Civic Intelligence

Mosad Harim Levin

990 • Fiscal year 2016 • EIN 11-3456787

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
201 Foster AveBrooklyn, NY 11230

(718) 305-5271

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$118,299

Up $7,808 (+7.1%) from 2015

Net Assets

Up

$23,889

Up $11,102 (+87%) from 2015

Liabilities

Down

$94,410

Down $3,294 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$940,636

Up $67,345 (+7.7%) from 2015

Expenses

Up

$892,020

Up $51,308 (+6.1%) from 2015

Net Income

Up

$48,616

Up $16,037 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $19,488Liabilities 2010: $233,107Net Assets 2010: -$213,6192010Assets 2011: $5,832Liabilities 2011: $225,986Net Assets 2011: -$220,1542011Assets 2012: $61,931Liabilities 2012: $133,021Net Assets 2012: -$71,0902012Assets 2013: $28,048Liabilities 2013: $105,622Net Assets 2013: -$77,5742013Assets 2014: $86,336Liabilities 2014: $106,128Net Assets 2014: -$19,7922014Assets 2015: $110,491Liabilities 2015: $97,704Net Assets 2015: $12,7872015Assets 2016: $118,299Liabilities 2016: $94,410Net Assets 2016: $23,8892016

Highlighted filing

2016

Assets$118,299
Liabilities$94,410
Net Assets$23,889
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $463,202Expenses 2010: $496,838Net Income 2010: -$33,6362010Expenses 2011: $371,9582011Revenue 2012: $335,663Expenses 2012: $186,599Net Income 2012: $149,0642012Revenue 2013: $365,725Expenses 2013: $372,209Net Income 2013: -$6,4842013Revenue 2014: $615,041Expenses 2014: $557,259Net Income 2014: $57,7822014Revenue 2015: $873,291Expenses 2015: $840,712Net Income 2015: $32,5792015Revenue 2016: $940,636Expenses 2016: $892,020Net Income 2016: $48,6162016

Highlighted filing

2016

Revenue$940,636
Expenses$892,020
Net Income$48,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$940,636
Mission and Program Overview

Mission

House of worship conducting communal religious affairs.assist educational needs of children via publication of religious and educational materials & books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$51,250$72,704▲ $21,454
Cash and Non-Interest-Bearing Accounts$26,218$45,595▲ $19,377
Rtn Earn Endowment Incm Other Fnds$12,787$23,889▲ $11,102
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,491$118,299▲ $7,808
Other Assets Total$33,023$0▼ $33,023
Liabilities
Unsecured Notes Loans Payable$49,000$52,000▲ $3,000
Accounts Payable and Accrued Expenses$46,442$40,191▼ $6,251
Other Liabilities$2,262$2,219▼ $43
Total Liabilities$97,704$94,410▼ $3,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,787$23,889▲ $11,102
Total Liabilities and Net Assets / Fund Balance$110,491$118,299▲ $7,808
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ruth LichtensteinPresident/treas
Chaim Tzvi GarfinkalTrustee
Johnaton N MollerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$774,281
Program Service Revenue
$166,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$774,281
Change in Net Assets
$48,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,105
Salaries, Compensation, and Employee Benefits$178,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,958--$158,958
Occupancy-$64,000-$64,000
All Other Expenses$27,441$11,012-$38,453
Office Expenses-$21,898-$21,898
Other Expenses$20,595--$20,595
Payroll Taxes$19,957--$19,957
Insurance-$11,822-$11,822
Travel$9,202--$9,202
Fees for Services Other$6,750--$6,750
Fees for Services Legal-$4,410-$4,410
Fees for Services Accounting-$2,751-$2,751
Payment Travel Entrtnmnt Publicly Ofcl-$1,409-$1,409
Total Functional Expenses$774,718$117,302$0$892,020
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes$2,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mosad Harim Levin
EIN
11-3456787
Phone
7183055271
Address
201 FOSTER AVE, BROOKLYN, NY 11230

Signing Officer

Name
Ruth Lichtenstein
Title
Trustee
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
JMB Certified Public Accountants LLC
Address
1172 - 51st Street, Brooklyn, NY 11219
Preparer
Joseph Berkowitz
Phone
7184389200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: los angeles event other program services 5: daring to rescue”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040191
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSE OF WORSHIP CONDUCTING COMMUNAL RELIGIOUS AFFAIRS.ASSIST EDUCATIONAL NEEDS OF CHILDREN VIA PUBLICATION OF RELIGIOUS AND EDUCATIONAL MATERIALS & BOOKS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0774281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027441
IRS990/AllOtherExpensesGrp/TotalAmt038453
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUTH LICHTENSTEIN
IRS990/BooksInCareOfDetail/PhoneNum07183055203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 FOSTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026218
IRS990/CashNonInterestBearingGrp/EOYAmt045595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0713105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166355
IRS990/CYRevenuesLessExpensesAmt048616
IRS990/CYSalariesCompEmpBnftPaidAmt0178915
IRS990/CYTotalExpensesAmt0892020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0940636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DARING TO RESCUE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0377434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02751
IRS990/FeesForServicesAccountingGrp/TotalAmt02751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04410
IRS990/FeesForServicesLegalGrp/TotalAmt04410
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06750
IRS990/FeesForServicesOtherGrp/TotalAmt06750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH LICHTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAIM TZVI GARFINKAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNATON N MOLLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0940636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011822
IRS990/InsuranceGrp/TotalAmt011822
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HOUSE OF WORSHIP CONDUCTING COMMUNAL RELIGIOUS AFFAIRS.ASSIST EDUCATIONAL NEEDS OF CHILDREN VIA PUBLICATION OF RELIGIOUS AND EDUCATIONAL MATERIALS & BOOKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012787
IRS990/NetAssetsOrFundBalancesEOYAmt023889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064000
IRS990/OccupancyGrp/TotalAmt064000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021898
IRS990/OfficeExpensesGrp/TotalAmt021898
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033023
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS:DARING TO RESCUE
IRS990/OtherExpensesGrp/Desc1RESEARCH & EDITING
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION & SALES
IRS990/OtherExpensesGrp/Desc3..LA PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0377434
IRS990/OtherExpensesGrp/ProgramServicesAmt1124702
IRS990/OtherExpensesGrp/ProgramServicesAmt229679
IRS990/OtherExpensesGrp/ProgramServicesAmt320595
IRS990/OtherExpensesGrp/TotalAmt0377434
IRS990/OtherExpensesGrp/TotalAmt1124702
IRS990/OtherExpensesGrp/TotalAmt229679
IRS990/OtherExpensesGrp/TotalAmt320595
IRS990/OtherLiabilitiesGrp/BOYAmt02262
IRS990/OtherLiabilitiesGrp/EOYAmt02219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019957
IRS990/PayrollTaxesGrp/TotalAmt019957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-37514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTE ED MATERIAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0166355
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND EDITING OF MATERIALS TO- ASSIST EDUCATIONAL NEEDS OF CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335869
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTION & SALES OF RELIGIOUS/EDUCATIONAL PUBLICATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790071
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01409
IRS990/PYOtherExpensesAmt0669298
IRS990/PYProgramServiceRevenueAmt083220
IRS990/PYRevenuesLessExpensesAmt032579
IRS990/PYSalariesCompEmpBnftPaidAmt0171414
IRS990/PYTotalExpensesAmt0840712
IRS990/PYTotalRevenueAmt0873291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES
IRS990ScheduleD/TotalLiabilityAmt02219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LOS ANGELES EVENT OTHER PROGRAM SERVICES 5: DARING TO RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110491
IRS990/TotalAssetsEOYAmt0118299
IRS990/TotalAssetsGrp/BOYAmt0110491
IRS990/TotalAssetsGrp/EOYAmt0118299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892020
IRS990/TotalGrossUBIAmt0166355
IRS990/TotalLiabilitiesBOYAmt097704
IRS990/TotalLiabilitiesEOYAmt094410
IRS990/TotalLiabilitiesGrp/BOYAmt097704
IRS990/TotalLiabilitiesGrp/EOYAmt094410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023889
IRS990/TotalOtherProgSrvcExpenseAmt030595
IRS990/TotalProgramServiceExpensesAmt0774718
IRS990/TotalProgramServiceRevenueAmt0166355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0166355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118299
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09202
IRS990/TravelGrp/TotalAmt09202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052000
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH LICHTENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAD HARIM LEVIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka PROJECT WITNESS
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0113456787
ReturnHeader/Filer/PhoneNum07183055271
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FOSTER AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMB Certified Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01172 - 51st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011219
ReturnHeader/PreparerPersonGrp/PhoneNum07184389200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Berkowitz
ReturnHeader/ReturnTs02017-05-09T11:32:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,299
Liabilities
$94,410
Net assets
$23,889
Revenue
$940,636
Expenses
$892,020
Net income
$48,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.94$0.24$9.41$8.92$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.98$0.13$8.73$8.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.06$0.20$6.15$5.57$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.28$1.06$0.78$3.66$3.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$1.33$0.71$3.36$1.87$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.26$2.20$3.72
2010Summary only. Only limited summary data is available for this year.$0.19$2.33$2.14$4.63$4.97$0.34