Civic Intelligence

M&S Kolel Grocery Inc.

990 • Fiscal year 2017 • EIN 13-3981597

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,262,067

Up $343,773 (+37%) from 2016

Net Assets

Up

$516,885

Up $246,915 (+91%) from 2016

Liabilities

Up

$745,182

Up $96,858 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$1,284,626

Up $171,464 (+15%) from 2016

Expenses

Up

$1,037,714

Up $110,328 (+12%) from 2016

Net Income

Up

$246,912

Up $61,136 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,262,067
Liabilities$745,182
Net Assets$516,885
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,284,626
Expenses$1,037,714
Net Income$246,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$9,264,504
Mission and Program Overview

Mission

We provide food for the needy at below market prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,970$516,885▲ $246,915
Accounts Receivable$155,321$510,803▲ $355,482
Inventories for Sale or Use$473,550$408,150▼ $65,400
Land, Buildings, and Equipment, Net$123,210$103,822▼ $19,388
Cash and Non-Interest-Bearing Accounts$68,026$43,105▼ $24,921
Total Assets$918,294$1,262,067▲ $343,773
Other Assets Total$98,187$196,187▲ $98,000
Liabilities
Accounts Payable and Accrued Expenses$609,234$708,951▲ $99,717
Other Liabilities$39,090$36,231▼ $2,859
Total Liabilities$648,324$745,182▲ $96,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,970$516,885▲ $246,915
Total Liabilities and Net Assets / Fund Balance$918,294$1,262,067▲ $343,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,908$117,325$152,233
Leasehold Improvements$68,914$81,441$150,355
Other Assets Org$196,187--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Yoel Zvi SpitzerPresident
David BergerTrustee
Hershy PalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,350
Program Service Revenue
$0
Investment Income
$10,773
Other Revenue
$1,139,503
All Other Contributions
$134,350
Change in Net Assets
$246,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,263
Other Expenses$235,682
Grants and Similar Amounts Paid$92,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,110$0$0$651,110
Occupancy$83,356$0$0$83,356
Payroll Taxes$58,153$0$0$58,153
Grants to Domestic Individuals$54,131--$54,131
Grants to Domestic Orgs$38,638--$38,638
Insurance$36,871$0$0$36,871
Depreciation Depletion$24,618$0$0$24,618
Other Expenses$20,593$0$0$20,593
Office Expenses$14,837$2,500$0$17,337
Fees for Services Accounting$8,977$0$0$8,977
Total Functional Expenses$1,035,214$2,500$0$1,037,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahavas Chaverim Gemilas Chesed IncMonsey, NY501 C3Charitable$28,800
Yeshiva Tzoin YosefSpring Valley, NY-Charitable$15,152
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$24,113
Payroll taxes payable$12,118
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
2018-11-12
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
39
Volunteers
5

Preparer

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

Additional Explanations

Pt VI, Line 11B

“A copy is distributed to all members and to the bookkeeping department for review”

Raw XML Appendix361 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,067
Liabilities
$745,182
Net assets
$516,885
Revenue
$1,284,626
Expenses
$1,037,714
Net income
$246,912
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