Civic Intelligence

Imrei Yosef C/O Max Wasser

EIN 13-7169044 • 501(c)3 • New York, NY

Profile

To make grants to religious and charitable organizations.

39 Broadway Suite 640New York, NY 10006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

6071%

Faster asset growth than 100% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

67%

Faster revenue growth than 77% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,440

Up $14,206 (+6071%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,440

Up $14,206 (+6071%) from 2023

Revenue

Up

$86,005

Up $34,551 (+67%) from 2023

Expenses

Down

$71,800

Down $12,742 (-15%) from 2023

Net Income

Up

$14,205

Up $47,293 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $22,202Liabilities 2011: $02011Assets 2012: $40,381Net Assets 2012: $40,3812012Assets 2013: $62,995Net Assets 2013: $62,9952013Assets 2014: $130,894Liabilities 2014: $0Net Assets 2014: $130,8942014Assets 2015: $104,138Net Assets 2015: $104,1382015Assets 2016: $182,358Liabilities 2016: $0Net Assets 2016: $182,3582016Assets 2017: $169,145Net Assets 2017: $169,1452017Assets 2018: $200,764Net Assets 2018: $200,7642018Assets 2019: $197,941Net Assets 2019: $197,9412019Assets 2020: $101,326Liabilities 2020: $0Net Assets 2020: $101,3262020Assets 2021: $4,545Net Assets 2021: $4,5452021Assets 2022: $33,322Liabilities 2022: $0Net Assets 2022: $33,3222022Assets 2023: $234Net Assets 2023: $2342023Assets 2024: $14,440Net Assets 2024: $14,4402024

Highlighted filing

2024

Assets$14,440
Liabilities-
Net Assets$14,440

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $69,155Expenses 2011: $72,215Net Income 2011: -$3,0602011Revenue 2012: $61,358Expenses 2012: $43,179Net Income 2012: $18,1792012Revenue 2013: $86,805Expenses 2013: $64,191Net Income 2013: $22,6142013Revenue 2014: $235,973Expenses 2014: $168,074Net Income 2014: $67,8992014Revenue 2015: $194,874Expenses 2015: $221,630Net Income 2015: -$26,7562015Revenue 2016: $291,647Expenses 2016: $213,427Net Income 2016: $78,2202016Revenue 2017: $195,341Expenses 2017: $208,554Net Income 2017: -$13,2132017Revenue 2018: $186,314Expenses 2018: $154,695Net Income 2018: $31,6192018Revenue 2019: $116,931Expenses 2019: $119,754Net Income 2019: -$2,8232019Revenue 2020: $237,647Expenses 2020: $334,262Net Income 2020: -$96,6152020Revenue 2021: $148,464Expenses 2021: $245,245Net Income 2021: -$96,7812021Revenue 2022: $246,718Expenses 2022: $217,941Net Income 2022: $28,7772022Revenue 2023: $51,454Expenses 2023: $84,542Net Income 2023: -$33,0882023Revenue 2024: $86,005Expenses 2024: $71,800Net Income 2024: $14,2052024

Highlighted filing

2024

Revenue$86,005
Expenses$71,800
Net Income$14,205

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.86$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.47$2.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.48$2.45$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.38$3.34$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.17$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.86$1.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.95$2.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.92$2.13$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.95$2.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.36$1.68$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.87$0.64$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.61$0.43$0.18
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.69$0.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$86,005
Mission and Program Overview

Mission

To make grants to religious and charitable organizations.

Program Services

DescriptionGrantsExpenses
GRANTS TO RELIGIOUS ORGANIZATIONS.$68,500$68,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DVASHTrusteePT$0--
MEYER J STERNTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Imrei Yosef
EIN
13-7169044
Address
39 BROADWAY SUITE 640, NEW YORK, NY 10006

Signing Officer

Name
David Dvash
Title
Trustee
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wasser Brettler Klar & Lipstein Llp
Address
39 BROADWAY SUITE 640, NEW YORK, NY 10006
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: karen imrei yosef ohr shalom address: 248 e.17 st patterson, nj 07524 cash contribution: 68,500

Form 990-ez, Part I, Line 16

Expenses bank charges 3,300 total 3,300

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129626100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 BROADWAY SUITE 640
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068500
IRS990EZ/GrossReceiptsAmt086005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DVASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEYER J STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE GRANTS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071800
IRS990EZ/TotalProgramServiceExpensesAmt068500
IRS990EZ/TotalRevenueAmt086005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83800
IRS990ScheduleA/PublicSupportPY170Pct00.82260
IRS990ScheduleA/PublicSupportTotal170Amt0645500
IRS990ScheduleA/SubstantialContributorsTotAmt0124788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770288
IRS990ScheduleA/TotalSupportAmt0770288
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: KAREN IMREI YOSEF OHR SHALOM ADDRESS: 248 E.17 ST PATTERSON, NJ 07524 CASH CONTRIBUTION: 68,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 3,300 TOTAL 3,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DVASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMREI YOSEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WASSER BRETTLER
ReturnHeader/Filer/BusinessNameControlTxt0IMRE
ReturnHeader/Filer/EIN0137169044
ReturnHeader/Filer/USAddress/AddressLine1Txt039 BROADWAY SUITE 640
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132659310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02129626100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02025-05-13T17:46:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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