Civic Intelligence

D a Sokol Inc.

990 • Fiscal year 2023 • EIN 27-0305566

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 06, 2023

Organization ProfileN/A
38-11 Ditmars BlvdAstoria, NY 11105

(917) 804-5816

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

69938%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$211,857

Down $3,606 (-1.7%) from 2022

Net Assets

Down

$201,101

Down $12,429 (-5.8%) from 2022

Liabilities

Up

$10,756

Up $8,823 (+456%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$22,412

Up $22,380 (+69938%) from 2022

Expenses

Up

$34,842

Up $25,739 (+283%) from 2022

Net Income

Down

-$12,430

Down $3,359 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2014: $174,604Liabilities 2014: $1,424Net Assets 2014: $173,1802014Assets 2015: $206,696Liabilities 2015: $0Net Assets 2015: $206,6962015Assets 2017: $263,114Liabilities 2017: $0Net Assets 2017: $263,1142017Assets 2018: $275,417Liabilities 2018: $65Net Assets 2018: $275,3522018Assets 2019: $278,016Liabilities 2019: $640Net Assets 2019: $277,3762019Assets 2020: $270,750Liabilities 2020: $268Net Assets 2020: $270,4822020Assets 2021: $223,621Liabilities 2021: $1,020Net Assets 2021: $222,6012021Assets 2022: $215,463Liabilities 2022: $1,933Net Assets 2022: $213,5302022Assets 2023: $211,857Liabilities 2023: $10,756Net Assets 2023: $201,1012023Assets 2024: $189,107Liabilities 2024: $14,431Net Assets 2024: $174,6762024

Highlighted filing

2023

Assets$211,857
Liabilities$10,756
Net Assets$201,101
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $75,719Expenses 2014: $105,324Net Income 2014: -$29,6052014Revenue 2015: $95,064Expenses 2015: $61,549Net Income 2015: $33,5152015Revenue 2017: $77,330Expenses 2017: $74,326Net Income 2017: $3,0042017Revenue 2018: $83,068Expenses 2018: $70,831Net Income 2018: $12,2372018Revenue 2019: $87,519Expenses 2019: $85,495Net Income 2019: $2,0242019Revenue 2020: $46,276Expenses 2020: $53,171Net Income 2020: -$6,8952020Revenue 2021: $83Expenses 2021: $47,964Net Income 2021: -$47,8812021Revenue 2022: $32Expenses 2022: $9,103Net Income 2022: -$9,0712022Revenue 2023: $22,412Expenses 2023: $34,842Net Income 2023: -$12,4302023Revenue 2024: $15,766Expenses 2024: $40,693Net Income 2024: -$24,9272024

Highlighted filing

2023

Revenue$22,412
Expenses$34,842
Net Income-$12,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$22,412
Mission and Program Overview

Mission

To provide low cost gymnastic education to the community. We offer courses to children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,530$201,101▼ $12,429
Savings and Temporary Cash Investments$163,571$163,568▼ $3
Cash and Non-Interest-Bearing Accounts$50,464$34,291▼ $16,173
Land, Buildings, and Equipment, Net$0$5,070▲ $5,070
Prepaid Expenses and Deferred Charges$1,428$1,428→ $0
Total Assets$215,463$211,857▼ $3,606
Other Assets Total-$7,500-
Liabilities
Accounts Payable and Accrued Expenses$1,500$10,500▲ $9,000
Other Liabilities$433$256▼ $177
Total Liabilities$1,933$10,756▲ $8,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,530$201,101▼ $12,429
Total Liabilities and Net Assets / Fund Balance$215,463$211,857▼ $3,606

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$5,258--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John MooneyPresident
Robert SkaretkaVice-president
Andrew PowersSecretary
Phillip Mincone JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,379
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-12,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,842
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
All Other Expenses$30,876$0$0$30,876
Insurance$1,896$0$0$1,896
Fees for Services Accounting$1,500$0$0$1,500
Office Expenses$275$0$0$275
Depreciation Depletion$188$0$0$188
Total Functional Expenses$34,842$0$0$34,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Advances$256
Credit Card Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Da Sokol Inc
EIN
27-0305566
Phone
9178045816
Address
38-11 DITMARS BLVD, ASTORIA, NY 11105

Signing Officer

Name
Phillip Mincone
Title
President
Phone
9178045816
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
JM Associates CPAs PC
Address
21108 35th Avenue, Bayside, NY 11361
Preparer
Michael P Jennings
Phone
7182814050
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members pay 425 yearly and participate in running the organization”

Pt VI, Line 7B

“Members elect the directors who appoint the executive committee”

Pt VI, Line 11B

“Copies are given to the directors and executive committee”

Form 990, Part IX, Line 24E

“Website & Internet 193. 193. 0. 0.”

Form 990, Part IX, Line 24E

“Rent Expenses 30000. 30000. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm 683. 683. 0. 0.”

Raw XML Appendix340 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Mincone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178045816
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DA SOKOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DASO
ReturnHeader/Filer/EIN0270305566
ReturnHeader/Filer/PhoneNum09178045816
ReturnHeader/Filer/USAddress/AddressLine1Txt038-11 DITMARS BLVD
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113572303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021108 35th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011361
ReturnHeader/PreparerPersonGrp/PhoneNum07182814050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Jennings
ReturnHeader/ReturnTs02024-01-09T08:44:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phillip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mincone
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,857
Liabilities
$10,756
Net assets
$201,101
Revenue
$22,412
Expenses
$34,842
Net income
-$12,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.16$0.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$0.22$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.14$0.00$0.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.46$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.88$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.83$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.95$0.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$0.76$1.05$0.30