Civic Intelligence

Minnesota Kosher Inc

990EZ • Fiscal year 2015 • EIN 20-3496216

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 85.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,771

Up $304 (+21%) from 2014

Net Assets

Up

-$234

Up $304 (+57%) from 2014

Liabilities

Flat

$2,005

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$24,611

Down $9,400 (-28%) from 2014

Expenses

Down

$24,307

Down $10,666 (-30%) from 2014

Net Income

Up

$304

Up $1,266 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$1,771
Liabilities$2,005
Net Assets-$234
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$24,611
Expenses$24,307
Net Income$304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$24,611
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.-$24,045
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIMON PEREZContracted APT$21,000-$21,000
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
2016-08-04
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 office 187 rabbinical consultants 22,800 total 22,987”

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 Appendix118 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/BOYAmt01467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01771
IRS990EZ/GrossReceiptsAmt024611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021000
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/OtherExpensesTotalAmt022987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN OBSERVANCE OF KOSHER DIETARY LAWS
IRS990EZ/ProgramServiceRevenueAmt024611
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/ProgramServiceExpensesAmt024045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01245
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024307
IRS990EZ/TotalProgramServiceExpensesAmt024045
IRS990EZ/TotalRevenueAmt024611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034011
IRS990ScheduleA/Total509Grp/TotalAmt058622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 187 RABBINICAL CONSULTANTS 22,800 TOTAL 22,987
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIER KUTOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129243534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02016-08-11T10:52:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771
Liabilities
$2,005
Net assets
-$234
Revenue
$24,611
Expenses
$24,307
Net income
$304
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