Civic Intelligence

M&S Kolel Grocery Inc.

990 • Fiscal year 2018 • EIN 13-3981597

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

78th percentile

0.59x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,426,494

Up $164,427 (+13%) from 2017

Net Assets

Up

$582,649

Up $65,764 (+13%) from 2017

Liabilities

Up

$843,845

Up $98,663 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$1,350,664

Up $66,038 (+5.1%) from 2017

Expenses

Up

$1,258,901

Up $221,187 (+21%) from 2017

Net Income

Down

$91,763

Down $155,149 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,426,494
Liabilities$843,845
Net Assets$582,649
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,350,664
Expenses$1,258,901
Net Income$91,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,101,844
Mission and Program Overview

Mission

We provide food for the needy at below market prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$510,803$611,557▲ $100,754
Rtn Earn Endowment Incm Other Fnds$516,885$582,649▲ $65,764
Inventories for Sale or Use$408,150$513,474▲ $105,324
Land, Buildings, and Equipment, Net$103,822$139,969▲ $36,147
Cash and Non-Interest-Bearing Accounts$43,105$24,016▼ $19,089
Total Assets$1,262,067$1,426,494▲ $164,427
Other Assets Total$196,187$137,478▼ $58,709
Liabilities
Accounts Payable and Accrued Expenses$708,951$834,999▲ $126,048
Other Liabilities$36,231$8,846▼ $27,385
Total Liabilities$745,182$843,845▲ $98,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,885$582,649▲ $65,764
Total Liabilities and Net Assets / Fund Balance$1,262,067$1,426,494▲ $164,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,550$135,737$186,287
Leasehold Improvements$89,419$93,770$183,189
Land$0--
Other Assets Org$137,478--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Yoel Zvi SpitzerPresident
David BergerTrustee
Hershy PalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,799
Program Service Revenue
$0
Investment Income
$17,707
Other Revenue
$1,262,158
All Other Contributions
$70,799
Change in Net Assets
$91,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,833
Other Expenses$318,065
Grants and Similar Amounts Paid$74,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,801$0$0$801,801
Occupancy$124,953$0$0$124,953
Payroll Taxes$65,032$0$0$65,032
Grants to Domestic Orgs$52,466--$52,466
Insurance$44,738$0$0$44,738
Depreciation Depletion$30,741$0$0$30,741
Grants to Domestic Individuals$21,537--$21,537
Other Expenses$21,153$0$0$21,153
Office Expenses$18,662$0$0$18,662
Fees for Services Accounting$15,765$0$0$15,765
Advertising$4,492$0$0$4,492
Interest$131$0$0$131
Total Functional Expenses$1,258,901$0$0$1,258,901
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
Payroll taxes payable$8,846
Credit cards payable$0
Bank overdraft credit line$0
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
2019-11-13
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
48
Volunteers
5

Preparer

Firm
Jacob Frieder CPA Pc
Address
3 JACKSON AVE, SPRING VALLEY, NY 10977
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 AppendixShowing 400 of 402 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bank overdraft credit line
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137478
IRS990ScheduleD/TotalLiabilityAmt08846
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IRS990ScheduleI/RecipientTable/CashGrantAmt115152
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 Widman Ct
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRING VALLEY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS DISTRIBUTED TO ALL MEMBERS AND TO THE BOOKKEEPING DEPARTMENT FOR REVIEW
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258901
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0745182
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOEL ZVI SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453620810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/PhoneNum08453620810
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ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.128.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:31:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB FRIEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER
ReturnHeader/ReturnTs02019-11-14T07:31:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,426,494
Liabilities
$843,845
Net assets
$582,649
Revenue
$1,350,664
Expenses
$1,258,901
Net income
$91,763
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