Civic Intelligence

Keser Dovid Inc.

990EZ • Fiscal year 2016 • EIN 11-3008841

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

10 Cellar RdEdison, NJ 08817

(732) 572-1087

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-8.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-29%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,799

Down $10,232 (-25%) from 2015

Net Assets

Down

$30,799

Down $9,778 (-24%) from 2015

Liabilities

Down

$0

Down $454 (-100%) from 2015

Revenue

Down

$114,509

Down $46,747 (-29%) from 2015

Expenses

Down

$124,287

Down $4,536 (-3.5%) from 2015

Net Income

Down

-$9,778

Down $42,211 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $11,326Net Assets 2010: $11,3262010Assets 2011: $4,141Net Assets 2011: $4,1412011Assets 2012: $12,438Liabilities 2012: $02012Assets 2013: $6,844Liabilities 2013: $0Net Assets 2013: $6,8442013Assets 2014: $8,768Liabilities 2014: $624Net Assets 2014: $8,1442014Assets 2015: $41,031Liabilities 2015: $454Net Assets 2015: $40,5772015Assets 2016: $30,799Liabilities 2016: $0Net Assets 2016: $30,7992016Assets 2017: $34,991Liabilities 2017: $0Net Assets 2017: $34,9912017Assets 2018: $83,938Liabilities 2018: $2,293Net Assets 2018: $81,6452018Assets 2019: $51,384Liabilities 2019: $2,356Net Assets 2019: $49,0282019Assets 2020: $46,438Liabilities 2020: $19,356Net Assets 2020: $27,0822020Assets 2021: $6,098Liabilities 2021: $14,815Net Assets 2021: -$8,7172021Assets 2022: $36,127Liabilities 2022: $3,178Net Assets 2022: $32,9492022Assets 2023: $12,012Liabilities 2023: $0Net Assets 2023: $12,0122023Assets 2024: $45,847Liabilities 2024: $2,515Net Assets 2024: $43,3322024

Highlighted filing

2016

Assets$30,799
Liabilities$0
Net Assets$30,799

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $96,180Expenses 2010: $113,166Net Income 2010: -$16,9862010Revenue 2011: $106,986Expenses 2011: $114,171Net Income 2011: -$7,1852011Revenue 2012: $147,313Expenses 2012: $139,016Net Income 2012: $8,2972012Revenue 2013: $131,038Expenses 2013: $136,632Net Income 2013: -$5,5942013Revenue 2014: $137,939Expenses 2014: $136,639Net Income 2014: $1,3002014Revenue 2015: $161,256Expenses 2015: $128,823Net Income 2015: $32,4332015Revenue 2016: $114,509Expenses 2016: $124,287Net Income 2016: -$9,7782016Revenue 2017: $131,405Expenses 2017: $127,213Net Income 2017: $4,1922017Revenue 2018: $191,020Expenses 2018: $143,883Net Income 2018: $47,1372018Revenue 2019: $149,240Expenses 2019: $181,857Net Income 2019: -$32,6172019Revenue 2020: $154,470Expenses 2020: $176,416Net Income 2020: -$21,9462020Revenue 2021: $172,163Expenses 2021: $180,067Net Income 2021: -$7,9042021Revenue 2022: $213,380Expenses 2022: $171,714Net Income 2022: $41,6662022Revenue 2023: $170,580Expenses 2023: $191,517Net Income 2023: -$20,9372023Revenue 2024: $206,724Expenses 2024: $175,403Net Income 2024: $31,3212024

Highlighted filing

2016

Revenue$114,509
Expenses$124,287
Net Income-$9,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$114,509
Mission and Program Overview

Mission

Financial assistance to schools of higher religious learning.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO SCHOOLS OF HIGHER RELIGIOUS LEARNING.$111,705$111,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIMON KATZPresident-$0--
JACOB EISNERTreasurer-$0--
ELIEZER BERGERSecritary-$0--
Filing and Contact Details

Filer

Filer Name
Keser Dovidinc
EIN
11-3008841
Phone
7325721087
Address
10 CELLAR RD, EDISON, NJ 08817

Signing Officer

Name
Shimon Katz
Title
Trustee
Phone
7325721087
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Julius Shea Klein CPA & Associates
Address
616 CORPORATE WAY SUITE 2 3075, VALLEY COTTAGE, NY 10989
Preparer
Julius Klein CPA
Phone
6464158195
Supplemental Narrative

Additional Explanations

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

Activity classification: program services. Grantee name: yeshiva keser dovid. Grantee relationship: n/a. Amount given: 111,705.

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

Description: accounting fees. Amount: 950. Description: office expenses. Amount: 2,314. Description: filing fees. Amount: 50. Description: postage and delivery. Amount: 1,367. Description: telephone. Amount: 977. Description: travel. Amount: 6,708. Description: bank service charges. Amount: 216. Total to form 990-ez, line 16: 12,582.

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

Description: credit card receivable. Beg. Of year amount: 0. End of year amount: 483.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07325721087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CELLAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114509
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9778
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030799
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111705
IRS990EZ/GrossReceiptsAmt0114509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIMON KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB EISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIEZER BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRITARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0483
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE TO SCHOOLS OF HIGHER RELIGIOUS LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO SCHOOLS OF HIGHER RELIGIOUS LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111705
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124287
IRS990EZ/TotalProgramServiceExpensesAmt0111705
IRS990EZ/TotalRevenueAmt0114509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0692055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692055
IRS990ScheduleA/TotalSupportAmt0692055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: YESHIVA KESER DOVID. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 111,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 950. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,314. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 1,367. DESCRIPTION: TELEPHONE. AMOUNT: 977. DESCRIPTION: TRAVEL. AMOUNT: 6,708. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 12,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIMON KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07325721087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KESER DOVIDINC
ReturnHeader/Filer/BusinessNameControlTxt0KESE
ReturnHeader/Filer/EIN0113008841
ReturnHeader/Filer/PhoneNum07325721087
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CELLAR RD
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02610E26F097270F50C4A2EAE646FCAB174CE0482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D9FCC0FFE5A604031B33E4E4A524C4C12A5D433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt082.81.9.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:10:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271572286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIUS SHEA KLEIN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 CORPORATE WAY SUITE 2 3075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY COTTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010989
ReturnHeader/PreparerPersonGrp/PhoneNum06464158195
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS KLEIN CPA
ReturnHeader/ReturnTs02017-11-15T03:17:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$2.07$1.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.71$1.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$2.13$1.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$1.72$1.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$1.54$1.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.49$1.82$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.91$1.44$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.61$1.29$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.38$1.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.31$1.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.47$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.07$1.14$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.96$1.13$0.17