Civic Intelligence

The School of Mystical Thought Inc DBA Sgulah

EIN 20-0418238 • 501(c)3

6059 BRISTOL PARK PKWY2nd FLOOR90230
Siviq Scores

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

Liabilities / Assets

96th percentile

2.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

48.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

-1.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$47,057

Down $579 (-1.2%) from 2011

Liabilities

Up

$118,326

Up $19 (+0.0%) from 2011

Net Assets

Down

-$71,269

Down $598 (-0.8%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin21st percentile

Revenue

Down

$2,422

Down $48 (-1.9%) from 2011

Expenses

Down

$3,020

Down $2,456 (-45%) from 2011

Net Income

Up

-$598

Up $2,408 (+80%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $51,882Liabilities 2010: $119,547Net Assets 2010: -$67,6652010Assets 2011: $47,636Liabilities 2011: $118,307Net Assets 2011: -$70,6712011Assets 2012: $47,057Liabilities 2012: $118,326Net Assets 2012: -$71,2692012

Highlighted filing

2012

Assets$47,057
Liabilities$118,326
Net Assets-$71,269
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $5,961Expenses 2010: $8,216Net Income 2010: -$2,2552010Revenue 2011: $2,470Expenses 2011: $5,476Net Income 2011: -$3,0062011Revenue 2012: $2,422Expenses 2012: $3,020Net Income 2012: -$5982012

Highlighted filing

2012

Revenue$2,422
Expenses$3,020
Net Income-$598
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,057
Liabilities
$118,326
Net assets
-$71,269
Revenue
$2,422
Expenses
$3,020
Net income
-$598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.18$0.71$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.18$0.71$0.02$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.20$0.68$0.06$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-0418238
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01287
IRS990EZ/CashSavingsAndInvestments/EOY01254
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-598
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02422
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-70671
IRS990EZ/NetAssetsOrFundBalancesBOY0-70671
IRS990EZ/NetAssetsOrFundBalances/EOY0-71269
IRS990EZ/NetAssetsOrFundBalancesEOY0-71269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106059 BRISTOL PARK PKWY 2nd FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116059 BRISTOL PARK PKWY 2nd FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126059 BRISTOL PARK PKWY 2nd FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0902305101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1902306601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2902305101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIV DAVIDOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLA DAVIDOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VLADIMIR DAVIDOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY046349
IRS990EZ/OtherAssetsTotal/EOY045803
IRS990EZ/OtherExpensesTotal02045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL & RELIGIOUS CLASSES OF MYSTICAL THOUGHT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN JEWISH RELIGIOUS STUDIES OF MYSTICAL THOUGHTS TO SERVE TARGETED GROUPS. THE SCHOOL PROVIDES CLASSES OF JEWISH RELIGIUOUS STUDIES FOR THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenue02422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0118307
IRS990EZ/SumOfTotalLiabilities/EOY0118326
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106059 BRISTOL PARK PKWY 2nd FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CULVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0902306601
IRS990EZ/TheBooksAreInCareOf/NamePerson0VLADIMIR DAVIDOVICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103485101
IRS990EZ/TotalAssets/BOY047636
IRS990EZ/TotalAssets/EOY047057
IRS990EZ/TotalExpenses03020
IRS990EZ/TotalRevenue02422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $118307 Payable to Officers, Directors, Etc. - Ending $118326
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $43360 Inventories - Ending $43360
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2030 Machinery and Equipment - Ending $2443
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $959 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS $210
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $1835
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200418238
ReturnHeader/Filer/Name/BusinessNameLine10THE SCHOOL OF MYSTICAL THOUGHTINC
ReturnHeader/Filer/Name/BusinessNameLine20DBASGULAH
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone03103485101
ReturnHeader/Filer/USAddress/AddressLine106059 BRISTOL PARK PKWY2nd FLOOR
ReturnHeader/Filer/USAddress/City0CULVER CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0VLADIMIR DAVIDOVICH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeff Ratner & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108501 Wilshire Blvd Suite 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902113118
ReturnHeader/Preparer/Name0Jeffrey Ratner
ReturnHeader/Preparer/Phone03106577711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T20:07:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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