Civic Intelligence

Keren-Or Inc.

990 • Fiscal year 2018 • EIN 13-5655186

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile'

View Organization Page

350 Seventh Avenue 10th FloorNew York, NY 10001

(212) 279-4070

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$176,531

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-3.2%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,457,297

Up $248,061 (+3.0%) from 2017

Net Assets

Up

$8,132,664

Up $265,970 (+3.4%) from 2017

Liabilities

Down

$324,633

Down $17,909 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Down

$3,086,671

Down $102,009 (-3.2%) from 2017

Expenses

Up

$2,820,842

Up $341,567 (+14%) from 2017

Net Income

Down

$265,829

Down $443,576 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,187,371Liabilities 2010: $3,248,905Net Assets 2010: $5,938,4662010Assets 2011: $10,495,914Liabilities 2011: $3,290,411Net Assets 2011: $7,205,5032011Assets 2012: $9,217,533Liabilities 2012: $2,069,156Net Assets 2012: $7,148,3772012Assets 2013: $10,121,691Liabilities 2013: $1,975,322Net Assets 2013: $8,146,3692013Assets 2014: $9,604,370Liabilities 2014: $1,993,716Net Assets 2014: $7,610,6542014Assets 2015: $8,071,333Liabilities 2015: $1,326,553Net Assets 2015: $6,744,7802015Assets 2016: $8,073,983Liabilities 2016: $934,229Net Assets 2016: $7,139,7542016Assets 2017: $8,209,236Liabilities 2017: $342,542Net Assets 2017: $7,866,6942017Assets 2018: $8,457,297Liabilities 2018: $324,633Net Assets 2018: $8,132,6642018Assets 2019: $9,322,001Liabilities 2019: $327,248Net Assets 2019: $8,994,7532019Assets 2020: $12,331,924Liabilities 2020: $294,265Net Assets 2020: $12,037,6592020Assets 2021: $12,801,157Liabilities 2021: $378,016Net Assets 2021: $12,423,1412021Assets 2022: $14,028,779Liabilities 2022: $364,817Net Assets 2022: $13,663,9622022Assets 2023: $15,681,590Liabilities 2023: $402,670Net Assets 2023: $15,278,9202023Assets 2024: $18,206,518Liabilities 2024: $432,264Net Assets 2024: $17,774,2542024

Highlighted filing

2018

Assets$8,457,297
Liabilities$324,633
Net Assets$8,132,664
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,410,3892010Expenses 2011: $7,172,3252011Expenses 2012: $7,325,0412012Revenue 2013: $9,094,833Expenses 2013: $8,095,272Net Income 2013: $999,5612013Revenue 2014: $7,768,883Expenses 2014: $8,306,601Net Income 2014: -$537,7182014Revenue 2015: $4,349,175Expenses 2015: $5,209,532Net Income 2015: -$860,3572015Revenue 2016: $4,560,992Expenses 2016: $4,166,904Net Income 2016: $394,0882016Revenue 2017: $3,188,680Expenses 2017: $2,479,275Net Income 2017: $709,4052017Revenue 2018: $3,086,671Expenses 2018: $2,820,842Net Income 2018: $265,8292018Revenue 2019: $3,674,940Expenses 2019: $2,816,680Net Income 2019: $858,2602019Revenue 2020: $5,845,508Expenses 2020: $2,800,925Net Income 2020: $3,044,5832020Revenue 2021: $3,382,807Expenses 2021: $2,997,325Net Income 2021: $385,4822021Revenue 2022: $4,237,739Expenses 2022: $2,983,451Net Income 2022: $1,254,2882022Revenue 2023: $4,560,785Expenses 2023: $2,945,827Net Income 2023: $1,614,9582023Revenue 2024: $5,496,608Expenses 2024: $3,001,274Net Income 2024: $2,495,3342024

Highlighted filing

2018

Revenue$3,086,671
Expenses$2,820,842
Net Income$265,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,162,432
Mission and Program Overview

Mission

Provide therapy for visually impaired children with multiple disabilities

Center for multihandicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,359,489$6,130,551▼ $228,938
Cash and Non-Interest-Bearing Accounts-$2,090,812-
Accounts Receivable$114,000$169,000▲ $55,000
Investments in Publicly Traded Securities$71,502$54,477▼ $17,025
Prepaid Expenses and Deferred Charges$7,542--
Savings and Temporary Cash Investments$1,646,151$1,905▼ $1,644,246
Total Assets$8,209,236$8,457,297▲ $248,061
Other Assets Total$10,552$10,552→ $0
Liabilities
Accounts Payable and Accrued Expenses$326,542$299,633▼ $26,909
Other Liabilities$16,000$25,000▲ $9,000
Total Liabilities$342,542$324,633▼ $17,909
Net Assets / Fund Balance
Unrestricted Net Assets$7,622,148$7,888,118▲ $265,970
Permanently Rstr Net Assets$239,304$239,304→ $0
Temporarily Rstr Net Assets$5,242$5,242→ $0
Total Net Assets Fund Balance$7,866,694$8,132,664▲ $265,970
Total Liabilities and Net Assets / Fund Balance$8,209,236$8,457,297▲ $248,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,854,490$4,255,262$10,109,752
Other Land Buildings$207,709$1,078,025$1,285,734
Equipment$68,352$322,963$391,315
Leasehold Improvements-$36,761$36,761
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DembrowskyExecutive DiFT$153,339$23,192$176,531
Elizabeth DembrowskyExecutive Director-$153,339$23,192$176,531

Board Members and Trustees

NameTitle
Eliot LauerChairman
Barry ShrageDirector
Benjamin LopataDirector
Dr David BreslauerDirector
Dr Jeremy ChessDirector
Esther WolfDirector
Howard L UsherDirector
Jacob MorrisDirector
Jacques SemmelmanDirector
Jeffrey HochbergDirector
Jeffrey ParkerDirector
Joshua LevineDirector
Joshua RosmanDirector
Maurice HornblassDirector
Steven GrillDirector
Jack GrossTreas
Steven RothschildVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,974,259
Program Service Revenue
$112,000
Investment Income
$-201
Other Revenue
$613
All Other Contributions
$1,762,183
Change in Net Assets
$265,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,671
Revenue Not Reported on Form 990
$141
Total Revenue per Audited Statements
$3,086,812
Total Revenue per Form 990
$3,086,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,553
Other Expenses$1,216,289
Total Fundraising Expense$265,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,461$29,891$29,891$1,249,243
Occupancy$314,000$30,757$30,757$375,514
Depreciation Depletion$308,088$1,869$1,869$311,826
Current Officers, Directors, Trustees, and Key Employees$126,539$88,266$88,265$303,070
Fees for Services Other$105,000$1,200-$106,200
Interest$50,000$40-$50,040
Advertising$20,000-$23,659$43,659
Office Expenses$2,000$9,572$30,045$41,617
Insurance$23,000$8,330$8,330$39,660
All Other Expenses$11,000$12,710$15,088$38,798
Payroll Taxes-$14,811$14,811$29,622
Other Employee Benefits-$11,309$11,309$22,618
Other Expenses$3,000$8,566$8,566$20,132
Fees for Services Accounting-$19,052-$19,052
Information Technology$16,000-$2,791$18,791
Travel$10,000--$10,000
Total Functional Expenses$2,319,088$236,373$265,381$2,820,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,820,842
Total Expenses per Audited Statements$2,820,842
Total Expenses per Form 990$2,820,842
International Activity

International Summary

Offices
1
Employees
200
Spending
$2,319,088

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelOperate FacilityVisually Inpaired Ch1200$2,319,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,500
Fundraising Direct Expenses$56,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon and Ot$361,576$57,500$56,887$613
Total Events$361,576$57,500$56,887$613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack GrossInsurance BokerIns. BrokerNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Severance Pay$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“A copy of the 990 is sent to an officer for review and approval prior to filing.”

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

“Conflict of interest form is completed annually”

Form 990, Page 6, Part VI, Line 15A

“Board approves salary of executive director”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents, conflict of interest policy, and financial statements are reviewed for validity. If deemed appropriate, the requests are granted.”

Filing and Contact Details

Filer

Filer Name
Keren or Inc
EIN
13-5655186
Phone
2122794070
Address
350 SEVENTH AVENUE 10TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Jack Gross
Title
Treas
Phone
2122794040
Signed
2019-11-14

Organization Details

Principal Officer
Eliot Lauer
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
2

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“ISRAEL”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CENTER FOR MULTIHANDICAPPED CHILDREN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09572
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt238000
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189461
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014811
IRS990/PayrollTaxesGrp/TotalAmt029622
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0239304
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01053019
IRS990/PYOtherRevenueAmt01409
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt068352
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,457,297
Liabilities
$324,633
Net assets
$8,132,664
Revenue
$3,086,671
Expenses
$2,820,842
Net income
$265,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.43$17.8$5.50$3.00$2.50
2023Summary only. Only limited summary data is available for this year.$15.7$0.40$15.3$4.56$2.95$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.36$13.7$4.24$2.98$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.38$12.4$3.38$3.00$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.29$12.0$5.85$2.80$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.33$8.99$3.67$2.82$0.86
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.32$8.13$3.09$2.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.34$7.87$3.19$2.48$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.93$7.14$4.56$4.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.07$1.33$6.74$4.35$5.21$0.86
2014Detailed filing. Detailed filing data is available for this year.$9.60$1.99$7.61$7.77$8.31$0.54
2013Detailed filing. Detailed filing data is available for this year.$10.1$1.98$8.15$9.09$8.10$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.07$7.15$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.29$7.21$7.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$3.25$5.94$6.41
Peer Organizations

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