Civic Intelligence

Societa Davinci Inc C/O Joseph Richichi

990 • Fiscal year 2017 • EIN 51-0408382

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SOCIETADAVINCI.COM
220 Continental Drive Suite 112Newark, DE 19713

(302) 740-8417

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

24th percentile

-9.4%

Higher net margin than 24% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$92,846

Down $3,852 (-4.0%) from 2016

Net Assets

Down

$92,846

Down $3,852 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$40,783

Up $5,886 (+17%) from 2016

Expenses

Down

$44,635

Down $4,417 (-9.0%) from 2016

Net Income

Up

-$3,852

Up $10,303 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$92,846
Liabilities$0
Net Assets$92,846
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$40,783
Expenses$44,635
Net Income-$3,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$110,033
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,033$91,181▼ $3,852
Accounts Receivable$1,665$1,665→ $0
Total Assets$96,698$92,846▼ $3,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,698$92,846▼ $3,852
Total Net Assets Fund Balance$96,698$92,846▼ $3,852
Total Liabilities and Net Assets / Fund Balance$96,698$92,846▼ $3,852
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat Delle CavePast President
Robert MartinelliPresident
Joe RichichiVice President
Frank VaroneMember
Peter FrattarelliMember
Ron OronzioMember
Pietro RoccaSecretary
Thomas DeemedioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,257
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$18,414
All Other Contributions
$13,032
Change in Net Assets
$-3,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,621
Other Expenses$20,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,621--$24,621
Office Expenses-$1,956-$1,956
Insurance-$1,400-$1,400
Advertising-$500-$500
Other Expenses-$175-$175
All Other Expenses-$25-$25
Total Functional Expenses$24,621$20,014$0$44,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,664
Fundraising Direct Expenses$69,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vendemmia$62,007$62,007$20,726$41,281
Primavera$25,657$25,657$2,854$22,803
Total Events$87,664$87,664$69,250$18,414
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The organization's board of directors assembles officer candidates each year for all members to vote on.”

Form 990, Part VI, Section A, line 7B

“Any decision affecting the membership is brought up for a vote by the members and each member has one vote.”

Form 990, Part VI, Section B, line 11B

“The organization does not provide a copy of the form 990 to its governing body before filing; however, members may request a copy.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Societa Davinci Inc
EIN
51-0408382
Phone
3027408417
Address
220 CONTINENTAL DRIVE SUITE 112, NEWARK, DE 19713

Signing Officer

Name
Thomas Deemedio
Title
Treasurer
Phone
3022613530
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas DeEmedio
Formed
2000
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Santora CPA Group
Address
220 Continental Drive Suite 112, Newark, DE 19713
Preparer
Robert Freed
Phone
3027376200
Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VENDEMMIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIMAVERA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023048
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SOCIETA DAVINCI MAINTAINS A GRANT COMMITTEE MADE UP OF 3-4 MEMBERS EACH YEAR. ALL GRANT REQUESTS ARE SUBMITTED TO THE COMMITTEE FOR REVIEW. THE GRANT COMMITTEE VETS THE GRANTEE, DETERMINES THE NEED AND CHARITABLE NATURE OF THE GRANT. ONCE THE REQUEST IS APPROVED, THE COMMITTEE PASSES THE REQUEST TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE GRANT AND PASSES THE REQUEST ON TO THE MEMEBRSHIP UPON APPROVAL. THE MEMBERSHIP THEN VOTES ON THE GRANT AT A GENERAL MEMBERSHIP MEETING. THE RECORDS MAINTAINED CONSIST OF A COMPLETED GRANT REQUEST FORM, BOARD AND GENERAL MEETING MINUTES REGARDING THE GRANT, CANCELLED CHECKS AND GENERAL LEDGER ENTRIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ASSEMBLES OFFICER CANDIDATES EACH YEAR FOR ALL MEMBERS TO VOTE ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DECISION AFFECTING THE MEMBERSHIP IS BROUGHT UP FOR A VOTE BY THE MEMBERS AND EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE FILING; HOWEVER, MEMBERS MAY REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096698
IRS990/TotalAssetsEOYAmt092846
IRS990/TotalAssetsGrp/BOYAmt096698
IRS990/TotalAssetsGrp/EOYAmt092846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024621
IRS990/TotalFunctionalExpensesGrp/TotalAmt044635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 CONTINENTAL DRIVE SUITE 112
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOCIETADAVINCI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEEMEDIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022613530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETA DAVINCI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS DEEMEDIO
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0510408382
ReturnHeader/Filer/PhoneNum03027408417
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CONTINENTAL DRIVE SUITE 112
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AB2C400790731458051810945754CA9A97EAD04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB2C400790731458051810945754CA9A97EAD04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.213.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:34
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/ReturnTs02018-05-07T14:24:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,846
Liabilities
$0
Net assets
$92,846
Revenue
$40,783
Expenses
$44,635
Net income
-$3,852
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