Civic Intelligence

Ness 26 Inc.

990 • Fiscal year 2012 • EIN 20-3114847

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
1108 Kane Concourse33154
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$236,646

Down $7,991 (-3.3%) from 2011

Net Assets

$236,646

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$442,801

Up $304,976 (+221%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$236,646
Liabilities$0
Net Assets$236,646
Open 2012 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

2012

Revenue-
Expenses$442,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$434,810
Mission and Program Overview

Mission

SYNAGOGUE

Filing and Contact Details

Filer

EIN
20-3114847
Raw XML Appendix254 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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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033113
IRS990/Occupancy/Total033113
IRS990/OfficeExpenses/ProgramServices03040
IRS990/OfficeExpenses/Total03040
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0137825
IRS990/OtherExpensesCurrentYear0298431
IRS990/OtherExpenses/Description0CATERING
IRS990/OtherExpenses/Description1HOLIDAY EXPENSES
IRS990/OtherExpenses/Description2KOLEL-EDUCATIONAL
IRS990/OtherExpenses/Description3PROGRAM SERVICE
IRS990/OtherExpenses/ProgramServices044939
IRS990/OtherExpenses/ProgramServices136740
IRS990/OtherExpenses/ProgramServices259052
IRS990/OtherExpenses/ProgramServices344951
IRS990/OtherExpenses/Total044939
IRS990/OtherExpenses/Total136740
IRS990/OtherExpenses/Total259052
IRS990/OtherExpenses/Total344951
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0128530
IRS990/OtherSalariesAndWages/Total0128530
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015840
IRS990/PayrollTaxes/Total015840
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7991
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0244637
IRS990/RetainedEarningsEndowmentEtc/EOY0236646
IRS990/RevenuesLessExpensesCY0-7991
IRS990/RevenuesLessExpensesPriorYear010547
IRS990/SalariesEtcCurrentYear0144370
IRS990/SavingsAndTempCashInvestments/BOY080455
IRS990/SavingsAndTempCashInvestments/EOY072464
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0164182
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0164182
IRS990ScheduleD/TotalOfBookValueLandBuildings0164182
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY IS PRESENTED FORM 990, AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101108 KANE CONCOURSE
IRS990/TheBooksAreInCareOf/AddressUS/City0Miami Beach
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033154
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0434810
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalRevenue/TotalRevenueColumn0434810
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203114847
ReturnHeader/Filer/Name/BusinessNameLine10NESS 26 INC
ReturnHeader/Filer/NameControl0NESS
ReturnHeader/Filer/USAddress/AddressLine101108 KANE CONCOURSE
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
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ReturnHeader/PreparerFirm/EIN0650795023
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELDON D GITTLESON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NE 163RD STREET SUITE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033162
ReturnHeader/Preparer/Name0SHELDON D GITTLESON
ReturnHeader/Preparer/Phone03059404740
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:53:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,646
Liabilities
$0
Net assets
$236,646
Revenue
-
Expenses
$442,801
Net income
-
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. 2012 filings • 501(c)3 • <$500k nonprofits