Civic Intelligence

M&S Kolel Grocery Inc.

990 • Fiscal year 2014 • EIN 13-3981597

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
7 Adams LaneSpring Valley, NY 10977

(845) 362-0810

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$707,827

Up $46,588 (+7.0%) from 2013

Net Assets

Down

$108,440

Down $34,785 (-24%) from 2013

Liabilities

Up

$599,387

Up $81,373 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$719,072

Up $47,732 (+7.1%) from 2013

Expenses

Up

$753,857

Up $61,615 (+8.9%) from 2013

Net Income

Down

-$34,785

Down $13,883 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $738,584Liabilities 2010: $512,271Net Assets 2010: $226,3132010Assets 2011: $715,014Liabilities 2011: $545,401Net Assets 2011: $169,6132011Assets 2012: $694,687Liabilities 2012: $530,560Net Assets 2012: $164,1272012Assets 2013: $661,239Liabilities 2013: $518,014Net Assets 2013: $143,2252013Assets 2014: $707,827Liabilities 2014: $599,387Net Assets 2014: $108,4402014Assets 2015: $738,011Liabilities 2015: $653,818Net Assets 2015: $84,1932015Assets 2016: $918,294Liabilities 2016: $648,324Net Assets 2016: $269,9702016Assets 2017: $1,262,067Liabilities 2017: $745,182Net Assets 2017: $516,8852017Assets 2018: $1,426,494Liabilities 2018: $843,845Net Assets 2018: $582,6492018Assets 2019: $1,600,138Liabilities 2019: $959,447Net Assets 2019: $640,6912019Assets 2020: $4,016,899Liabilities 2020: $1,566,500Net Assets 2020: $2,450,3992020Assets 2021: $2,545,527Liabilities 2021: $735,080Net Assets 2021: $1,810,4472021Assets 2022: $2,280,720Liabilities 2022: $582,120Net Assets 2022: $1,698,6002022Assets 2023: $2,204,002Liabilities 2023: $716,558Net Assets 2023: $1,487,4442023Assets 2024: $2,409,899Liabilities 2024: $887,871Net Assets 2024: $1,522,0282024

Highlighted filing

2014

Assets$707,827
Liabilities$599,387
Net Assets$108,440
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $382,8112010Revenue 2011: $413,304Expenses 2011: $470,004Net Income 2011: -$56,7002011Expenses 2012: $605,4952012Revenue 2013: $671,340Expenses 2013: $692,242Net Income 2013: -$20,9022013Revenue 2014: $719,072Expenses 2014: $753,857Net Income 2014: -$34,7852014Revenue 2015: $880,291Expenses 2015: $904,540Net Income 2015: -$24,2492015Revenue 2016: $1,113,162Expenses 2016: $927,386Net Income 2016: $185,7762016Revenue 2017: $1,284,626Expenses 2017: $1,037,714Net Income 2017: $246,9122017Revenue 2018: $1,350,664Expenses 2018: $1,258,901Net Income 2018: $91,7632018Revenue 2019: $1,552,636Expenses 2019: $1,494,594Net Income 2019: $58,0422019Revenue 2020: $3,341,047Expenses 2020: $1,534,880Net Income 2020: $1,806,1672020Revenue 2021: $931,107Expenses 2021: $1,597,061Net Income 2021: -$665,9542021Revenue 2022: $1,251,228Expenses 2022: $1,363,075Net Income 2022: -$111,8472022Revenue 2023: $1,355,164Expenses 2023: $1,566,320Net Income 2023: -$211,1562023Revenue 2024: $1,561,648Expenses 2024: $1,527,064Net Income 2024: $34,5842024

Highlighted filing

2014

Revenue$719,072
Expenses$753,857
Net Income-$34,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$6,013,022
Mission and Program Overview

Mission

We provide food for the needy at below market prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$427,755$459,855▲ $32,100
Land, Buildings, and Equipment, Net$145,115$122,495▼ $22,620
Rtn Earn Endowment Incm Other Fnds$143,225$108,440▼ $34,785
Accounts Receivable$128,199$66,525▼ $61,674
Cash and Non-Interest-Bearing Accounts$-66,567$-46,885▲ $19,682
Total Assets$661,239$707,827▲ $46,588
Other Assets Total$26,737$105,837▲ $79,100
Liabilities
Accounts Payable and Accrued Expenses$464,138$566,490▲ $102,352
Other Liabilities$53,876$32,897▼ $20,979
Total Liabilities$518,014$599,387▲ $81,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,225$108,440▼ $34,785
Total Liabilities and Net Assets / Fund Balance$661,239$707,827▲ $46,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,970$72,784-
Leasehold Improvements$75,525$55,430-
Other Assets Org$105,837--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Yoel Zvi SpitzerPresident
David BergerTrustee
Hershy PalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,101
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$657,965
All Other Contributions
$61,101
Change in Net Assets
$-34,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,161
Other Expenses$198,384
Grants and Similar Amounts Paid$50,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,769$0$0$462,769
Occupancy$83,292$0$0$83,292
Grants to Domestic Orgs$50,312--$50,312
Payroll Taxes$42,392$0$0$42,392
Other Expenses$24,147$0$0$24,147
Depreciation Depletion$22,620$0$0$22,620
Insurance$16,087$0$0$16,087
Fees for Services Accounting$0$8,535$0$8,535
Advertising$7,564$0$0$7,564
Office Expenses$2,201$2,200$0$4,401
Information Technology$1,988$450$0$2,438
Interest$141$0$0$141
Total Functional Expenses$742,672$11,185$0$753,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$29,613
Payroll taxes payable$3,284
Bank overdraft credit line-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
M & S Kolel Grocery
EIN
13-3981597
Phone
8453620810
Address
7 ADAMS LANE, SPRING VALLEY, NY 10977

Signing Officer

Name
Yoel Zvi Spitzer
Title
Trustee
Phone
8453620810
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoel Zvi Spitzer
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
5

Preparer

Firm
Jacob Frieder CPA Pc
Address
PO BOX 1207, MONSEY, NY 10952
Preparer
Jacob Frieder CPA
Phone
8456944524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is distributed to all members and to th ebookkeeping department for review”

Raw XML Appendix351 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661239
IRS990/TotalAssetsEOYAmt0707827
IRS990/TotalAssetsGrp/BOYAmt0661239
IRS990/TotalAssetsGrp/EOYAmt0707827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061101
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518014
IRS990/TotalLiabilitiesEOYAmt0599387
IRS990/TotalLiabilitiesGrp/BOYAmt0518014
IRS990/TotalLiabilitiesGrp/EOYAmt0599387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108440
IRS990/TotalProgramServiceExpensesAmt0742672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719072
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707827
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 ADAMS LANE
IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOEL ZVI SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453620810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & S KOLEL GROCERY
ReturnHeader/Filer/BusinessNameControlTxt0M&SK
ReturnHeader/Filer/EIN0133981597
ReturnHeader/Filer/PhoneNum08453620810
ReturnHeader/Filer/USAddress/AddressLine1Txt07 ADAMS LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB FRIEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER CPA
ReturnHeader/ReturnTs02015-09-09T11:53:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,827
Liabilities
$599,387
Net assets
$108,440
Revenue
$719,072
Expenses
$753,857
Net income
-$34,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.89$1.52$1.56$1.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.72$1.49$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.58$1.70$1.25$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.74$1.81$0.93$1.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.57$2.45$3.34$1.53$1.81
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.96$0.64$1.55$1.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.84$0.58$1.35$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.75$0.52$1.28$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.65$0.27$1.11$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.65$0.08$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$0.72$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.67$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.16$0.61
2011Summary only. Only limited summary data is available for this year.$0.72$0.55$0.17$0.41$0.47$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.51$0.23$0.38