Civic Intelligence

Neshama Center

990 • Fiscal year 2013 • EIN 14-1964306

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileWWW.NESHAMACENTERASPEN.ORG
PO Box 806481612

(970) 925-1294

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$239,515

Up $28,567 (+14%) from 2012

Net Assets

Up

$239,515

Up $28,567 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$217,272

Up $40,225 (+23%) from 2012

Expenses

Up

$178,705

Up $20,803 (+13%) from 2012

Net Income

Up

$38,567

Up $19,422 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $118,968Liabilities 2010: $0Net Assets 2010: $118,9682010Assets 2011: $191,803Liabilities 2011: $0Net Assets 2011: $191,8032011Assets 2012: $210,948Liabilities 2012: $0Net Assets 2012: $210,9482012Assets 2013: $239,515Liabilities 2013: $0Net Assets 2013: $239,5152013Assets 2014: $233,390Liabilities 2014: $1,770Net Assets 2014: $231,6202014Assets 2015: $235,292Liabilities 2015: $0Net Assets 2015: $235,2922015Assets 2016: $235,068Liabilities 2016: $902Net Assets 2016: $234,1662016Assets 2017: $245,111Liabilities 2017: $608Net Assets 2017: $244,5032017Assets 2018: $195,151Liabilities 2018: $2,272Net Assets 2018: $192,8792018Assets 2019: $193,434Liabilities 2019: $5,625Net Assets 2019: $187,8092019Assets 2020: $217,969Liabilities 2020: $29,154Net Assets 2020: $188,8152020Assets 2021: $196,255Liabilities 2021: $1,206Net Assets 2021: $195,0492021Assets 2022: $239,120Liabilities 2022: $2,416Net Assets 2022: $236,7042022Assets 2023: $144,525Liabilities 2023: $0Net Assets 2023: $144,5252023Assets 2024: $69,101Liabilities 2024: $0Net Assets 2024: $69,1012024

Highlighted filing

2013

Assets$239,515
Liabilities$0
Net Assets$239,515
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $147,726Expenses 2010: $143,866Net Income 2010: $3,8602010Expenses 2011: $163,0482011Revenue 2012: $177,047Expenses 2012: $157,902Net Income 2012: $19,1452012Revenue 2013: $217,272Expenses 2013: $178,705Net Income 2013: $38,5672013Revenue 2014: $181,552Expenses 2014: $190,447Net Income 2014: -$8,8952014Revenue 2015: $176,839Expenses 2015: $173,167Net Income 2015: $3,6722015Revenue 2016: $188,316Expenses 2016: $184,676Net Income 2016: $3,6402016Revenue 2017: $194,702Expenses 2017: $185,365Net Income 2017: $9,3372017Revenue 2018: $171,592Expenses 2018: $223,216Net Income 2018: -$51,6242018Revenue 2019: $163,722Expenses 2019: $168,792Net Income 2019: -$5,0702019Revenue 2020: $150,704Expenses 2020: $149,698Net Income 2020: $1,0062020Revenue 2021: $180,760Expenses 2021: $173,803Net Income 2021: $6,9572021Revenue 2022: $210,514Expenses 2022: $168,859Net Income 2022: $41,6552022Revenue 2023: $129,519Expenses 2023: $238,698Net Income 2023: -$109,1792023Revenue 2024: $206,166Expenses 2024: $281,590Net Income 2024: -$75,4242024

Highlighted filing

2013

Revenue$217,272
Expenses$178,705
Net Income$38,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.0
Gross Receipts
$217,272
Mission and Program Overview

Mission

To bring jewish traditions and life cycle celebrations to our community in a way that enriches us spiritually and intellectually in an open and inviting atmosphere.

Preserving jewish heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,040$140,344▼ $22,696
Savings and Temporary Cash Investments$47,158$98,421▲ $51,263
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$210,948$239,515▲ $28,567
Other Assets Total$750$750→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,948$239,515▲ $28,567
Total Net Assets Fund Balance$210,948$239,515▲ $28,567
Total Liabilities and Net Assets / Fund Balance$210,948$239,515▲ $28,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,300$22,300
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dailia VardyVice PresidentFT$67,500$67,500
Rabbi Itzhak VardyExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Cindy KahnDirector
Joan AltmanDirector
Julie FranklinDirector
Robert LeavittDirector
Seth SachsonDirector
Lisa CohenSecretary
Steve GoldenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,514
Program Service Revenue
$59,695
Investment Income
$63
Other Revenue
$0
All Other Contributions
$157,514
Change in Net Assets
$38,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,000
Other Expenses$39,705
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,250$6,750-$135,000
Office Expenses$4,712$253-$4,965
Grants to Domestic Orgs$4,000--$4,000
Advertising$3,873--$3,873
Fees for Services Accounting-$2,526-$2,526
Occupancy$1,350--$1,350
Travel$1,276--$1,276
Conferences and Meetings$910--$910
Insurance-$805-$805
Other Expenses$515$377-$377
All Other Expenses$271--$271
Information Technology$50--$50
Total Functional Expenses$167,994$10,711$0$178,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-7301235-Government2 Scholarships$2,000
57-6000254-Government1 Scholarship$1,000
94-6002123-Government1 Scholarship$1,000
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
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
Yes
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 11

“The treasurer reviews the 990 and forwards it to the rest of the board prior to filing the form.”

Form 990, Part VI, Section B, Line 15A

“Discussed at the board level, taking into account comparability with similar organizations and the cost of living in the roaring fork valley.”

Form 990, Part VI, Section C, Line 19

“All governing documents and 990 forms available for inspection upon request.”

Filing and Contact Details

Filer

EIN
14-1964306
Phone
9709251294

Signing Officer

Name
Steve Goldenberg
Title
Treasurer
Phone
9709251294
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Goldenberg
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 407 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/MissionDesc0WE STRIVE TO BRING JEWISH TRADITIONS AND LIFE CYCLE CELEBRATIONS TO OUR COMMUNITY IN A WAY THAT ENRICHES US SPIRITUALLY AND INTELLECTUALLY IN AN OPEN AND INVITING ATMOSPHERE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt01 SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12 SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21 SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLEMSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF CALIFORNIA - BERKELEY
IRS990ScheduleI/RecipientTable/RecipientEIN0576000254
IRS990ScheduleI/RecipientTable/RecipientEIN1847301235
IRS990ScheduleI/RecipientTable/RecipientEIN2946002123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 345307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11REGENT ADMIN CENTER ROOM 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12200 CALIFORNIA HALL
IRS990ScheduleI/RecipientTable/USAddress/City0CLEMSON
IRS990ScheduleI/RecipientTable/USAddress/City1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/City2BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029364
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode294720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND FORWARDS IT TO THE REST OF THE BOARD PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT THE BOARD LEVEL, TAKING INTO ACCOUNT COMPARABILITY WITH SIMILAR ORGANIZATIONS AND THE COST OF LIVING IN THE ROARING FORK VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND 990 FORMS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210948
IRS990/TotalAssetsEOYAmt0239515
IRS990/TotalAssetsGrp/BOYAmt0210948
IRS990/TotalAssetsGrp/EOYAmt0239515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157514
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167994
IRS990/TotalProgramServiceRevenueAmt059695
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01276
IRS990/TravelGrp/TotalAmt01276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 8064
IRS990/USAddress/City0ASPEN
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081611
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NESHAMACENTERASPEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GOLDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709251294
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NESHAMA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0141964306
ReturnHeader/Filer/PhoneNum09709251294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8064
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081611

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,515
Liabilities
$0
Net assets
$239,515
Revenue
$217,272
Expenses
$178,705
Net income
$38,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.06$2.82$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.30$2.39$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.11$1.69$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.81$1.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.29$1.89$1.51$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$1.64$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.72$2.23$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$1.95$1.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.88$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.77$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.32$1.82$1.90$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.17$1.79$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.77$1.58$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.48$1.44$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits