Civic Intelligence

Imrei Yosef C/O Max Wasser

990 • Fiscal year 2016 • EIN 13-7169044

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2016

Organization ProfileN/A
132 Nassau StreetNew York, NY 10038-2400

(212) 962-6100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$182,358

Up $78,220 (+75%) from 2015

Net Assets

Up

$182,358

Up $78,220 (+75%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$291,647

Up $96,773 (+50%) from 2015

Expenses

Down

$213,427

Down $8,203 (-3.7%) from 2015

Net Income

Up

$78,220

Up $104,976 (+392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$182,358
Liabilities$0
Net Assets$182,358
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$291,647
Expenses$213,427
Net Income$78,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2016
Return Version
2015v3.0
Gross Receipts
$291,647
Mission and Program Overview

Mission

To make grants to religious and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,138$182,358▲ $78,220
Total Assets$104,138$182,358▲ $78,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,138$182,358▲ $78,220
Total Net Assets Fund Balance$104,138$182,358▲ $78,220
Total Liabilities and Net Assets / Fund Balance$104,138$182,358▲ $78,220
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
David DvashTrustee
Meyer J SternTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$291,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,647
Change in Net Assets
$78,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,500
Other Expenses$19,927
Total Fundraising Expense$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$188,000--$188,000
Occupancy-$15,000-$15,000
Grants to Domestic Orgs$5,500--$5,500
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$75$3,200$75
Total Functional Expenses$193,500$16,727$3,200$213,427
International Activity

International Compliance

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
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
Annual disclosure for covered persons
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
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 provided to the trustee for review prior to filings.”

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

“Internal discussions and meetings.”

Form 990, Page 6, Part VI, Line 19

“Requests for the organization's governing documents, conflict of interest policy and financial statements are reviewed for validity. These requests are then granted if deemed appropriate.”

Filing and Contact Details

Filer

Filer Name
Imrei Yosef
EIN
13-7169044
Address
132 NASSAU STREET, NEW YORK, NY 10038-2400

Signing Officer

Name
David Dvash
Title
Trustee
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dvash
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Raw XML Appendix266 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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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO MAKE GRANTS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0104138
IRS990/NetAssetsOrFundBalancesEOYAmt0182358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1452
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IRS990/PrincipalOfficerNm0DAVID DVASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208000
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IRS990/ReconcilationRevenueExpnssAmt078220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMREI YOSEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAX WASSER
ReturnHeader/Filer/BusinessNameControlTxt0IMRE
ReturnHeader/Filer/EIN0137169044
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 NASSAU STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100382400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132659310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129626100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02017-05-15T11:35:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,358
Liabilities
$0
Net assets
$182,358
Revenue
$291,647
Expenses
$213,427
Net income
$78,220
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