Civic Intelligence

Matan Inc.

990 • Fiscal year 2020 • EIN 13-4174834

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileMATANKIDS.ORG

View Organization Page

520 Eighth Ave 15flNew York, NY 10018-6507

(866) 410-5600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$91,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

412%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-1.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$115,757

Up $93,167 (+412%) from 2019

Net Assets

Up

$48,956

Up $60,308 (+531%) from 2019

Liabilities

Up

$66,801

Up $32,859 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$474,999

Down $9,417 (-1.9%) from 2019

Expenses

Down

$414,691

Down $132,776 (-24%) from 2019

Net Income

Up

$60,308

Up $123,359 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$115,757
Liabilities$66,801
Net Assets$48,956
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$474,999
Expenses$414,691
Net Income$60,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$474,999
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.

Create & sustain inclusive settings in educational, communal & spiritual aspects of jewish life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,607$70,837▲ $62,230
Cash and Non-Interest-Bearing Accounts$7,950$37,930▲ $29,980
Prepaid Expenses and Deferred Charges$1,884$3,841▲ $1,957
Land, Buildings, and Equipment, Net$2,833$1,833▼ $1,000
Total Assets$22,590$115,757▲ $93,167
Other Assets Total$1,316$1,316→ $0
Liabilities
Deferred Revenue-$61,457-
Accounts Payable and Accrued Expenses$33,942$5,344▼ $28,598
Total Liabilities$33,942$66,801▲ $32,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,352$48,956▲ $60,308
Total Net Assets Fund Balance$-11,352$48,956▲ $60,308
Total Liabilities and Net Assets / Fund Balance$22,590$115,757▲ $93,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,267$23,267
Equipment$1,833$3,402$5,235
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dori KirshnerExecutive DirectorFT$91,500$91,500

Board Members and Trustees

NameTitle
Suzanne AisenbergPresident
Laurie PhillipsVice President
Eileen LiebermanDirector
Ken PlevanDirector
Leslie Epstein-pearsonDirector
Tami ReissDirector
Leslie TeicherSecretary
Craig MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,613
Program Service Revenue
$162,376
Investment Income
$10
Other Revenue
$0
All Other Contributions
$312,613
Change in Net Assets
$60,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,126
Other Expenses$120,565
Total Fundraising Expense$27,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,132$21,770$14,513$181,415
Current Officers, Directors, Trustees, and Key Employees$73,600$11,040$7,360$92,000
Fees for Services Other$59,061$633-$59,694
Payroll Taxes$16,569$2,485$1,657$20,711
Office Expenses$10,696$4,817$2,422$17,935
Occupancy$12,222$1,346$897$14,465
Travel$11,410--$11,410
Fees for Services Accounting-$4,290-$4,290
Insurance$1,926$1,231$193$3,350
Information Technology-$3,161-$3,161
Other Expenses$2,275--$2,275
Interest-$2,042-$2,042
Depreciation Depletion-$1,000-$1,000
Advertising$377$330$236$943
Total Functional Expenses$333,268$54,145$27,278$414,691
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
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matan Inc
EIN
13-4174834
Phone
8664105600
Address
520 EIGHTH AVE 15FL, NEW YORK, NY 10018-6507

Signing Officer

Name
Dori Kirshner
Title
Executive Director
Phone
8664105600
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Kirshner
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - other: program service expenses 59,061. Management and general expenses 633. Fundraising expenses 0. Total expenses 59,694.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
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IRS990ScheduleA/PublicSupportPY170Pct00.64820
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 59,061. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,757
Liabilities
$66,801
Net assets
$48,956
Revenue
$474,999
Expenses
$414,691
Net income
$60,308
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits