Civic Intelligence

Ness 26 Inc.

990 • Fiscal year 2018 • EIN 20-3114847

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profile
1108 Kane ConcourseMiami Beach, FL 33154

(305) 867-6025

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$157,468

Down $51,078 (-24%) from 2015

Net Assets

Down

$157,468

Down $51,078 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$438,895

Up $147,695 (+51%) from 2015

Expenses

Up

$432,230

Up $130,493 (+43%) from 2015

Net Income

Up

$6,665

Up $17,202 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$157,468
Liabilities$0
Net Assets$157,468
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$438,895
Expenses$432,230
Net Income$6,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$438,895
Mission and Program Overview

Mission

SYNAGOGUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,258$93,796▼ $23,462
Cash and Non-Interest-Bearing Accounts$23,545$53,672▲ $30,127
Total Assets$150,803$157,468▲ $6,665
Other Assets Total$10,000$10,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,803$157,468▲ $6,665
Total Net Assets Fund Balance$150,803$157,468▲ $6,665
Total Liabilities and Net Assets / Fund Balance$150,803$157,468▲ $6,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,796$70,386$164,182
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronny AquininVice President
J WertaDirector
Max NahonSecretary
Arnaud SitbonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,895
Change in Net Assets
$6,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,396--$103,396
Fees for Services Other$47,757--$47,757
Depreciation Depletion$20,506--$20,506
Occupancy$12,570--$12,570
Advertising$6,940--$6,940
Office Expenses$4,711--$4,711
Fees for Services Accounting$3,850--$3,850
Information Technology$3,115--$3,115
Other Expenses$1,348--$1,348
Insurance$725--$725
Travel$696--$696
Total Functional Expenses$432,230$0$0$432,230
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
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
No
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 governing body review Part VI line 11

“The governing body is presented form 990, and is approved by the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy exists”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ness 26 Inc
EIN
20-3114847
Address
1108 KANE CONCOURSE, MIAMI BEACH, FL 33154

Signing Officer

Name
J Werta
Title
Pres
Phone
3058676025
Signed
2019-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
J Werta
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sheldon D Gittleson CPA Pa
Address
1100 NE 163RD STREET SUITE 401, MIAMI, FL 33162
Preparer
Sheldon D Gittleson CPA
Phone
3059404740
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PROFESSIONAL FEES”

List of other expenses Part IX line 24E

“SEE SCHEDULE ATTACHED”

Raw XML Appendix302 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.

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IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm011:00:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/ReturnTs02019-11-15T10:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,468
Liabilities
$0
Net assets
$157,468
Revenue
$438,895
Expenses
$432,230
Net income
$6,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits