Civic Intelligence

Ateret Teman Congregation

990 • Fiscal year 2018 • EIN 11-3562307

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

Organization Profile
8983 Okeechobee Blvd Ste Pmb203West Palm Beach, FL 33411

(718) 686-8068

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$730

Down $1,052 (-59%) from 2017

Net Assets

Down

$730

Down $1,052 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$2,278

Down $19,276 (-89%) from 2017

Expenses

Down

$3,330

Down $16,924 (-84%) from 2017

Net Income

Down

-$1,052

Down $2,352 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $158Liabilities 2015: $0Net Assets 2015: $1582015Assets 2016: $482Liabilities 2016: $0Net Assets 2016: $4822016Assets 2017: $1,782Liabilities 2017: $0Net Assets 2017: $1,7822017Assets 2018: $730Liabilities 2018: $0Net Assets 2018: $7302018Assets 2019: $1,042Liabilities 2019: $0Net Assets 2019: $1,0422019Assets 2020: $3,045Liabilities 2020: $0Net Assets 2020: $3,0452020Assets 2021: $2,381Liabilities 2021: $0Net Assets 2021: $2,3812021Assets 2022: $1,889Liabilities 2022: $0Net Assets 2022: $1,8892022Assets 2023: $3,772Liabilities 2023: $0Net Assets 2023: $3,7722023Assets 2024: $6,070Liabilities 2024: $0Net Assets 2024: $6,0702024

Highlighted filing

2018

Assets$730
Liabilities$0
Net Assets$730
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $1,778Expenses 2015: $4,048Net Income 2015: -$2,2702015Revenue 2016: $3,433Expenses 2016: $3,109Net Income 2016: $3242016Revenue 2017: $21,554Expenses 2017: $20,254Net Income 2017: $1,3002017Revenue 2018: $2,278Expenses 2018: $3,330Net Income 2018: -$1,0522018Revenue 2019: $4,608Expenses 2019: $4,296Net Income 2019: $3122019Revenue 2020: $10,105Expenses 2020: $8,102Net Income 2020: $2,0032020Revenue 2021: $10,627Expenses 2021: $11,291Net Income 2021: -$6642021Revenue 2022: $3,397Expenses 2022: $3,889Net Income 2022: -$4922022Revenue 2023: $3,033Expenses 2023: $1,150Net Income 2023: $1,8832023Revenue 2024: $3,888Expenses 2024: $1,590Net Income 2024: $2,2982024

Highlighted filing

2018

Revenue$2,278
Expenses$3,330
Net Income-$1,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,278
Mission and Program Overview

Mission

The objectives of this congregation shall be to maintain a synagogue, religious, social, and recreational activities as will tend to strengthen jewish life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,782$730▼ $1,052
Total Assets$1,782$730▼ $1,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,782$730▼ $1,052
Total Net Assets Fund Balance$1,782$730▼ $1,052
Total Liabilities and Net Assets / Fund Balance$1,782$730▼ $1,052
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Moshe HarirPresident
Ester DanonSecretary
Isaac NeumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,278
Change in Net Assets
$-1,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,330
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
Other Expenses$3,000--$3,000
Office Expenses-$180-$180
Fees for Services Accounting-$150-$150
Total Functional Expenses$3,000$330$0$3,330
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ateret Teman Congregation
EIN
11-3562307
Phone
7186868068
Address
8983 OKEECHOBEE BLVD STE PMB203, WEST PALM BEACH, FL 33411

Signing Officer

Name
Moshe Harir
Title
President
Phone
7186868068
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Harir
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
National Tax and Financial Services Inc
Address
2875 NE 191ST STREET SUITE 601, AVENTURA, FL 33180
Preparer
Steven Z Levy
Phone
3056925204
Supplemental Narrative

Additional Explanations

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

“The objectives of this congregation shall be to maintain a synagogue,”

Raw XML Appendix227 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
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IRS990/ActivityOrMissionDesc0THE OBJECTIVES OF THIS CONGREGATION SHALL BE TO MAINTAIN A SYNAGOGUE, RELIGIOUS, SOCIAL, AND RECREATIONAL ACTIVITIES AS WILL TEND TO STRENGTHEN JEWISH LIFE.
IRS990/AllOtherContributionsAmt02278
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MOSHE HARIR
IRS990/BooksInCareOfDetail/PhoneNum07186868068
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02278
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1052
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IRS990/CYTotalExpensesAmt03330
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0THE OBJECTIVES OF THIS CONGREGATION SHALL BE TO MAINTAIN A SYNAGOGUE, RELIGIOUS, SOCIAL, AND RECREATIONAL ACTIVITIES AS WILL TEND TO STRENGTHEN JEWISH LIFE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ISAAC NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTER DANON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECTIVES OF THIS CONGREGATION SHALL BE TO MAINTAIN A SYNAGOGUE, RELIGIOUS, SOCIAL, AND RECREATIONAL ACTIVITIES AS WILL TEND TO STRENGTHEN JEWISH LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01782
IRS990/NetAssetsOrFundBalancesEOYAmt0730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOSHE HARIR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020254
IRS990/PYRevenuesLessExpensesAmt01300
IRS990/PYTotalExpensesAmt020254
IRS990/PYTotalRevenueAmt021554
IRS990/ReconcilationRevenueExpnssAmt0-1052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVES OF THIS CONGREGATION SHALL BE TO MAINTAIN A SYNAGOGUE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0730
IRS990/TotalAssetsGrp/BOYAmt01782
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IRS990/TotalContributionsAmt02278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01782
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IRS990/USAddress/CityNm0FAR RACKAWAY
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07186868068
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ReturnHeader/Filer/EIN0113562307
ReturnHeader/Filer/PhoneNum07186868068
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03056925204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02019-03-25T12:36:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730
Liabilities
$0
Net assets
$730
Revenue
$2,278
Expenses
$3,330
Net income
-$1,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$3.89$1.59$2.30
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.03$1.15$1.88
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.40$3.89$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$10.6$11.3$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$10.1$8.10$2.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.61$4.30$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.28$3.33$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$21.6$20.3$1.30
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.43$3.11$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.78$4.05$2.27