Civic Intelligence

Matan Inc.

990 • Fiscal year 2017 • EIN 13-4174834

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

0.58x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$83,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

98%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$101,160

Up $50,087 (+98%) from 2016

Net Assets

Up

$42,099

Up $9,809 (+30%) from 2016

Liabilities

Up

$59,061

Up $40,278 (+214%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$442,774

Up $37,942 (+9.4%) from 2016

Expenses

Up

$432,965

Up $57,716 (+15%) from 2016

Net Income

Down

$9,809

Down $19,774 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$101,160
Liabilities$59,061
Net Assets$42,099
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$442,774
Expenses$432,965
Net Income$9,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$458,863
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$41,307$84,940▲ $43,633
Cash and Non-Interest-Bearing Accounts$4,933$8,260▲ $3,327
Land, Buildings, and Equipment, Net$4,833$3,833▼ $1,000
Prepaid Expenses and Deferred Charges-$2,811-
Total Assets$51,073$101,160▲ $50,087
Other Assets Total$0$1,316▲ $1,316
Liabilities
Accounts Payable and Accrued Expenses$17,783$27,173▲ $9,390
Deferred Revenue$1,000$17,000▲ $16,000
Unsecured Notes Loans Payable-$14,888-
Total Liabilities$18,783$59,061▲ $40,278
Net Assets / Fund Balance
Unrestricted Net Assets$32,290$42,099▲ $9,809
Total Net Assets Fund Balance$32,290$42,099▲ $9,809
Total Liabilities and Net Assets / Fund Balance$51,073$101,160▲ $50,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,833$22,822$26,655
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dori F KirshnerExecutive DirectorFT$83,500$83,500

Board Members and Trustees

NameTitle
Suzanne AisenbergpRESIDENT
Rabbi Laurie PhillipsVice President
Eileen LiebbermanDIrector
Kenneth PlevanDirector
Liane K CarterDIRector
Rabbi William Plevandirector
Leslie TeicherSecretary
Craig MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,717
Program Service Revenue
$96,159
Investment Income
$1
Other Revenue
$49,897
All Other Contributions
$296,717
Change in Net Assets
$9,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,027
Other Expenses$179,938
Total Fundraising Expense$32,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,098--$146,098
Current Officers, Directors, Trustees, and Key Employees$34,000$29,750$21,250$85,000
Payroll Taxes$17,105$3,070$1,754$21,929
Advertising$8,319$7,282$5,201$20,802
Travel$14,600$2,621$1,497$18,718
Occupancy$7,156$1,284$734$9,174
Office Expenses$2,775$2,428$1,735$6,938
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$2,571$1,593-$4,164
Insurance-$3,635-$3,635
Other Expenses$2,056$369$211$2,636
Interest-$1,461-$1,461
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$339,738$60,353$32,874$432,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,986
Fundraising Direct Expenses$16,089
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
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 11B

“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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
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, 2015, 2016 and 2017 remain subject to examination by the IRS, generally for three years after they were filed.”

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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0368000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01208223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78770
IRS990ScheduleA/PublicSupportPY509Pct00.90110
IRS990ScheduleA/PublicSupportTotal509Amt01365490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0368000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283463
IRS990ScheduleA/Total509Grp/TotalAmt01733490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733505
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/BookValueAmt03833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022822
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, 2015, 2016 and 2017 remain subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03833
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 11b
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/TotalAssetsBOYAmt051073
IRS990/TotalAssetsEOYAmt0101160
IRS990/TotalAssetsGrp/BOYAmt051073
IRS990/TotalAssetsGrp/EOYAmt0101160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296717
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018783
IRS990/TotalLiabilitiesEOYAmt059061
IRS990/TotalLiabilitiesGrp/BOYAmt018783
IRS990/TotalLiabilitiesGrp/EOYAmt059061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339738
IRS990/TotalProgramServiceRevenueAmt096159
IRS990/TotalReportableCompFromOrgAmt083500
IRS990/TotalRevenueGrp/ExclusionAmt049897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01497
IRS990/TravelGrp/ManagementAndGeneralAmt02621
IRS990/TravelGrp/ProgramServicesAmt014600
IRS990/TravelGrp/TotalAmt018718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042099
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014888
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MATANKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI KIRSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08664105600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0134174834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,160
Liabilities
$59,061
Net assets
$42,099
Revenue
$442,774
Expenses
$432,965
Net income
$9,809
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