Civic Intelligence

Soul Purpose New York Inc.

EIN 87-0950136 • 501(c)3 • Oceanside, NY

Pub. 78 EligibleNTEE N50

Profile

Special needs program job training

37 Oceanide Road WOceanside, NY 11572

soulpurposeny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

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

NTEE N50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

NTEE N50 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$5,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$19,514

Up $11,838 (+154%) from 2022

Liabilities

Down

$0

Down $56 (-100%) from 2022

Net Assets

Up

$19,514

Up $11,894 (+156%) from 2022

Revenue

Up

$307,312

Up $161,869 (+111%) from 2022

Expenses

Up

$296,920

Up $159,097 (+115%) from 2022

Net Income

Up

$10,392

Up $2,772 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $7,676Liabilities 2022: $56Net Assets 2022: $7,6202022Assets 2023: $19,514Liabilities 2023: $0Net Assets 2023: $19,5142023

Highlighted filing

2023

Assets$19,514
Liabilities$0
Net Assets$19,514

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $145,443Expenses 2022: $137,823Net Income 2022: $7,6202022Revenue 2023: $307,312Expenses 2023: $296,920Net Income 2023: $10,3922023

Highlighted filing

2023

Revenue$307,312
Expenses$296,920
Net Income$10,392

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$307,312
Mission and Program Overview

Mission

Special needs program job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,620$14,088▲ $7,468
Land, Buildings, and Equipment, Net$0$4,426▲ $4,426
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Total Assets$7,620$19,514▲ $11,894
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,620$19,514▲ $11,894
Total Net Assets Fund Balance$7,620$19,514▲ $11,894
Total Liabilities and Net Assets / Fund Balance$7,620$19,514▲ $11,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,426$0$4,426
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mendel GurkovTreasurer/directorFT$5,000$5,000

Board Members and Trustees

NameTitle
Mendel DuchmenPresident
Meyer BrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,336
Salaries, Compensation, and Employee Benefits$8,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$148,800$0$148,800
All Other Expenses$71,666$26,467$0$98,133
Other Expenses$0$9,074$0$9,074
Fees for Services Accounting$0$7,525$0$7,525
Office Expenses$0$5,743$0$5,743
Current Officers, Directors, Trustees, and Key Employees$0$5,000$0$5,000
Payroll Taxes$0$3,584$0$3,584
Insurance$0$1,890$0$1,890
Fees for Services Legal$0$1,549$0$1,549
Interest$0$689$0$689
Other Salaries and Wages$25,650$-25,650$0$0
Total Functional Expenses$97,316$199,604$0$296,920
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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
Soul Purpose of New York Inc
EIN
87-0950136
Phone
5164173776
Address
37 OCEANIDE ROAD W, OCEANSIDE, NY 11572

Signing Officer

Name
Mendel M Gurkov
Title
Treasurer/diirector
Phone
5164173776
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendel M Gurkov
Formed
2022
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
4

Preparer

Firm
Gary S Cohen CPA PC
Address
75 Lotus Oval North, Valley Stream, NY 11581
Preparer
Gary S Cohen
Phone
5167911837
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Only the ceo can determine compensation

Pt VI, Line 19

All documents posted on the organizations website

Pt VI, Line 7A

The organization had officers who had the power to elect or appoint one more of the governing body

Pt VI, Line 6

The organization had officers

Pt VI, Line 8B

Each committee has the authority to act in behalf of the governing body

Pt VI, Line 11B

The 3 officers have the power to review the 990

Pt VI, Line 15B

Only the ceo has the power to determine compensation

Pt VI, Line 8A

The governing body documents the meeting

Form 990, Part III, Line 4D

ESTABLISHED OUR FORWARDEMPLOYMENT OPPORTUNITIES PROGRAM. tHROUGH THIS PROGRAM INDIVIDUALS OF ALL ABILITIES LEARN AND GAIN SKILLS NECESSARY FOR WORK, AND WE SEE THEM PARTNER WITH COMMUNITY BUSINESSES TO HELP EACH INDIVIDUAL FIND A CAREER THAT SUITS THEM 0. 0. 0.

Form 990, Part IX, Line 24E

Cleaning supplies 3352. 0. 3352. 0.

Form 990, Part IX, Line 24E

Donations 4660. 4660. 0. 0.

Form 990, Part IX, Line 24E

Event supplies 2526. 2526. 0. 0.

Form 990, Part IX, Line 24E

Exterminator 200. 0. 200. 0.

Form 990, Part IX, Line 24E

Payroll taxes 3584. 0. 3584. 0.

Form 990, Part IX, Line 24E

Food supplies 16340. 16340. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 299. 299. 0. 0.

Form 990, Part IX, Line 24E

Gross salaries 5000. 0. 5000. 0.

Form 990, Part IX, Line 24E

Interest expense 689. 0. 689. 0.

Form 990, Part IX, Line 24E

Kitchen supplies 2645. 2645. 0. 0.

Form 990, Part IX, Line 24E

Landscaping 1165. 0. 1165. 0.

Form 990, Part IX, Line 24E

LEGAL 1540. 0. 1540. 0.

Form 990, Part IX, Line 24E

Local transportation 555. 0. 555. 0.

Form 990, Part IX, Line 24E

MEALS 1377. 1377. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 451. 0. 451. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1268. 0. 1268. 0.

Form 990, Part IX, Line 24E

OFFICE 3913. 0. 3913. 0.

Form 990, Part IX, Line 24E

Office supplies 3267. 0. 3267. 0.

Form 990, Part IX, Line 24E

Outside services per 1099-nec 16462. 16462. 0. 0.

Form 990, Part IX, Line 24E

Other outside services 9481. 9481. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing 526. 0. 526. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Program supplies 5909. 5909. 0. 0.

Form 990, Part IX, Line 24E

WEBSITE 857. 0. 857. 0.

Form 990, Part IX, Line 24E

Workshop supplies 11967. 11967. 0. 0.

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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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452755
IRS990ScheduleA/TotalSupportAmt0452755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04426
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE CEO CAN DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS POSTED ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD OFFICERS WHO HAD THE POWER TO ELECT OR APPOINT ONE MORE OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH COMMITTEE HAS THE AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 3 OFFICERS HAVE THE POWER TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLY THE CEO HAS THE POWER TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BODY DOCUMENTS THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ESTABLISHED OUR FORWARDEMPLOYMENT OPPORTUNITIES PROGRAM. tHROUGH THIS PROGRAM INDIVIDUALS OF ALL ABILITIES LEARN AND GAIN SKILLS NECESSARY FOR WORK, AND WE SEE THEM PARTNER WITH COMMUNITY BUSINESSES TO HELP EACH INDIVIDUAL FIND A CAREER THAT SUITS THEM 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING SUPPLIES 3352. 0. 3352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 4660. 4660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT SUPPLIES 2526. 2526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXTERMINATOR 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 3584. 0. 3584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD SUPPLIES 16340. 16340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS 299. 299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GROSS SALARIES 5000. 0. 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTEREST EXPENSE 689. 0. 689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KITCHEN SUPPLIES 2645. 2645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LANDSCAPING 1165. 0. 1165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LEGAL 1540. 0. 1540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOCAL TRANSPORTATION 555. 0. 555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS 1377. 1377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES AND SUBSCRIPTIONS 451. 0. 451. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS 1268. 0. 1268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE 3913. 0. 3913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICE SUPPLIES 3267. 0. 3267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OUTSIDE SERVICES PER 1099-NEC 16462. 16462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER OUTSIDE SERVICES 9481. 9481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL PROCESSING 526. 0. 526. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REPAIRS AND MAINTENANCE 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROGRAM SUPPLIES 5909. 5909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WEBSITE 857. 0. 857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WORKSHOP SUPPLIES 11967. 11967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt07620
IRS990/TotalAssetsGrp/EOYAmt019514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307312
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07620
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

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