Civic Intelligence

Ezer Mzion Inc.

990 • Fiscal year 2022 • EIN 13-3660421

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 07, 2023

Organization ProfileWWW.EZERMIZION.ORG
5225 New Utrecht AveBrooklyn, NY 11219

(718) 853-8400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$126,995

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,584,527

Up $203,442 (+15%) from 2021

Net Assets

Down

$1,170,982

Down $153,487 (-12%) from 2021

Liabilities

Up

$413,545

Up $356,929 (+630%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$2,593,052

Down $10,956 (-0.4%) from 2021

Expenses

Up

$2,973,803

Up $494,582 (+20%) from 2021

Net Income

Down

-$380,751

Down $505,538 (-405%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,328,994Liabilities 2010: $33,160Net Assets 2010: $1,295,8342010Assets 2011: $528,197Liabilities 2011: $415,938Net Assets 2011: $112,2592011Assets 2012: $192,818Liabilities 2012: $33,994Net Assets 2012: $158,8242012Assets 2013: $798,543Liabilities 2013: $14,486Net Assets 2013: $784,0572013Assets 2014: $831,492Liabilities 2014: $32,757Net Assets 2014: $798,7352014Assets 2015: $1,108,599Liabilities 2015: $165,151Net Assets 2015: $943,4482015Assets 2016: $821,130Liabilities 2016: $33,133Net Assets 2016: $787,9972016Assets 2017: $709,889Liabilities 2017: $43,801Net Assets 2017: $666,0882017Assets 2018: $2,076,633Liabilities 2018: $1,075,518Net Assets 2018: $1,001,1152018Assets 2019: $1,855,447Liabilities 2019: $821,827Net Assets 2019: $1,033,6202019Assets 2020: $2,141,949Liabilities 2020: $925,080Net Assets 2020: $1,216,8692020Assets 2021: $1,381,085Liabilities 2021: $56,616Net Assets 2021: $1,324,4692021Assets 2022: $1,584,527Liabilities 2022: $413,545Net Assets 2022: $1,170,9822022Assets 2023: $1,642,655Liabilities 2023: $356,128Net Assets 2023: $1,286,5272023Assets 2024: $1,400,518Liabilities 2024: $327,728Net Assets 2024: $1,072,7902024

Highlighted filing

2022

Assets$1,584,527
Liabilities$413,545
Net Assets$1,170,982
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,635,2992010Expenses 2011: $3,553,1182011Expenses 2012: $3,631,2022012Revenue 2013: $3,859,967Expenses 2013: $3,234,734Net Income 2013: $625,2332013Revenue 2014: $3,531,124Expenses 2014: $3,516,446Net Income 2014: $14,6782014Revenue 2015: $3,125,583Expenses 2015: $2,980,870Net Income 2015: $144,7132015Revenue 2016: $3,377,250Expenses 2016: $3,532,701Net Income 2016: -$155,4512016Revenue 2017: $4,028,693Expenses 2017: $4,150,601Net Income 2017: -$121,9082017Revenue 2018: $3,830,706Expenses 2018: $3,495,679Net Income 2018: $335,0272018Revenue 2019: $3,546,636Expenses 2019: $3,514,131Net Income 2019: $32,5052019Revenue 2020: $3,665,608Expenses 2020: $3,444,382Net Income 2020: $221,2262020Revenue 2021: $2,604,008Expenses 2021: $2,479,221Net Income 2021: $124,7872021Revenue 2022: $2,593,052Expenses 2022: $2,973,803Net Income 2022: -$380,7512022Revenue 2023: $4,931,628Expenses 2023: $4,816,083Net Income 2023: $115,5452023Revenue 2024: $3,489,852Expenses 2024: $3,703,589Net Income 2024: -$213,7372024

Highlighted filing

2022

Revenue$2,593,052
Expenses$2,973,803
Net Income-$380,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,864,063
Mission and Program Overview

Mission

Assist functionally, medically & mentally challenged individuals with appropriate equipment,food disbursements, and social services. Collaborates with transplant centers around the globe by facilitating transplants for patients whose only chance of survival is a bone marrow transplant.promotes awareness of the for bone marrow registry.

Ezer mizion is committed to saving lives worldwide by facilitating stem cell transplants to patients whose sole chance of survival is a transplant. The organization provides grants that enhance the quality of life for those facing medical or mental health challenges such as cancer and to the elderly, handicapped and children with special needs so as to empower and assist such individuals in maintaining independence, restoring function, preserving dignity and improving quality of life. Said services, programs and activities include, medical referrals; support and rehabilitation services; food distribution; ambulance and volunteer car transport; and the free loan of medical, pediatric development, augmentative communication and rehabilitation equipment. Services and grants include promoting access to and facilitating stem cell testing of individuals for inclusion on the international wmda registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$974,599$798,913▼ $175,686
Cash and Non-Interest-Bearing Accounts$560,038$388,581▼ $171,457
Prepaid Expenses and Deferred Charges$49,030$46,160▼ $2,870
Land, Buildings, and Equipment, Net$19,873$19,550▼ $323
Total Assets$1,627,163$1,584,527▼ $42,636
Other Assets Total$23,623$331,323▲ $307,700
Liabilities
Other Liabilities$0$313,233▲ $313,233
Accounts Payable and Accrued Expenses$49,716$100,312▲ $50,596
Total Liabilities$49,716$413,545▲ $363,829
Net Assets / Fund Balance
Net Assets With Donor Restrictions$914,279$914,279→ $0
Net Assets Without Donor Restrictions$663,168$256,703▼ $406,465
Total Net Assets Fund Balance$1,577,447$1,170,982▼ $406,465
Total Liabilities and Net Assets / Fund Balance$1,627,163$1,584,527▼ $42,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,830$52,283$59,113
Leasehold Improvements$12,720$35,846$48,566
Other Land Buildings$0--
Other Assets Org$306,830--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chana Mindy HerskovitsExecutive DirectorFT$126,995$126,995
Levi BlumenfeldGraphics ManagerFT$102,667$102,667

Board Members and Trustees

NameTitle
Moshe BodnerBoard Chairman
Manny MalekanBoard Member
Philip LazarusBoard Member
Yaakov MarmursteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,817,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,224,666
All Other Contributions
$1,997,016
Change in Net Assets
$-380,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,593,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,461
Total Revenue per Audited Statements
$2,657,513
Total Revenue per Form 990
$2,593,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,447,000
Other Expenses$993,616
Total Fundraising Expense$590,661
Salaries, Compensation, and Employee Benefits$533,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,430,000--$1,430,000
Office Expenses$124,747$59,128$207,642$391,517
Other Salaries and Wages$108,292$142,260$107,640$358,192
Advertising--$201,861$201,861
Fees for Services Other$18,000$170,171-$188,171
Current Officers, Directors, Trustees, and Key Employees$50,798$50,798$25,399$126,995
Travel$56,549$19,431$12,439$88,419
Occupancy$21,374$26,712$17,098$65,184
Payroll Taxes$15,739$19,670$12,591$48,000
Conferences and Meetings$19,604--$19,604
Grants to Domestic Orgs$17,000--$17,000
Insurance$5,034$6,292$4,027$15,353
Fees for Services Accounting-$14,519-$14,519
Depreciation Depletion$2,455$3,069$1,964$7,488
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,869,592$513,550$590,661$2,973,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,063,978
Expenses per Audited Statements$2,973,803
Total Expenses per Form 990$2,973,803
Expenses Not Reported on Form 990$90,175
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp for Teens IncLakewood, NJ501(c)(3)General Support$17,000

International Summary

Offices
0
Employees
3
Spending
$1,430,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grantmaking-03$1,430,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,271,011
Fundraising Gross Income$31,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction$828,397-$228,536-
Fireworks Concert$506,611$31,100$224,600$-193,500
Total Events$1,851,802$31,100$1,271,011$-1,239,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$313,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process of review for form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the chairman of the board. The chairman of the board then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts of interest policy all directors, officers and employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and key employees is based on what other industries pay for jobs with the same or similar types of responsibilities.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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

Filer Name
Ezer Mizion
EIN
13-3660421
Phone
7188538400
Address
5225 NEW UTRECHT AVE, BROOKLYN, NY 11219

Signing Officer

Name
Moshe Bodner
Title
Chairman of Board
Phone
7188538400
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Bodner
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Levi Moshe Schupper
Phone
7182361600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -25,714.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit included in payroll 64,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 25,714. Employee retention credit deducted from payroll 64,461.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EZER MIZION IS COMMITTED TO SAVING LIVES WORLDWIDE BY FACILITATING STEM CELL TRANSPLANTS TO PATIENTS WHOSE SOLE CHANCE OF SURVIVAL IS A TRANSPLANT. THE ORGANIZATION PROVIDES GRANTS THAT ENHANCE THE QUALITY OF LIFE FOR THOSE FACING MEDICAL OR MENTAL HEALTH CHALLENGES SUCH AS CANCER AND TO THE ELDERLY, HANDICAPPED AND CHILDREN WITH SPECIAL NEEDS SO AS TO EMPOWER AND ASSIST SUCH INDIVIDUALS IN MAINTAINING INDEPENDENCE, RESTORING FUNCTION, PRESERVING DIGNITY AND IMPROVING QUALITY OF LIFE. SAID SERVICES, PROGRAMS AND ACTIVITIES INCLUDE, MEDICAL REFERRALS; SUPPORT AND REHABILITATION SERVICES; FOOD DISTRIBUTION; AMBULANCE AND VOLUNTEER CAR TRANSPORT; AND THE FREE LOAN OF MEDICAL, PEDIATRIC DEVELOPMENT, AUGMENTATIVE COMMUNICATION AND REHABILITATION EQUIPMENT. SERVICES AND GRANTS INCLUDE PROMOTING ACCESS TO AND FACILITATING STEM CELL TESTING OF INDIVIDUALS FOR INCLUSION ON THE INTERNATIONAL WMDA REGISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01577447
IRS990/NetAssetsOrFundBalancesEOYAmt01170982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1239911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1239911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017098
IRS990/OccupancyGrp/ManagementAndGeneralAmt026712
IRS990/OccupancyGrp/ProgramServicesAmt021374
IRS990/OccupancyGrp/TotalAmt065184
IRS990/OfficeExpensesGrp/FundraisingAmt0207642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124747
IRS990/OfficeExpensesGrp/TotalAmt0391517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023623
IRS990/OtherAssetsTotalGrp/EOYAmt0331323
IRS990/OtherChangesInNetAssetsAmt0-25714
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0313233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358192
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019670
IRS990/PayrollTaxesGrp/ProgramServicesAmt015739
IRS990/PayrollTaxesGrp/TotalAmt048000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0974599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046160
IRS990/PrincipalOfficerNm0MOSHE BODNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02956353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0840000
IRS990/PYInvestmentIncomeAmt01671
IRS990/PYOtherExpensesAmt0981204
IRS990/PYOtherRevenueAmt0-354016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124787
IRS990/PYSalariesCompEmpBnftPaidAmt0658017
IRS990/PYTotalExpensesAmt02479221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02604008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-380751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015245
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03817718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02999553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03706702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03543562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03825263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017892798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85710
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt015357917
IRS990ScheduleA/SubstantialContributorsTotAmt02534881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03817718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02999553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03706702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03543562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03825263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017892798
IRS990ScheduleA/TotalSupportAmt017918667
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059113
IRS990ScheduleD/ExpensesNotReportedAmt090175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02973803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt090175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt064461
IRS990ScheduleD/RevenueNotReportedAmt064461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02593052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT INCLUDED IN PAYROLL 64,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 25,714. EMPLOYEE RETENTION CREDIT DEDUCTED FROM PAYROLL 64,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331323
IRS990ScheduleD/TotalExpensesPerForm990Amt02973803
IRS990ScheduleD/TotalLiabilityAmt0313233
IRS990ScheduleD/TotalRevenuePerForm990Amt02593052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02657513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03063978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01430000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0330000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01430000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EZER MIZION ENGAGES IN ONGOING MONITORING OF THE FOREIGN ORGANIZATION AND ITS ACTIVITIES IN ORDER TO ENSURE THAT THE FUNDS GRANTED TO THE FOREIGN ORGANIZATION WERE EXPENDED FOR THE PURPOSES WHICH WERE APPROVED BY THE BOARD OF DIRECTORS. THIS MONITORING MAY INCLUDE, BUT NOT BE LIMITED TO, REQUIRING THE FOREIGN ORGANIZATION TO FURNISH EZER MIZION WITH PERIODIC REPORTS AND/OR MAKE AVAILABLE ITS BOOKS AND RECORDS FOR REVIEW BY EZER MIZION AND/OR THE CONDUCTING OF ONSITE INSPECTIONS BY EZER MIZION OR ITS DESIGNEES OF THE FOREIGN ORGANIZATION AND ITS ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01430000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01820702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0828397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0475511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0516794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01271011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt075700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt010650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0136350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt080730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0828397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0506611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0516794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01851802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1239911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0466395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0919531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0228536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0224600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt059400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0134400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP FOR TEENS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0454134762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt058 AROSA HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX EXEMPT ENTITIES, AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. IN ADDITION, THE ORGANIZATION'S OFFICERS REGULARLY MONITOR AND ENSURE THAT GRANT FUNDS ARE BEING EXPENDED IN ACCORDANCE WITH THE STATED PURPOSES AND TERMS OF THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS OF REVIEW FOR FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN OF THE BOARD THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON 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/ExplanationTxt4BAD DEBT EXPENSE -25,714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,527
Liabilities
$413,545
Net assets
$1,170,982
Revenue
$2,593,052
Expenses
$2,973,803
Net income
-$380,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$3.49$3.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.29$4.93$4.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.17$2.59$2.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$2.60$2.48$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.93$1.22$3.67$3.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.82$1.03$3.55$3.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.08$1.00$3.83$3.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$4.03$4.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$3.38$3.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$3.13$2.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$3.53$3.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$3.86$3.23$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$2.64