Civic Intelligence

Mattan Basseter Inc.

990 • Fiscal year 2018 • EIN 13-4068484

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2018

Organization Profile
2209 East 5th StreetBrooklyn, NY 11223

(212) 631-9500

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,726,041

Up $276,584 (+19%) from 2017

Net Assets

Up

$1,726,041

Up $276,584 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$944,068

Up $23,920 (+2.6%) from 2017

Expenses

Down

$667,484

Down $272,487 (-29%) from 2017

Net Income

Up

$276,584

Up $296,407 (+1495%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,848,070Liabilities 2010: $0Net Assets 2010: $2,848,0702010Assets 2011: $2,916,354Liabilities 2011: $0Net Assets 2011: $2,916,3542011Assets 2012: $3,022,400Liabilities 2012: $0Net Assets 2012: $3,022,4002012Assets 2013: $1,446,001Liabilities 2013: $19,817Net Assets 2013: $1,426,1842013Assets 2014: $1,599,053Liabilities 2014: $0Net Assets 2014: $1,599,0532014Assets 2015: $1,474,442Liabilities 2015: $0Net Assets 2015: $1,474,4422015Assets 2016: $1,469,280Liabilities 2016: $0Net Assets 2016: $1,469,2802016Assets 2017: $1,449,457Liabilities 2017: $0Net Assets 2017: $1,449,4572017Assets 2018: $1,726,041Liabilities 2018: $0Net Assets 2018: $1,726,0412018Assets 2019: $1,815,144Liabilities 2019: $0Net Assets 2019: $1,815,1442019Assets 2020: $1,513,557Liabilities 2020: $0Net Assets 2020: $1,513,5572020Assets 2021: $1,796,462Liabilities 2021: $0Net Assets 2021: $1,796,4622021Assets 2022: $2,188,347Liabilities 2022: $0Net Assets 2022: $2,188,3472022Assets 2023: $1,966,844Liabilities 2023: $0Net Assets 2023: $1,966,8442023Assets 2024: $1,969,885Liabilities 2024: $0Net Assets 2024: $1,969,8852024

Highlighted filing

2018

Assets$1,726,041
Liabilities$0
Net Assets$1,726,041
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,065,1232010Expenses 2011: $816,4722011Expenses 2012: $400,2362012Revenue 2013: $462,467Expenses 2013: $2,058,685Net Income 2013: -$1,596,2182013Revenue 2014: $778,525Expenses 2014: $647,806Net Income 2014: $130,7192014Revenue 2015: $836,680Expenses 2015: $961,291Net Income 2015: -$124,6112015Revenue 2016: $948,065Expenses 2016: $953,227Net Income 2016: -$5,1622016Revenue 2017: $920,148Expenses 2017: $939,971Net Income 2017: -$19,8232017Revenue 2018: $944,068Expenses 2018: $667,484Net Income 2018: $276,5842018Revenue 2019: $1,046,261Expenses 2019: $957,158Net Income 2019: $89,1032019Revenue 2020: $1,006,800Expenses 2020: $1,308,387Net Income 2020: -$301,5872020Revenue 2021: $934,115Expenses 2021: $651,210Net Income 2021: $282,9052021Revenue 2022: $1,388,125Expenses 2022: $996,240Net Income 2022: $391,8852022Revenue 2023: $1,301,370Expenses 2023: $1,522,873Net Income 2023: -$221,5032023Revenue 2024: $1,300,796Expenses 2024: $1,297,755Net Income 2024: $3,0412024

Highlighted filing

2018

Revenue$944,068
Expenses$667,484
Net Income$276,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2018
Return Version
2017v2.3
Gross Receipts
$963,732
Mission and Program Overview

Mission

Based upon need, aid given to families who could not afford yeshiva tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,054$1,346,390▼ $19,664
Cash and Non-Interest-Bearing Accounts$83,403$379,651▲ $296,248
Total Assets$1,449,457$1,726,041▲ $276,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,457$1,726,041▲ $276,584
Total Net Assets Fund Balance$1,449,457$1,726,041▲ $276,584
Total Liabilities and Net Assets / Fund Balance$1,449,457$1,726,041▲ $276,584

Asset Categories

AssetBook ValueDepreciationBasis
Land$799,075-$799,075
Buildings$547,315$219,578$766,893
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Aslan BawabehTrustee
Ezra MizrachiTrustee
Toby DabahTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$963,629
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$-19,664
All Other Contributions
$963,629
Change in Net Assets
$276,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,068
Total Revenue per Audited Statements
$944,068
Total Revenue per Form 990
$944,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$592,976
Other Expenses$69,966
Total Fundraising Expense$60,000
Salaries, Compensation, and Employee Benefits$4,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$454,010--$454,010
Grants to Domestic Individuals$138,966--$138,966
Other Salaries and Wages-$3,853-$3,853
Fees for Services Accounting-$3,550-$3,550
Office Expenses-$1,218-$1,218
Payroll Taxes-$689-$689
Insurance-$211-$211
Other Expenses-$147$60,000$147
Total Functional Expenses$592,976$14,508$60,000$667,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,484
Total Expenses per Audited Statements$667,484
Total Expenses per Form 990$667,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yeshivat Shaare Torah IncBrooklyn, NY501c3-$51,800
Ateret Torah CenterBrooklyn, NY501c3-$51,000
Yeshiva of FlatbushBrooklyn, NY501c3-$49,750
Bnos RochelBrooklyn, NY501c3-$46,900
Ahi Ezer CongregationBrooklyn, NY501c3-$46,620
Yeshivat Ohr HatorahBrooklyn, NY501c3-$45,450
Bet Yaakov Orot Sarah IncBrooklyn, NY501c3-$37,230
Yeshivat Darche Eres IncBrooklyn, NY501c3-$34,025
Shulamith School for Girls of BrookBrooklyn, NY501c3-$26,985
Beer MiriamBrooklyn, NY501c3-$22,000
Yeshivat Lev TorahBrooklyn, NY501c3-$12,950
Yeshiva Ohel TorahBrooklyn, NY501c3-$9,950
Yeshivat Mekor HaimBrooklyn, NY501c3-$9,750
Talmud Torah of Crown HeightsBrooklyn, NY501c3-$9,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by an officer of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy, through the procedures outlined in its written conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“Our governing documents, policies and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Mattan Basseter Inc
EIN
13-4068484
Phone
2126319500
Address
2209 EAST 5TH STREET, BROOKLYN, NY 11223

Signing Officer

Name
Aslan Bawabeh
Title
Trustee
Phone
2126319500
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aslan Bawabeh
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
A Kahan CPA Pc
Address
266 BROADWAY STE 502, BROOKLYN, NY 11211-6499
Preparer
Abraham Kahan
Phone
7188879112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Funds advanced to an educational institution, for educational purpose.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED ONLY FOR RECIPIENTS WHO SUBMIT REQUIRED GRANT REQUEST FORMS. GRANTS ARE PAID ONLY DIRECT TO AN EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS ADVANCED TO AN EDUCATIONAL INSTITUTION, FOR EDUCATIONAL PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THROUGH THE PROCEDURES OUTLINED IN ITS WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
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ReturnHeader/Filer/EIN0134068484

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,726,041
Liabilities
$0
Net assets
$1,726,041
Revenue
$944,068
Expenses
$667,484
Net income
$276,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.30$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.30$1.52$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.39$1.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.93$0.65$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.01$1.31$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.05$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.94$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.95$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.84$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.78$0.65$0.13
2013Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.46$2.06$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.07