Civic Intelligence

Neshama Center

990EZ • Fiscal year 2016 • EIN 14-1964306

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.NESHAMACENTERASPEN.ORG
PO Box 8064Aspen, CO 81612

(970) 925-1294

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$235,068

Down $224 (-0.1%) from 2015

Net Assets

Down

$234,166

Down $1,126 (-0.5%) from 2015

Liabilities

Up

$902

Up $902 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$188,316

Up $11,477 (+6.5%) from 2015

Expenses

Up

$184,676

Up $11,509 (+6.6%) from 2015

Net Income

Down

$3,640

Down $32 (-0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$235,068
Liabilities$902
Net Assets$234,166
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$188,316
Expenses$184,676
Net Income$3,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$188,316
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.

Program Services

DescriptionGrantsExpenses
TO HELP JEWISH YOUTH ENHANCE THEIR KNOWLEDGE AND APPRECIATION OF JEWISH RELIGION AND CULTURE BY DISCOVERING THOSE ASPECTS WHICH ARE MEANINGFUL TO THEM. TO HELP JEWISH YOUTH RECOGNIZE OPPORTUNITIES FOR SERVICE AND ENCOURAGE INVOLVEMENT IN THE JEWISH AND THE GENERAL COMMUNITIES.$0$163,619
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ITZHAK VARDYPresidentFT$67,500-$67,500
DALIA VARDYEducation DirectorFT$67,500-$67,500
CINDY KAHNVice President-$0--
LISA COHENSecretary-$0--
STEVE GOLDENBERGTreasurer-$0--
ROBERT LEVITTDirector-$0--
SETH SACHSONDirector-$0--
ANNA FREEDMANDirector-$0--
ASSAF DORYDirector-$0--
ROBIN FOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neshama Center
EIN
14-1964306
Phone
9709251294
Address
PO BOX 8064, ASPEN, CO 81612

Signing Officer

Name
Dalia Vardy
Title
Education Director
Phone
9709251294
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 56.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADMINISTRATIVE EXPENSES. Amount: 1,101. Description: TRAVEL. Amount: 800. Description: CREDIT CARD COSTS. Amount: 952. Description: INSURANCE. Amount: 805. Description: MEETING EXPENSES. Amount: 216. Description: OFFICE Expense. Amount: 60. Description: CONTINUING EDUCATION. Amount: 957. Description: ADVERTISING & MARKETING. Amount: 7,253. Description: HOLIDAY EVENTS. Amount: 27,142. Description: HEBREW SCHOOL. Amount: 1,215. Description: Telephone. Amount: 97. Description: GIFTS. Amount: 304. Description: MISCELLANEOUS. Amount: 240. Description: SCHOLARSHIPS. Amount: 3,000. Total to Form 990-EZ, line 16: 44,142.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENTS. Amount: -4,766.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: DEPOSIT. Beg. of Year Amount: 750. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 902.”

Raw XML Appendix210 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/USAddress/CityNm0ASPEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ITZHAK VARDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SETH SACHSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EDUCATION DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4766
IRS990EZ/OtherExpensesTotalAmt044142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt02974
IRS990EZ/ProgramServiceRevenueAmt035150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP JEWISH YOUTH ENHANCE THEIR KNOWLEDGE AND APPRECIATION OF JEWISH RELIGION AND CULTURE BY DISCOVERING THOSE ASPECTS WHICH ARE MEANINGFUL TO THEM. TO HELP JEWISH YOUTH RECOGNIZE OPPORTUNITIES FOR SERVICE AND ENCOURAGE INVOLVEMENT IN THE JEWISH AND THE GENERAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163619
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0135000
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt0188316
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IRS990EZ/WebsiteAddressTxt0WWW.NESHAMACENTERASPEN.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764259
IRS990ScheduleA/TotalSupportAmt0764740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADMINISTRATIVE EXPENSES. Amount: 1,101. Description: TRAVEL. Amount: 800. Description: CREDIT CARD COSTS. Amount: 952. Description: INSURANCE. Amount: 805. Description: MEETING EXPENSES. Amount: 216. Description: OFFICE Expense. Amount: 60. Description: CONTINUING EDUCATION. Amount: 957. Description: ADVERTISING & MARKETING. Amount: 7,253. Description: HOLIDAY EVENTS. Amount: 27,142. Description: HEBREW SCHOOL. Amount: 1,215. Description: Telephone. Amount: 97. Description: GIFTS. Amount: 304. Description: MISCELLANEOUS. Amount: 240. Description: SCHOLARSHIPS. Amount: 3,000. Total to Form 990-EZ, line 16: 44,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR PERIOD ADJUSTMENTS. Amount: -4,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEPOSIT. Beg. of Year Amount: 750. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALIA VARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EDUCATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709251294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESHAMA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0141964306
ReturnHeader/Filer/PhoneNum09709251294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8064
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCA5658B6E105617B553B2099B2364D83C84748A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:34:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02017-05-03T12:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,068
Liabilities
$902
Net assets
$234,166
Revenue
$188,316
Expenses
$184,676
Net income
$3,640
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. 2016 filings • 501(c)3 • <$500k nonprofits