Civic Intelligence

Minnesota Kosher Inc

990EZ • Fiscal year 2017 • EIN 20-3496216

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $664 (-100%) from 2016

Net Assets

Down

$0

Down $664 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$6,926

Down $22,109 (-76%) from 2016

Expenses

Down

$7,587

Down $20,550 (-73%) from 2016

Net Income

Down

-$661

Down $1,559 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$6,926
Expenses$7,587
Net Income-$661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$6,926
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.-$6,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIMON PEREZContracted APT$5,000-$5,000
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
2018-06-04
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 297 bank fees 20 licenses & fees 25 rabbinical consultants 1,350 total 1,692”

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 Appendix134 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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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/BOYAmt0661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt06926
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIMON PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAIER KUTOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONTRACTED A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN OBSERVANCE OF KOSHER DIETARY LAWS
IRS990EZ/ProgramServiceRevenueAmt06926
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/ProgramServiceExpensesAmt06350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07587
IRS990EZ/TotalProgramServiceExpensesAmt06350
IRS990EZ/TotalRevenueAmt06926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034011
IRS990ScheduleA/Total509Grp/TotalAmt094583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094583
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS AT YEAR-END
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 297 BANK FEES 20 LICENSES & FEES 25 RABBINICAL CONSULTANTS 1,350 TOTAL 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAIER KUTOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129243534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEF47A2114DC6C5F90B93C74A6E9177F5F0665B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0652D4B7BBCB61F5731022ADF8E22C22FE0BC33F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.245.122
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:43
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02018-06-25T14:06:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,926
Expenses
$7,587
Net income
-$661
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