Civic Intelligence

Imrei Yosef C/O Max Wasser

990EZ • Fiscal year 2018 • EIN 13-7169044

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
132 Nassau Street Suite 300New 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-4.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,764

Up $31,619 (+19%) from 2017

Net Assets

Up

$200,764

Up $31,619 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$186,314

Down $9,027 (-4.6%) from 2017

Expenses

Down

$154,695

Down $53,859 (-26%) from 2017

Net Income

Up

$31,619

Up $44,832 (+339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$200,764
Liabilities-
Net Assets$200,764
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$186,314
Expenses$154,695
Net Income$31,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$186,314
Mission and Program Overview

Mission

To make grants to religious and charitable organizations.

Program Services

DescriptionGrantsExpenses
GRANTS TO RELIGIOUS ORGANIZATIONS.$123,000$123,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Imrei Yosef
EIN
13-7169044
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038-2400

Signing Officer

Name
David Dvash
Title
Trustee
Signed
2018-10-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

“Name: imrei yosef address: 15 harav hirsch bnei brak, is 51510 cash contribution: 67,000 name: or shalom address: 44 nuruk street bnei brak, is 5124348 cash contribution: 56,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges 320 filing fees 75 travel 6,800 total 7,195”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129626100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 NASSAU STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200764
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0123000
IRS990EZ/GrossReceiptsAmt0186314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200764
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
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/OtherExpensesTotalAmt07195
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/GrantsAndAllocationsAmt0123000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154695
IRS990EZ/TotalProgramServiceExpensesAmt0123000
IRS990EZ/TotalRevenueAmt0186314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74410
IRS990ScheduleA/PublicSupportPY170Pct00.67800
IRS990ScheduleA/PublicSupportTotal170Amt0821598
IRS990ScheduleA/SubstantialContributorsTotAmt0282551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104149
IRS990ScheduleA/TotalSupportAmt01104149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: IMREI YOSEF ADDRESS: 15 HARAV HIRSCH BNEI BRAK, IS 51510 CASH CONTRIBUTION: 67,000 NAME: OR SHALOM ADDRESS: 44 NURUK STREET BNEI BRAK, IS 5124348 CASH CONTRIBUTION: 56,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 320 FILING FEES 75 TRAVEL 6,800 TOTAL 7,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DVASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMREI YOSEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WASSER BRETTLER
ReturnHeader/Filer/BusinessNameControlTxt0IMRE
ReturnHeader/Filer/EIN0137169044
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 NASSAU STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100382400
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0845A3C6A5B6589D27579A327C2D1FD0A29E8FF85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6DB33060C66FDE226B2C9815490FDFFB710546B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.179.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:28:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132659310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERBRETTLERKLAR & LIPSTEIN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 NASSAU STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129626100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02018-11-05T14:28:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,764
Liabilities
-
Net assets
$200,764
Revenue
$186,314
Expenses
$154,695
Net income
$31,619
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