Civic Intelligence

Masbia

990 • Fiscal year 2014 • EIN 20-1923521

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MASBIA.ORG
P O Box 19118111219

(718) 972-4446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,804

Down $232,648 (-86%) from 2013

Net Assets

Down

-$235,757

Down $329,000 (-353%) from 2013

Liabilities

Up

$273,561

Up $96,352 (+54%) from 2013

Revenue And Expenses

Revenue

$1,994,173

No earlier filing loaded for comparison.

Expenses

Up

$2,323,173

Up $386,888 (+20%) from 2013

Net Income

-$329,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $100,999Liabilities 2011: $261,146Net Assets 2011: -$160,1472011Assets 2012: $246,845Liabilities 2012: $337,753Net Assets 2012: -$90,9082012Assets 2013: $270,452Liabilities 2013: $177,209Net Assets 2013: $93,2432013Assets 2014: $37,804Liabilities 2014: $273,561Net Assets 2014: -$235,7572014Assets 2014: $303,815Liabilities 2014: $311,701Net Assets 2014: -$7,8862014Assets 2015: $245,912Liabilities 2015: $268,080Net Assets 2015: -$22,1682015Assets 2016: $233,760Liabilities 2016: $398,042Net Assets 2016: -$164,2822016Assets 2017: $152,087Liabilities 2017: $290,644Net Assets 2017: -$138,5572017Assets 2018: $135,404Liabilities 2018: $232,258Net Assets 2018: -$96,8542018Assets 2019: $147,890Liabilities 2019: $269,768Net Assets 2019: -$121,8782019Assets 2020: $178,697Liabilities 2020: $136,055Net Assets 2020: $42,6422020Assets 2021: $377,998Liabilities 2021: $599,282Net Assets 2021: -$221,2842021Assets 2022: $90,042Liabilities 2022: $669,527Net Assets 2022: -$579,4852022Assets 2023: $200,504Liabilities 2023: $881,426Net Assets 2023: -$680,9222023Assets 2024: $228,280Liabilities 2024: $761,494Net Assets 2024: -$533,2142024

Highlighted filing

2014

Assets$37,804
Liabilities$273,561
Net Assets-$235,757
Open 2014 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,590,1272011Expenses 2012: $1,688,5712012Expenses 2013: $1,936,2852013Revenue 2014: $1,994,173Expenses 2014: $2,323,173Net Income 2014: -$329,0002014Revenue 2014: $1,390,967Expenses 2014: $1,773,555Net Income 2014: -$382,5882014Revenue 2015: $1,419,158Expenses 2015: $1,433,440Net Income 2015: -$14,2822015Revenue 2016: $1,613,306Expenses 2016: $1,757,020Net Income 2016: -$143,7142016Revenue 2017: $1,598,980Expenses 2017: $1,581,255Net Income 2017: $17,7252017Revenue 2018: $1,684,949Expenses 2018: $1,643,246Net Income 2018: $41,7032018Revenue 2019: $1,648,387Expenses 2019: $1,699,434Net Income 2019: -$51,0472019Revenue 2020: $2,491,831Expenses 2020: $2,375,082Net Income 2020: $116,7492020Revenue 2021: $3,564,405Expenses 2021: $3,824,754Net Income 2021: -$260,3492021Revenue 2022: $3,288,592Expenses 2022: $3,646,793Net Income 2022: -$358,2012022Revenue 2023: $3,429,850Expenses 2023: $3,530,509Net Income 2023: -$100,6592023Revenue 2024: $2,587,620Expenses 2024: $2,439,912Net Income 2024: $147,7082024

Highlighted filing

2014

Revenue$1,994,173
Expenses$2,323,173
Net Income-$329,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,994,173
Mission and Program Overview

Mission

To operate a kitchen to serve free meals to the needy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$178,413$72,271▼ $106,142
Land, Buildings, and Equipment, Net$75,819$14,623▼ $61,196
Investments Other Securities$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Cash and Non-Interest-Bearing Accounts$5,020$-60,290▼ $65,310
Total Assets$270,452$37,804▼ $232,648
Liabilities
Accounts Payable and Accrued Expenses$98,408$164,062▲ $65,654
Other Liabilities$78,801$109,499▲ $30,698
Total Liabilities$177,209$273,561▲ $96,352
Net Assets / Fund Balance
Unrestricted Net Assets$93,243$-235,757▼ $329,000
Total Net Assets Fund Balance$93,243$-235,757▼ $329,000
Total Liabilities and Net Assets / Fund Balance$270,452$37,804▼ $232,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,623$430,914$445,537
Closely Held Equity Interests$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexander RapaportExecutive DiFT$129,537$129,537

Board Members and Trustees

NameTitle
Faigy NeumanDirector
Mordechai EinhornDirector
Mordechai MandelbaumDirector
Nediva SchwartzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,860,444
Change in Net Assets
$-329,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$64,012
Total Noncash Contributions1$64,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,849
Grants and Similar Amounts Paid$812,003
Salaries, Compensation, and Employee Benefits$577,321
Total Fundraising Expense$206,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$812,003--$812,003
Other Salaries and Wages$307,849$128,271$76,962$513,082
Office Expenses$35,881$38,368$55,826$130,075
Fees for Services Management$23,730$40,572$12,248$76,550
Payroll Taxes$38,543$16,060$9,636$64,239
Depreciation Depletion$62,615--$62,615
Insurance$25,873$16,471$10,979$53,323
All Other Expenses$35,453$75$2,013$37,541
Other Expenses$26,153$612$62$26,827
Advertising--$20,061$20,061
Fees for Services Accounting-$15,400-$15,400
Occupancy$10,367$610$1,220$12,197
Travel$2,107$1,243$2,053$5,403
Interest-$461-$461
Fees for Services Legal-$50-$50
Total Functional Expenses$1,858,101$258,193$206,879$2,323,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-1209610-3For Soup Kitchen$368,748
26-3851559-3For Soup Kitchen$356,050
27-0363356-3For Soup Kitchen$80,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$106,290
Payroll Payable$3,209
Bank Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The return is reviewed by the directors who approve the return and sends it to the accountant to file.”

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

“The policy is reviewed at the annual meeting. The policy covers all directors. The directors prohibit any director voting should he have a substantial conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Officers are compensated based on the annual review of the individuals performance, as well as the utilization of compensation rates of similarly situated positions. The board of directors also review the compensation disclosures to be made on the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents disclosure explanation documents, conflict of interest policy available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
20-1923521
Phone
7189724446

Signing Officer

Name
Alexander Rapaport
Title
Director of Program Services
Phone
7189724446
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Rapaport
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Preparer
Jacob Glick
Phone
7189720187
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist our organization by preping the kitchen, bussing tables, waitering service, dishwashing, cleaning, maitre d', clerical work, fundraising, among the many activites the volunteers help our organization. Many volunteers are part time, one time volunteering jobs. Volunteering provides us close to 15,000 hours of assistance.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A KITCHEN TO SERVE FREE MEALS TO THE NEEDY IN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt020061
IRS990/AdvertisingGrp/TotalAmt020061
IRS990/AllOtherContributionsAmt01860444
IRS990/AllOtherExpensesGrp/FundraisingAmt02013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035453
IRS990/AllOtherExpensesGrp/TotalAmt037541
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MASBIA
IRS990/BooksInCareOfDetail/PhoneNum07189724446
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 191181
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05020
IRS990/CashNonInterestBearingGrp/EOYAmt0-60290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01994173
IRS990/CYGrantsAndSimilarPaidAmt0812003
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0933849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-329000
IRS990/CYSalariesCompEmpBnftPaidAmt0577321
IRS990/CYTotalExpensesAmt02323173
IRS990/CYTotalFundraisingExpenseAmt0206879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01994173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062615
IRS990/DepreciationDepletionGrp/TotalAmt062615
IRS990/Desc0OPERATED A KOSHER SOUP KITCHEN TO SERVE FREE MEALS TO THE NEEDY IN THE COMMUNITY. THE ORGANIZATION RECEIVES DONATED USE OF FACILITIES FOR THE OFFICE SPACE AND OTHER SERVICES WORTH 28,629, WHICH ARE NOT RECORDED ON THE TAX RETURN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01858101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015400
IRS990/FeesForServicesAccountingGrp/TotalAmt015400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesManagementGrp/FundraisingAmt012248
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040572
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023730
IRS990/FeesForServicesManagementGrp/TotalAmt076550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER RAPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1FAIGY NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MORDECHAI EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3NEDIVA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MORDECHAI MANDELBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0133729
IRS990/GrantAmt0812003
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0812003
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0812003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01994173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010979
IRS990/InsuranceGrp/ManagementAndGeneralAmt016471
IRS990/InsuranceGrp/ProgramServicesAmt025873
IRS990/InsuranceGrp/TotalAmt053323
IRS990/InterestGrp/ManagementAndGeneralAmt0461
IRS990/InterestGrp/TotalAmt0461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014623
IRS990/LandBldgEquipCostOrOtherBssAmt0445537
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A KITCHEN TO SERVE FREE MEALS TO THE NEEDY IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093243
IRS990/NetAssetsOrFundBalancesEOYAmt0-235757
IRS990/NoncashContributionsAmt064012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01220
IRS990/OccupancyGrp/ManagementAndGeneralAmt0610
IRS990/OccupancyGrp/ProgramServicesAmt010367
IRS990/OccupancyGrp/TotalAmt012197
IRS990/OfficeExpensesGrp/FundraisingAmt055826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038368
IRS990/OfficeExpensesGrp/ProgramServicesAmt035881
IRS990/OfficeExpensesGrp/TotalAmt0130075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1DELIVERY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015819
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ProgramServicesAmt0433913
IRS990/OtherExpensesGrp/ProgramServicesAmt115819
IRS990/OtherExpensesGrp/ProgramServicesAmt227795
IRS990/OtherExpensesGrp/ProgramServicesAmt326153
IRS990/OtherExpensesGrp/TotalAmt0433913
IRS990/OtherExpensesGrp/TotalAmt131638
IRS990/OtherExpensesGrp/TotalAmt227795
IRS990/OtherExpensesGrp/TotalAmt326827
IRS990/OtherLiabilitiesGrp/BOYAmt078801
IRS990/OtherLiabilitiesGrp/EOYAmt0109499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513082
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016060
IRS990/PayrollTaxesGrp/ProgramServicesAmt038543
IRS990/PayrollTaxesGrp/TotalAmt064239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDER RAPAPORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02138208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0587576
IRS990/PYOtherExpensesAmt0930865
IRS990/PYRevenuesLessExpensesAmt0201923
IRS990/PYSalariesCompEmpBnftPaidAmt0417844
IRS990/PYTotalExpensesAmt01936285
IRS990/PYTotalRevenueAmt02138208
IRS990/ReconcilationRevenueExpnssAmt0-329000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01994173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02166837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01586357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08234204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08234204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02166837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01586357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08234204
IRS990ScheduleA/TotalSupportAmt08234204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt010000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt014623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014623
IRS990ScheduleD/TotalBookValueSecuritiesAmt010000
IRS990ScheduleD/TotalLiabilityAmt0109499
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0368748
IRS990ScheduleI/RecipientTable/CashGrantAmt1356050
IRS990ScheduleI/RecipientTable/CashGrantAmt280895
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SOUP KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR SOUP KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MASBIA OF FLATBUSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MASBIA OF BORO PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MASBIA OF QUEENS
IRS990ScheduleI/RecipientTable/RecipientEIN0271209610
IRS990ScheduleI/RecipientTable/RecipientEIN1263851559
IRS990ScheduleI/RecipientTable/RecipientEIN2270363356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101372 CONEY ISLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114114-14TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1298-08 QUEENS BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/City0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/City1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/City2QUEENS
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode211374
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MASBIA VERIFIES THAT THE GRANTEES ARE CHARITABLE ORGANIZATIONS THAT ARE EXMPT UNDER SECTION 501 (C)(3), ARE PUBLIC CHARITIES UNDER SECTION 509 (A), ARE NOT INLUDED ON THE IRS "RECENT REVOCATIONS OF 501(C)(3) DETERMINATIONS - LATEST ADDITIONAS AND TABLE OF LINKS" OR ARE IN THE PROCESS OF OBTAINING THEIR EXEMPTION. DUE DILIGENCE IS PERFORMED PRIOR TO ANY GRANT DISTRIBUTION TO VERIFY THE ELIGBILITY STATUS OF THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTS TO VARIOUS EXEMPT ORGANIZATIONS ARE TO SUPPORT PROGRAMS THAT ARE CENTRAL TO THE MISSION OF MASBIA - TO FEED THE HUNGRY AND NEEDY IN THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt064012
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST OUR ORGANIZATION BY PREPING THE KITCHEN, BUSSING TABLES, WAITERING SERVICE, DISHWASHING, CLEANING, MAITRE D', CLERICAL WORK, FUNDRAISING, AMONG THE MANY ACTIVITES THE VOLUNTEERS HELP OUR ORGANIZATION. MANY VOLUNTEERS ARE PART TIME, ONE TIME VOLUNTEERING JOBS. VOLUNTEERING PROVIDES US CLOSE TO 15,000 HOURS OF ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE DIRECTORS WHO APPROVE THE RETURN AND SENDS IT TO THE ACCOUNTANT TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL MEETING. THE POLICY COVERS ALL DIRECTORS. THE DIRECTORS PROHIBIT ANY DIRECTOR VOTING SHOULD HE HAVE A SUBSTANTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE COMPENSATED BASED ON THE ANNUAL REVIEW OF THE INDIVIDUALS PERFORMANCE, AS WELL AS THE UTILIZATION OF COMPENSATION RATES OF SIMILARLY SITUATED POSITIONS. THE BOARD OF DIRECTORS ALSO REVIEW THE COMPENSATION DISCLOSURES TO BE MADE ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270452
IRS990/TotalAssetsEOYAmt037804
IRS990/TotalAssetsGrp/BOYAmt0270452
IRS990/TotalAssetsGrp/EOYAmt037804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01994173
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0206879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01858101
IRS990/TotalFunctionalExpensesGrp/TotalAmt02323173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177209
IRS990/TotalLiabilitiesEOYAmt0273561
IRS990/TotalLiabilitiesGrp/BOYAmt0177209
IRS990/TotalLiabilitiesGrp/EOYAmt0273561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-235757
IRS990/TotalProgramServiceExpensesAmt01858101
IRS990/TotalReportableCompFromOrgAmt0129537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01994173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037804
IRS990/TravelGrp/FundraisingAmt02053
IRS990/TravelGrp/ManagementAndGeneralAmt01243
IRS990/TravelGrp/ProgramServicesAmt02107
IRS990/TravelGrp/TotalAmt05403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-235757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 191181
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MASBIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER RAPAPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PROGRAM SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum07189724446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASBIA
ReturnHeader/Filer/BusinessNameControlTxt0MASB
ReturnHeader/Filer/EIN0201923521
ReturnHeader/Filer/PhoneNum07189724446
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 191181
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACOB GLICK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103611 14TH AVE STE 613
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112183750
ReturnHeader/PreparerPersonGrp/PhoneNum07189720187
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB GLICK
ReturnHeader/ReturnTs02015-05-14T16:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,804
Liabilities
$273,561
Net assets
-$235,757
Revenue
$1,994,173
Expenses
$2,323,173
Net income
-$329,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.76$0.53$2.59$2.44$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.88$0.68$3.43$3.53$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.67$0.58$3.29$3.65$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.60$0.22$3.56$3.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$2.49$2.38$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.27$0.12$1.65$1.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.23$0.10$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.29$0.14$1.60$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.16$1.61$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$1.39$1.77$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.27$0.24$1.99$2.32$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.34$0.09$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.26$0.16$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits