Civic Intelligence

Minnesota Kosher Inc

990EZ • Fiscal year 2014 • EIN 20-3496216

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
2815 Joppa Avenue SouthMinneapolis, MN 55416

(612) 924-3534

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,501

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 101.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,467

Down $4,399 (-75%) from 2012

Net Assets

Up

-$538

Up $7,101 (+93%) from 2012

Liabilities

Down

$2,005

Down $11,500 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$34,011

Up $2,415 (+7.6%) from 2012

Expenses

Up

$34,973

Up $8,978 (+35%) from 2012

Net Income

Down

-$962

Down $6,563 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$1,467
Liabilities$2,005
Net Assets-$538
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$34,011
Expenses$34,973
Net Income-$962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$34,011
Mission and Program Overview

Mission

To strengthen observance of kosher dietary laws

Program Services

DescriptionGrantsExpenses
TO PROVIDE KOSHER INFORMATION AND CONSULTATION TO JEWISH NURSING HOMES WHICH ENABLES THEM TO MAINTAIN KITCHENS WITH EXCLUSIVELY KOSHER INGREDIENTS AND TO PROVIDE KOSHER CERTIFICATION AND SUPERVISION TO AREA FOOD ESTABLISHMENTS.-$34,800
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIMON PEREZContracted APT$34,501-$34,501
MAIER KUTOFFPresident-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Kosher Inc
EIN
20-3496216
Phone
6129243534
Address
2815 JOPPA AVENUE SOUTH, MINNEAPOLIS, MN 55416

Signing Officer

Name
Maier Kutoff
Title
President
Phone
6129243534
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rabbinical consultants 34,800 total 34,800”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 2,005 2,005”

Form 990-ez, Part III, Line 28

“To provide kosher information and consultation to jewish nursing homes which enables them to maintain kitchens with exclusively kosher ingredients and to provide kosher certification and supervision to area food establishments.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERTS FINANCIAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum06129243534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02517 KIPLING AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01467
IRS990EZ/GrossReceiptsAmt034011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIMON PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAIER KUTOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONTRACTED A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN OBSERVANCE OF KOSHER DIETARY LAWS
IRS990EZ/ProgramServiceRevenueAmt034011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE KOSHER INFORMATION AND CONSULTATION TO JEWISH NURSING HOMES WHICH ENABLES THEM TO MAINTAIN KITCHENS WITH EXCLUSIVELY KOSHER INGREDIENTS AND TO PROVIDE KOSHER CERTIFICATION AND SUPERVISION TO AREA FOOD ESTABLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034973
IRS990EZ/TotalProgramServiceExpensesAmt034800
IRS990EZ/TotalRevenueAmt034011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034011
IRS990ScheduleA/Total509Grp/TotalAmt034011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RABBINICAL CONSULTANTS 34,800 TOTAL 34,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 2,005 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE KOSHER INFORMATION AND CONSULTATION TO JEWISH NURSING HOMES WHICH ENABLES THEM TO MAINTAIN KITCHENS WITH EXCLUSIVELY KOSHER INGREDIENTS AND TO PROVIDE KOSHER CERTIFICATION AND SUPERVISION TO AREA FOOD ESTABLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIER KUTOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129243534
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA KOSHER INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0203496216
ReturnHeader/Filer/PhoneNum06129243534
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 JOPPA AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02015-06-12T09:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,467
Liabilities
$2,005
Net assets
-$538
Revenue
$34,011
Expenses
$34,973
Net income
-$962
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