Civic Intelligence

Ness 26 Inc.

990EZ • Fiscal year 2010 • EIN 20-3114847

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 06, 2011

Organization Profile
1108 Kane Concourse33154
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$234,090

No earlier filing loaded for comparison.

Net Assets

$234,090

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

$189,466

No earlier filing loaded for comparison.

Expenses

$168,070

No earlier filing loaded for comparison.

Net Income

$21,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $234,090Liabilities 2010: $0Net Assets 2010: $234,0902010Assets 2011: $244,637Liabilities 2011: $02011Assets 2012: $236,646Liabilities 2012: $0Net Assets 2012: $236,6462012Assets 2013: $201,038Liabilities 2013: $0Net Assets 2013: $201,0382013Assets 2014: $219,083Liabilities 2014: $0Net Assets 2014: $219,0832014Assets 2015: $208,546Liabilities 2015: $0Net Assets 2015: $208,5462015Assets 2018: $157,468Liabilities 2018: $0Net Assets 2018: $157,4682018

Highlighted filing

2010

Assets$234,090
Liabilities$0
Net Assets$234,090
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $189,466Expenses 2010: $168,070Net Income 2010: $21,3962010Revenue 2011: $148,372Expenses 2011: $137,825Net Income 2011: $10,5472011Expenses 2012: $442,8012012Revenue 2013: $274,346Expenses 2013: $309,954Net Income 2013: -$35,6082013Revenue 2014: $399,730Expenses 2014: $381,685Net Income 2014: $18,0452014Revenue 2015: $291,200Expenses 2015: $301,737Net Income 2015: -$10,5372015Revenue 2018: $438,895Expenses 2018: $432,230Net Income 2018: $6,6652018

Highlighted filing

2010

Revenue$189,466
Expenses$168,070
Net Income$21,396
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 6, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

SYNAGOGUE

Filing and Contact Details

Filer

EIN
20-3114847
Raw XML Appendix103 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/BOY061497
IRS990EZ/CashSavingsAndInvestments/EOY079255
IRS990EZ/ContributionsGiftsGrantsEtc0189466
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021396
IRS990EZ/FeesAndOthPymtToIndContractors048696
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0189466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0151197
IRS990EZ/LandAndBuildings/EOY0154835
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0212694
IRS990EZ/NetAssetsOrFundBalancesBOY0212694
IRS990EZ/NetAssetsOrFundBalances/EOY0234090
IRS990EZ/NetAssetsOrFundBalancesEOY0234090
IRS990EZ/OccupancyRentUtilitiesAndMaint047548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101108 KANE CONCOURSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKY WERTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal061637
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SYNAGOGUE
IRS990EZ/PrintingPublicationsPostage010189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAILY PRAYER SERVICES HIGH HOLIDAY SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061637
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101108 KANE CONCOURSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033154
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKY WERTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058676025
IRS990EZ/TotalAssets/BOY0212694
IRS990EZ/TotalAssets/EOY0234090
IRS990EZ/TotalExpenses0168070
IRS990EZ/TotalProgramServiceExpenses061637
IRS990EZ/TotalRevenue0189466
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT HOLIDAY EXPENSES 19993 CATERING 28046 PROGRAM SERVICES 13598
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203114847
ReturnHeader/Filer/Name/BusinessNameLine10NESS 26 INC
ReturnHeader/Filer/NameControl0NESS
ReturnHeader/Filer/USAddress/AddressLine101108 KANE CONCOURSE
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033154
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-06
ReturnHeader/Officer/Name0JACKY WERTA
ReturnHeader/Officer/Phone03058676025
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELDON D GITTLESON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NE163RD STREET SUITE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033162
ReturnHeader/Preparer/Name0SHELDON D GITTLESON
ReturnHeader/Preparer/Phone03059404740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T13:43:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,090
Liabilities
$0
Net assets
$234,090
Revenue
$189,466
Expenses
$168,070
Net income
$21,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.39$4.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.91$3.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$4.00$3.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.74$3.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$4.43
2011Summary only. Only limited summary data is available for this year.$2.45$0.00$1.48$1.38$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$1.89$1.68$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits