Civic Intelligence

M&S Kolel Grocery Inc.

990 • Fiscal year 2015 • EIN 13-3981597

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 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

88th percentile

0.89x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.74x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$738,011

Up $30,184 (+4.3%) from 2014

Net Assets

Down

$84,193

Down $24,247 (-22%) from 2014

Liabilities

Up

$653,818

Up $54,431 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$880,291

Up $161,219 (+22%) from 2014

Expenses

Up

$904,540

Up $150,683 (+20%) from 2014

Net Income

Up

-$24,249

Up $10,536 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$738,011
Liabilities$653,818
Net Assets$84,193
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$880,291
Expenses$904,540
Net Income-$24,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2015
Return Version
2015v2.1
Gross Receipts
$6,740,310
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$459,855$491,090▲ $31,235
Land, Buildings, and Equipment, Net$122,495$99,850▼ $22,645
Accounts Receivable$66,525$89,495▲ $22,970
Rtn Earn Endowment Incm Other Fnds$108,440$84,193▼ $24,247
Cash and Non-Interest-Bearing Accounts$-46,885$-25,661▲ $21,224
Total Assets$707,827$738,011▲ $30,184
Other Assets Total$105,837$83,237▼ $22,600
Liabilities
Accounts Payable and Accrued Expenses$566,490$586,043▲ $19,553
Other Liabilities$32,897$67,775▲ $34,878
Total Liabilities$599,387$653,818▲ $54,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,440$84,193▼ $24,247
Total Liabilities and Net Assets / Fund Balance$707,827$738,011▲ $30,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,058$87,696-
Leasehold Improvements$67,792$63,163-
Other Assets Org$83,237--
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
$6,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$873,441
All Other Contributions
$6,850
Change in Net Assets
$-24,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,475
Other Expenses$210,450
Grants and Similar Amounts Paid$105,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,646$0$0$539,646
Grants to Domestic Orgs$105,615--$105,615
Occupancy$76,087$0$0$76,087
Payroll Taxes$48,829$0$0$48,829
Depreciation Depletion$22,645$0$0$22,645
Insurance$19,605$0$0$19,605
Other Expenses$19,362$0$0$19,362
Office Expenses$10,679$3,560$0$14,239
Fees for Services Accounting$0$10,716$0$10,716
Advertising$4,639$0$0$4,639
Interest$1,772$0$0$1,772
Total Functional Expenses$890,264$14,276$0$904,540
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$55,682
Payroll taxes payable$12,093
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
2015-11-09
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
36
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 Appendix349 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707827
IRS990/TotalAssetsEOYAmt0738011
IRS990/TotalAssetsGrp/BOYAmt0707827
IRS990/TotalAssetsGrp/EOYAmt0738011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06850
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599387
IRS990/TotalLiabilitiesEOYAmt0653818
IRS990/TotalLiabilitiesGrp/BOYAmt0599387
IRS990/TotalLiabilitiesGrp/EOYAmt0653818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084193
IRS990/TotalProgramServiceExpensesAmt0890264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880291
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738011
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOEL ZVI SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453620810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER CPA
ReturnHeader/ReturnTs02016-11-15T06:16:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,011
Liabilities
$653,818
Net assets
$84,193
Revenue
$880,291
Expenses
$904,540
Net income
-$24,249
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