Civic Intelligence

Matan Inc.

990 • Fiscal year 2016 • EIN 13-4174834

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.MATANKIDS.ORG

View Organization Page

520 Eighth Avenue 4th FloorNew York, NY 10018

(866) 410-5600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$51,073

Up $25,749 (+102%) from 2015

Net Assets

Up

$32,290

Up $29,583 (+1093%) from 2015

Liabilities

Down

$18,783

Down $3,834 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$404,832

Up $50,539 (+14%) from 2015

Expenses

Up

$375,249

Up $40,186 (+12%) from 2015

Net Income

Up

$29,583

Up $10,353 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $21,813Liabilities 2011: $40,915Net Assets 2011: -$19,1022011Assets 2012: $8,864Liabilities 2012: $27,891Net Assets 2012: -$19,0272012Assets 2013: $4,066Liabilities 2013: $35,422Net Assets 2013: -$31,3562013Assets 2014: $4,715Liabilities 2014: $6,622Net Assets 2014: -$1,9072014Assets 2015: $25,324Liabilities 2015: $22,617Net Assets 2015: $2,7072015Assets 2016: $51,073Liabilities 2016: $18,783Net Assets 2016: $32,2902016Assets 2017: $101,160Liabilities 2017: $59,061Net Assets 2017: $42,0992017Assets 2018: $92,339Liabilities 2018: $40,640Net Assets 2018: $51,6992018Assets 2019: $22,590Liabilities 2019: $33,942Net Assets 2019: -$11,3522019Assets 2020: $115,757Liabilities 2020: $66,801Net Assets 2020: $48,9562020Assets 2021: $535,660Liabilities 2021: $61,158Net Assets 2021: $474,5022021Assets 2022: $559,855Liabilities 2022: $23,867Net Assets 2022: $535,9882022Assets 2023: $742,370Liabilities 2023: $17,465Net Assets 2023: $724,9052023Assets 2024: $451,590Liabilities 2024: $99,276Net Assets 2024: $352,3142024

Highlighted filing

2016

Assets$51,073
Liabilities$18,783
Net Assets$32,290
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $227,8102011Expenses 2012: $256,3402012Expenses 2013: $295,7942013Revenue 2014: $323,797Expenses 2014: $294,348Net Income 2014: $29,4492014Revenue 2015: $354,293Expenses 2015: $335,063Net Income 2015: $19,2302015Revenue 2016: $404,832Expenses 2016: $375,249Net Income 2016: $29,5832016Revenue 2017: $442,774Expenses 2017: $432,965Net Income 2017: $9,8092017Revenue 2018: $563,280Expenses 2018: $553,680Net Income 2018: $9,6002018Revenue 2019: $484,416Expenses 2019: $547,467Net Income 2019: -$63,0512019Revenue 2020: $474,999Expenses 2020: $414,691Net Income 2020: $60,3082020Revenue 2021: $872,857Expenses 2021: $442,886Net Income 2021: $429,9712021Revenue 2022: $520,873Expenses 2022: $455,607Net Income 2022: $65,2662022Revenue 2023: $748,295Expenses 2023: $559,378Net Income 2023: $188,9172023Revenue 2024: $458,642Expenses 2024: $830,790Net Income 2024: -$372,1482024

Highlighted filing

2016

Revenue$404,832
Expenses$375,249
Net Income$29,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$444,073
Mission and Program Overview

Mission

Matan trains directors, teachers and educational leadership on how to be inclusive of all kinds of learners. Matan consults with communities and organizations across north america so that the jewish communal opportunities are available to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,061$41,307▲ $23,246
Rtn Earn Endowment Incm Other Fnds$0$29,583▲ $29,583
Cash and Non-Interest-Bearing Accounts$7,263$4,933▼ $2,330
Land, Buildings, and Equipment, Net$0$4,833▲ $4,833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,324$51,073▲ $25,749
Liabilities
Accounts Payable and Accrued Expenses$22,617$17,783▼ $4,834
Deferred Revenue-$1,000-
Total Liabilities$22,617$18,783▼ $3,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,707$32,290▲ $29,583
Total Liabilities and Net Assets / Fund Balance$25,324$51,073▲ $25,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,833$21,822$26,655
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dori F KirshnerExecutive DirectorFT$79,167$79,167

Board Members and Trustees

NameTitle
Rabbi William PlevanpRESIDENT
Eileen LiebbermanDIrector
Kenneth PlevanDirector
Liane CarterDirector
Rabbi Laurie PhillipsDirector
Suzanne Aisenbergdirector
Leslie TeicherSecretary
Craig MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,386
Program Service Revenue
$128,681
Investment Income
$6
Other Revenue
$25,759
All Other Contributions
$250,386
Change in Net Assets
$29,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,052
Other Expenses$146,197
Total Fundraising Expense$35,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,996--$127,996
Current Officers, Directors, Trustees, and Key Employees$32,767$28,671$20,479$81,917
Payroll Taxes$7,655$6,699$4,785$19,139
Advertising$4,092$3,582$2,558$10,232
Office Expenses$3,724$3,259$2,327$9,310
Occupancy$3,574$3,128$2,234$8,936
Travel$3,445$3,014$2,153$8,612
Fees for Services Accounting-$5,700-$5,700
Insurance-$3,941-$3,941
All Other Expenses$3,733--$3,733
Other Expenses$1,239$1,085$774$3,098
Interest-$727-$727
Depreciation Depletion-$167-$167
Total Functional Expenses$274,195$65,744$35,310$375,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,000
Fundraising Direct Expenses$39,241
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
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Members of the board”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and procedures and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Matan Inc
EIN
13-4174834
Phone
8664105600
Address
520 EIGHTH AVENUE 4TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Dori Kirshner
Title
Executive Director
Phone
8664105600
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
Preparer
Robert Morris
Phone
5163388700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Generally accepted accounting principles provide guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements, and require the evaluation of tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the Organization upon examination by the applicable taxing authority. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income taxes. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2014, 2015 and 2016 remain subject to examination by the IRS, generally for three years after they were filed.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90110
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01439016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256402
IRS990ScheduleA/Total509Grp/TotalAmt01597016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01597043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles provide guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements, and require the evaluation of tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the Organization upon examination by the applicable taxing authority. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income taxes. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2014, 2015 and 2016 remain subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and procedures and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025324
IRS990/TotalAssetsEOYAmt051073
IRS990/TotalAssetsGrp/BOYAmt025324
IRS990/TotalAssetsGrp/EOYAmt051073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250386
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022617
IRS990/TotalLiabilitiesEOYAmt018783
IRS990/TotalLiabilitiesGrp/BOYAmt022617
IRS990/TotalLiabilitiesGrp/EOYAmt018783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274195
IRS990/TotalProgramServiceRevenueAmt0128681
IRS990/TotalReportableCompFromOrgAmt079167
IRS990/TotalRevenueGrp/ExclusionAmt025765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02153
IRS990/TravelGrp/ManagementAndGeneralAmt03014
IRS990/TravelGrp/ProgramServicesAmt03445
IRS990/TravelGrp/TotalAmt08612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MATANKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI KIRSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08664105600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0134174834
ReturnHeader/Filer/PhoneNum08664105600
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 EIGHTH AVENUE 4TH FLOOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,073
Liabilities
$18,783
Net assets
$32,290
Revenue
$404,832
Expenses
$375,249
Net income
$29,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.99$3.52$4.59$8.31$3.72
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.17$7.25$7.48$5.59$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.24$5.36$5.21$4.56$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.61$4.75$8.73$4.43$4.30
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$4.75$4.15$0.60
2019Summary only. Only limited summary data is available for this year.$0.23$0.34$0.11$4.84$5.47$0.63
2018Summary only. Only limited summary data is available for this year.$0.92$0.41$0.52$5.63$5.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$4.43$4.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$4.05$3.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.03$3.54$3.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$3.24$2.94$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.35$0.31$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.28$0.19$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.41$0.19$2.28