124,2522010Assets 2011: $123,421Liabilities 2011: $0Net Assets 2011: $123,4212011Assets 2012: $137,171Liabilities 2012: $0Net Assets 2012: $137,1712012Assets 2013: $138,146Liabilities 2013: $0Net Assets 2013: $138,1462013Assets 2014: $130,602Liabilities 2014: $1,675Net Assets 2014: $128,9272014Assets 2015: $110,853Liabilities 2015: $0Net Assets 2015: $110,8532015Assets 2016: $96,698Liabilities 2016: $0Net Assets 2016: $96,6982016Assets 2017: $92,846Liabilities 2017: $0Net Assets 2017: $92,8462017Assets 2018: $82,063Liabilities 2018: $0Net Assets 2018: $82,0632018Assets 2019: $72,842Liabilities 2019: $0Net Assets 2019: $72,8422019Assets 2020: $64,837Liabilities 2020: $0Net Assets 2020: $64,8372020Assets 2021: $67,680Liabilities 2021: $0Net Assets 2021: $67,6802021Assets 2022: $81,212Liabilities 2022: $0Net Assets 2022: $81,2122022Assets 2023: $86,153Liabilities 2023: $0Net Assets 2023: $86,1532023Assets 2024: $160,529Liabilities 2024: $0Net Assets 2024: $160,5292024

Highlighted filing

2020

Assets$64,837
Liabilities$0
Net Assets$64,837

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $66,5142010Expenses 2011: $42,3142011Expenses 2012: $49,3692012Revenue 2013: $52,294Expenses 2013: $51,319Net Income 2013: $9752013Revenue 2014: $51,833Expenses 2014: $61,052Net Income 2014: -$9,2192014Revenue 2015: $31,679Expenses 2015: $49,753Net Income 2015: -$18,0742015Revenue 2016: $34,897Expenses 2016: $49,052Net Income 2016: -$14,1552016Revenue 2017: $40,783Expenses 2017: $44,635Net Income 2017: -$3,8522017Revenue 2018: $34,374Expenses 2018: $45,157Net Income 2018: -$10,7832018Revenue 2019: $30,869Expenses 2019: $40,090Net Income 2019: -$9,2212019Revenue 2020: $15,187Expenses 2020: $23,192Net Income 2020: -$8,0052020Revenue 2021: $29,594Expenses 2021: $26,751Net Income 2021: $2,8432021Revenue 2022: $39,957Expenses 2022: $26,425Net Income 2022: $13,5322022Revenue 2023: $35,816Expenses 2023: $30,875Net Income 2023: $4,9412023Revenue 2024: $106,074Expenses 2024: $31,698Net Income 2024: $74,3762024

Highlighted filing

2020

Revenue$15,187
Expenses$23,192
Net Income-$8,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$15,187
Mission and Program Overview

Mission

The societa davinci, inc. Is a fraternal organization of italian-americans united by a unique and proud cultural heritage. The society's mission is to promote and advance the rich but often invisible historical, moral, spiritual and cultural heritage of the italian people through education, service, charity and community events.

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION IS DEDICATED TO PROMOTING THE POSITIVE ASPECTS OF OUR HERITAGE AS WELL AS HELPING FAMILIES IN NEED, PROVIDING EDUCATIONAL GRANTS AND SUPPORTING CULTURAL EVENTS AND INSTITUTIONS IN THE COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL M GRETOPresident-$0--
JOHN L FECILEVice President-$0--
EUGENE A STEGERTreasurer-$0--
PETER FRATTARELLISecretary-$0--
JOE RICHICHIPast President-$0--
MIKE DIFONZOMember-$0--
JOE VALDRINI JRMember-$0--
FRANK VARONEMember-$0--
LARRY GIACCHINOMember-$0--
STEVE SILICATOMember-$0--
Filing and Contact Details

Filer

Filer Name
Societa Davinci Inc
EIN
51-0408382
Phone
6103887800
Address
220 CONTINENTAL DRIVE SUITE 112, NEWARK, DE 19713

Signing Officer

Name
Eugene a Steger
Title
Treasurer
Phone
6103887800
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
Robert Freed
Phone
3027376200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 34.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: ST. ATHONY'S OF PADUA. Grantee Address: 901 N DUPONT ST WILMINGTON, DE 19805. Property Description: CASH. Date of Gift: 01/03/20. Amount Given: 2,850.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: STEVE SILLCATO. Property Description: CASH. Date of Gift: Various. Amount Given: 5,450.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: BLAISE GIORGIO. Property Description: CASH. Date of Gift: 04/08/20. Amount Given: 700.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: AL CARLO. Property Description: CASH. Date of Gift: 06/12/20. Amount Given: 450.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: SHOPRITE. Property Description: CASH. Date of Gift: 12/28/20. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 11,950.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DINNER MEETINGS. Amount: 5,747. Description: BANK SERVICE CHARGES. Amount: 3,146. Description: Insurance. Amount: 1,249. Description: WEBSITE. Amount: 500. Total to Form 990-EZ, line 16: 10,642.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 365. End of Year Amount: 365. Description: Other Assets. Beg. of Year Amount: 260. End of Year Amount: 260.

Raw XML Appendix226 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL M GRETO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIETA DAVINCI, INC. IS A FRATERNAL ORGANIZATION OF ITALIAN-AMERICANS UNITED BY A UNIQUE AND PROUD CULTURAL HERITAGE. THE SOCIETY'S MISSION IS TO PROMOTE AND ADVANCE THE RICH BUT OFTEN INVISIBLE HISTORICAL, MORAL, SPIRITUAL AND CULTURAL HERITAGE OF THE ITALIAN PEOPLE THROUGH EDUCATION, SERVICE, CHARITY AND COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ORGANIZATION IS DEDICATED TO PROMOTING THE POSITIVE ASPECTS OF OUR HERITAGE AS WELL AS HELPING FAMILIES IN NEED, PROVIDING EDUCATIONAL GRANTS AND SUPPORTING CULTURAL EVENTS AND INSTITUTIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023192
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCIETADAVINCI.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114466
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: ST. ATHONY'S OF PADUA. Grantee Address: 901 N DUPONT ST WILMINGTON, DE 19805. Property Description: CASH. Date of Gift: 01/03/20. Amount Given: 2,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: STEVE SILLCATO. Property Description: CASH. Date of Gift: Various. Amount Given: 5,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: BLAISE GIORGIO. Property Description: CASH. Date of Gift: 04/08/20. Amount Given: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: AL CARLO. Property Description: CASH. Date of Gift: 06/12/20. Amount Given: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: . Grantee Name: SHOPRITE. Property Description: CASH. Date of Gift: 12/28/20. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 11,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DINNER MEETINGS. Amount: 5,747. Description: BANK SERVICE CHARGES. Amount: 3,146. Description: Insurance. Amount: 1,249. Description: WEBSITE. Amount: 500. Total to Form 990-EZ, line 16: 10,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Accounts Receivable. Beg. of Year Amount: 365. End of Year Amount: 365. Description: Other Assets. Beg. of Year Amount: 260. End of Year Amount: 260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE A STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103887800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETA DAVINCI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EUGENE A STEGER
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0510408382
ReturnHeader/Filer/PhoneNum06103887800
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CONTINENTAL DRIVE SUITE 112
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510284658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santora CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Continental Drive Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FREED
ReturnHeader/ReturnTs02021-11-15T15:20:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.06$0.32$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.36$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.40$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.31$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.34$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.35$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.32$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.52$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.67