Civic Intelligence

Minnesota Kosher Inc

990EZ • Fiscal year 2012 • EIN 20-3496216

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
2815 Joppa Avenue South55416
Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,866

Up $9,881 (+246%) from 2011

Net Assets

-$7,639

No earlier filing loaded for comparison.

Liabilities

Up

$13,505

Up $13,505 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$31,596

Down $13,030 (-29%) from 2011

Expenses

Down

$25,995

Down $16,600 (-39%) from 2011

Net Income

Up

$5,601

Up $3,570 (+176%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2011: -$4,015Liabilities 2011: $02011Assets 2012: $5,866Liabilities 2012: $13,505Net Assets 2012: -$7,6392012Assets 2014: $1,467Liabilities 2014: $2,005Net Assets 2014: -$5382014Assets 2015: $1,771Liabilities 2015: $2,005Net Assets 2015: -$2342015Assets 2016: $664Net Assets 2016: $6642016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$5,866
Liabilities$13,505
Net Assets-$7,639
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,626Expenses 2011: $42,595Net Income 2011: $2,0312011Revenue 2012: $31,596Expenses 2012: $25,995Net Income 2012: $5,6012012Revenue 2014: $34,011Expenses 2014: $34,973Net Income 2014: -$9622014Revenue 2015: $24,611Expenses 2015: $24,307Net Income 2015: $3042015Revenue 2016: $29,035Expenses 2016: $28,137Net Income 2016: $8982016Revenue 2017: $6,926Expenses 2017: $7,587Net Income 2017: -$6612017

Highlighted filing

2012

Revenue$31,596
Expenses$25,995
Net Income$5,601
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To strengthen observance of kosher dietary laws

Filing and Contact Details

Filer

EIN
20-3496216
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0MAIER KUTOFF
CompensationExplanation/Compensation/PersonName1YEHOSHUA TIRADO
CompensationExplanation/Compensation/PersonName2SHIMON PEREZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0265
IRS990EZ/CashSavingsAndInvestments/EOY05866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05601
IRS990EZ/FeesAndOthPymtToIndContractors0884
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031596
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13240
IRS990EZ/NetAssetsOrFundBalancesBOY0-13240
IRS990EZ/NetAssetsOrFundBalances/EOY0-7639
IRS990EZ/NetAssetsOrFundBalancesEOY0-7639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation224052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAIER KUTOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YEHOSHUA TIRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIMON PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CONTRACTED A
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STRENGTHEN OBSERVANCE OF KOSHER DIETARY LAWS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED KOSHER INFORMATION AND CONSULTING TO JEWISH NURSING HOMES WHICH ENABLES THEM TO MAINTAIN KITCHENS WITH EXCLUSIVELY KOSHER INGREDIENTS. ALSO PROVIDED KOSHER CERTIFICATION AND SUPERVISION TO AREA BAKERIES AND EATERIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025995
IRS990EZ/ProgramServiceRevenue031596
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024052
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013505
IRS990EZ/SumOfTotalLiabilities/EOY013505
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104310 MINNETONKA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 410C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055416
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERTS FINANCIAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06129243534
IRS990EZ/TotalAssets/BOY0265
IRS990EZ/TotalAssets/EOY05866
IRS990EZ/TotalExpenses025995
IRS990EZ/TotalProgramServiceExpenses025995
IRS990EZ/TotalRevenue031596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03300
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031596
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17003300
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03300
IRS990ScheduleA/Total170/Total03300
IRS990ScheduleA/TotalSupport03300
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,059 TOTAL 1,059
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 13,505 13,505
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED KOSHER INFORMATION AND CONSULTING TO JEWISH NURSING HOMES WHICH ENABLES THEM TO MAINTAIN KITCHENS WITH EXCLUSIVELY KOSHER INGREDIENTS. ALSO PROVIDED KOSHER CERTIFICATION AND SUPERVISION TO AREA BAKERIES AND EATERIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203496216
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA KOSHER INC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/USAddress/AddressLine102815 JOPPA AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0MAIER KUTOFF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICKER ACCOUNTING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012800 INDUSTRIAL PARK BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055441
ReturnHeader/Preparer/Name0PAMELA RICKER CPA
ReturnHeader/Preparer/Phone07635539800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:35:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,866
Liabilities
$13,505
Net assets
-$7,639
Revenue
$31,596
Expenses
$25,995
Net income
$5,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.93$7.59$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$29.0$28.1$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.01$0.23$24.6$24.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.47$2.01$0.54$34.0$35.0$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$13.5$7.64$31.6$26.0$5.60
2011Summary only. Only limited summary data is available for this year.$4.02$0.00$44.6$42.6$2.03