Civic Intelligence

M&S Kolel Grocery Inc.

990 • Fiscal year 2020 • EIN 13-3981597

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileN/A
44 Jefferson AveSpring Valley, NY 10977

(845) 362-0810

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,016,899

Up $2,416,761 (+151%) from 2019

Net Assets

Up

$2,450,399

Up $1,809,708 (+282%) from 2019

Liabilities

Up

$1,566,500

Up $607,053 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$3,341,047

Up $1,788,411 (+115%) from 2019

Expenses

Up

$1,534,880

Up $40,286 (+2.7%) from 2019

Net Income

Up

$1,806,167

Up $1,748,125 (+3012%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$4,016,899
Liabilities$1,566,500
Net Assets$2,450,399
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$3,341,047
Expenses$1,534,880
Net Income$1,806,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$15,408,501
Mission and Program Overview

Mission

We provide food for the needy at below market prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$833,909$2,774,370▲ $1,940,461
Rtn Earn Endowment Incm Other Fnds$640,691$2,450,399▲ $1,809,708
Inventories for Sale or Use$669,858$567,602▼ $102,256
Cash and Non-Interest-Bearing Accounts$-24,530$336,292▲ $360,822
Land, Buildings, and Equipment, Net$107,450$88,777▼ $18,673
Total Assets$1,600,138$4,016,899▲ $2,416,761
Other Assets Total$13,451$249,858▲ $236,407
Liabilities
Accounts Payable and Accrued Expenses$947,987$1,549,444▲ $601,457
Other Liabilities$11,460$17,056▲ $5,596
Total Liabilities$959,447$1,566,500▲ $607,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,691$2,450,399▲ $1,809,708
Total Liabilities and Net Assets / Fund Balance$1,600,138$4,016,899▲ $2,416,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,925$165,088$192,013
Leasehold Improvements$61,852$121,337$183,189
Land$0--
Other Assets Org$3,540--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Aharon LefkowitzTrustee
Jacob MargarettenTrustee
Yoel Zvi SpitzerTrustee
Hershy PalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$424,485
Program Service Revenue
$0
Investment Income
$19,721
Other Revenue
$2,896,841
All Other Contributions
$424,485
Change in Net Assets
$1,806,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,430
Other Expenses$337,157
Grants and Similar Amounts Paid$176,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,608$0$0$944,608
Grants to Domestic Individuals$176,293--$176,293
Occupancy$111,352$0$0$111,352
Payroll Taxes$76,822$0$0$76,822
Insurance$54,661$0$0$54,661
Other Expenses$40,662$0$0$40,662
Depreciation Depletion$24,399$0$0$24,399
Office Expenses$20,370$0$0$20,370
Fees for Services Legal$12,900$0$0$12,900
Total Functional Expenses$1,534,880$0$0$1,534,880
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$17,056
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 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
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
44 JEFFERSON AVE, SPRING VALLEY, NY 10977

Signing Officer

Name
Aharon Lefkowitz
Title
Trustee
Phone
8453620810
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aharon Lefkowitz
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
40
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”

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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/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183189
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13540
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FFCRA RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bank overdraft credit line
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249858
IRS990ScheduleD/TotalLiabilityAmt017056
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS DISTRIBUTED TO ALL MEMBERS AND TO THE BOOKKEEPING DEPARTMENT FOR REVIEW
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt04016899
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IRS990/TotalContributionsAmt0424485
IRS990/TotalEmployeeCnt040
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01534880
IRS990/TotalFunctionalExpensesGrp/TotalAmt01534880
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IRS990/TotalLiabilitiesBOYAmt0959447
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03341047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AHARON LEFKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & S KOLEL GROCERY
ReturnHeader/Filer/BusinessNameControlTxt0M&SK
ReturnHeader/Filer/EIN0133981597
ReturnHeader/Filer/PhoneNum08453620810
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ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER
ReturnHeader/ReturnTs02021-10-28T08:41:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFKOWITZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,899
Liabilities
$1,566,500
Net assets
$2,450,399
Revenue
$3,341,047
Expenses
$1,534,880
Net income
$1,806,167
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