Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 11-3064893

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

5218 16th Avenue11204

(718) 692-3434

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$686

Down $3,823,850 (-100%) from 2012

Net Assets

Down

$108

Down $1,297,253 (-100%) from 2012

Liabilities

Down

$578

Down $2,526,597 (-100%) from 2012

Revenue

$2,734,151

No earlier filing loaded for comparison.

Expenses

Down

$4,031,414

Down $4,066,842 (-50%) from 2012

Net Income

-$1,297,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,837,127Liabilities 2010: $11,637,007Net Assets 2010: $200,1202010Assets 2011: $15,829,944Liabilities 2011: $9,152,190Net Assets 2011: $6,677,7542011Assets 2012: $3,824,536Liabilities 2012: $2,527,175Net Assets 2012: $1,297,3612012Assets 2013: $686Liabilities 2013: $578Net Assets 2013: $1082013

Highlighted filing

2013

Assets$686
Liabilities$578
Net Assets$108

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,328,0562010Expenses 2011: $2,569,0402011Expenses 2012: $8,098,2562012Revenue 2013: $2,734,151Expenses 2013: $4,031,414Net Income 2013: -$1,297,2632013

Highlighted filing

2013

Revenue$2,734,151
Expenses$4,031,414
Net Income-$1,297,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,752,813
Mission and Program Overview

Mission

Return was founded in 1991 with the goal of educating and inspiring russian immigrant children to understand, practice, and love jewish traditions. Through its vast network of educational and social service institutions in israel, return prepares the next generation for life as educated, upstanding and successful israeli citizens. Over half of the student body comes from impoverished, single family homes, yet return has achieved unprecedented success. Return's reputation has led to its expansion, and it now also serves students from mainstream israeli families. Return brings judaism to life, motivating youngsters to embrace their heritage with pride. "investing in israel's children" continues to pay outstanding dividends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,756,428--
Cash and Non-Interest-Bearing Accounts$68,108$686▼ $67,422
Total Assets$3,824,536$686▼ $3,823,850
Liabilities
Other Liabilities$2,295,980--
Accounts Payable and Accrued Expenses$231,185$578▼ $230,607
Total Liabilities$2,527,165$578▼ $2,526,587
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,371$108▼ $1,297,263
Total Net Assets Fund Balance$1,297,371$108▼ $1,297,263
Total Liabilities and Net Assets / Fund Balance$3,824,536$686▼ $3,823,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abraham BidermanDirector
David SingerDirector
Shlomo FeigenbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,662
All Other Contributions
$2,752,813
Change in Net Assets
$-1,297,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,352,303
Other Expenses$577,026
Total Fundraising Expense$492,698
Salaries, Compensation, and Employee Benefits$102,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,744,376--$2,744,376
Foreign Grants$607,927--$607,927
Advertising--$215,793$215,793
Office Expenses$2,741$19,910$94,431$117,082
Other Salaries and Wages-$67,284$27,482$94,766
Travel--$40,969$40,969
Insurance-$25,355-$25,355
Fees for Services Legal-$15,940-$15,940
Occupancy--$10,410$10,410
Payroll Taxes-$5,196$2,123$7,319
Fees for Services Accounting-$5,789$759$6,548
Interest$3,364--$3,364
Other Expenses-$6,134$2,645$2,645
Total Functional Expenses$3,358,408$180,308$492,698$4,031,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-2600601-501 CReligous Education$2,676,420
45-3099076-501 CReligious Education$65,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return preparer sends the director a draft copy of the completed tax return for review and comments. After the director reviews and approves the tax return, the tax return is sent to to the board of directors for review and comment. After the board of directors approve the tax return, the tax return preparer is notified and a final version of the tax return is sent to the executive director to be signed and mailed.

Form 990, Page 6, Part VI, Line 12C

Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interst, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to, and including termination.

Form 990, Page 6, Part VI, Line 19

Upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.

Filing and Contact Details

Filer

EIN
11-3064893
Phone
7186923434

Signing Officer

Name
Abe Biderman
Title
President
Phone
7186923434
Signed
2014-11-12

Organization Details

Principal Officer
Abe Biderman
Formed
1991
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
6

Preparer

Preparer
Heshy Katz
Phone
7182361600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Return was founded in 1991 with the goal of educating and inspiring russian immigrant children to understand, practice, and love jewish traditions. Through its vast network of educational and social service institutions in israel, return prepares the next generation for life as educated, upstanding and successful israeli citizens. Over half of the student body comes from impoverished, single family homes, yet return has achieved unprecedented success. Return's reputation has led to its expansion, and it now also serves students from mainstream israeli families. Return brings judaism to life, motivating youngsters to embrace their heritage with pride. "investing in israel's children" continues to pay outstanding dividends.

Form 990, Page 2, Part III, Line 4A

Judaism to life, motivating youngsters to embrace their heritage with pride. "investing in israel's children" continues to pay outstanding dividends.

Raw XML Appendix373 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS ONGOING AND ON SITE REVIEWS OF GRANTEES TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX-EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02676420
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGOUS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHUVU RETURN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CONGREGATION YITAV LEV
IRS990ScheduleI/RecipientTable/RecipientEIN0452600601
IRS990ScheduleI/RecipientTable/RecipientEIN1453099076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10C/O 1428 36TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115220 NEW UTRECHT AVE
IRS990ScheduleI/RecipientTable/USAddress/City0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/City1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ONGOING AND ON SITE REVIEWS OF GRANTEES TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX-EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS FOUNDED IN 1991 WITH THE GOAL OF EDUCATING AND INSPIRING RUSSIAN IMMIGRANT CHILDREN TO UNDERSTAND, PRACTICE, AND LOVE JEWISH TRADITIONS. THROUGH ITS VAST NETWORK OF EDUCATIONAL AND SOCIAL SERVICE INSTITUTIONS IN ISRAEL, RETURN PREPARES THE NEXT GENERATION FOR LIFE AS EDUCATED, UPSTANDING AND SUCCESSFUL ISRAELI CITIZENS. OVER HALF OF THE STUDENT BODY COMES FROM IMPOVERISHED, SINGLE FAMILY HOMES, YET RETURN HAS ACHIEVED UNPRECEDENTED SUCCESS. RETURN'S REPUTATION HAS LED TO ITS EXPANSION, AND IT NOW ALSO SERVES STUDENTS FROM MAINSTREAM ISRAELI FAMILIES. RETURN BRINGS JUDAISM TO LIFE, MOTIVATING YOUNGSTERS TO EMBRACE THEIR HERITAGE WITH PRIDE. "INVESTING IN ISRAEL'S CHILDREN" CONTINUES TO PAY OUTSTANDING DIVIDENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUDAISM TO LIFE, MOTIVATING YOUNGSTERS TO EMBRACE THEIR HERITAGE WITH PRIDE. "INVESTING IN ISRAEL'S CHILDREN" CONTINUES TO PAY OUTSTANDING DIVIDENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN PREPARER SENDS THE DIRECTOR A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE DIRECTOR REVIEWS AND APPROVES THE TAX RETURN, THE TAX RETURN IS SENT TO TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER THE BOARD OF DIRECTORS APPROVE THE TAX RETURN, THE TAX RETURN PREPARER IS NOTIFIED AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTERST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO, AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03824536
IRS990/TotalAssetsEOYAmt0686
IRS990/TotalAssetsGrp/BOYAmt03824536
IRS990/TotalAssetsGrp/EOYAmt0686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02752813
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0492698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03358408
IRS990/TotalFunctionalExpensesGrp/TotalAmt04031414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02527165
IRS990/TotalLiabilitiesEOYAmt0578
IRS990/TotalLiabilitiesGrp/BOYAmt02527165
IRS990/TotalLiabilitiesGrp/EOYAmt0578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108
IRS990/TotalProgramServiceExpensesAmt03358408
IRS990/TotalRevenueGrp/ExclusionAmt0-18662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02734151
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03824536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686
IRS990/TravelGrp/FundraisingAmt040969
IRS990/TravelGrp/TotalAmt040969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01297371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105624 17TH AVENUE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHUVU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABE BIDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186923434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RETURN THE UNITED FUND FOR THE EDU
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF RUSSIAN IMMIGRANT CHILDREN IN IS
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0113064893
ReturnHeader/Filer/PhoneNum07186923434
ReturnHeader/Filer/USAddress/AddressLine105218 16TH AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HESHY KATZ
ReturnHeader/ReturnTs02014-11-17T19:11:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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