Civic Intelligence

Keren Ezer Lnefesh

990EZ • Fiscal year 2012 • EIN 20-4399228

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

316 Forest Ave08701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE F • <$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

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$139,246

Down $49,544 (-26%) from 2011

Net Assets

Down

$139,246

Down $49,544 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,947

Down $126,585 (-64%) from 2011

Expenses

Up

$121,491

Up $110,933 (+1051%) from 2011

Net Income

Down

-$49,544

Down $237,518 (-126%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $5,941Liabilities 2010: $5,125Net Assets 2010: $8162010Assets 2011: $188,790Liabilities 2011: $0Net Assets 2011: $188,7902011Assets 2012: $139,246Net Assets 2012: $139,2462012Assets 2013: $82,646Liabilities 2013: $296Net Assets 2013: $82,3502013Assets 2014: $318,211Liabilities 2014: $306Net Assets 2014: $317,9052014Assets 2015: $286,837Liabilities 2015: $748Net Assets 2015: $286,0892015Assets 2016: $342,479Liabilities 2016: $793Net Assets 2016: $341,6862016Assets 2017: $388,554Liabilities 2017: $319Net Assets 2017: $388,2352017Assets 2018: $643,514Liabilities 2018: $0Net Assets 2018: $643,5142018Assets 2019: $893,606Liabilities 2019: $996Net Assets 2019: $892,6102019Assets 2020: $1,260,752Liabilities 2020: $1,809Net Assets 2020: $1,258,9432020Assets 2021: $1,890,385Liabilities 2021: $373Net Assets 2021: $1,890,0122021Assets 2022: $2,335,917Liabilities 2022: $807Net Assets 2022: $2,335,1102022Assets 2023: $2,623,734Liabilities 2023: $161Net Assets 2023: $2,623,5732023Assets 2024: $3,082,051Liabilities 2024: $785Net Assets 2024: $3,081,2662024

Highlighted filing

2012

Assets$139,246
Liabilities-
Net Assets$139,246

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $24,7962010Revenue 2011: $198,532Expenses 2011: $10,558Net Income 2011: $187,9742011Revenue 2012: $71,947Expenses 2012: $121,491Net Income 2012: -$49,5442012Revenue 2013: $186,506Expenses 2013: $243,401Net Income 2013: -$56,8952013Revenue 2014: $701,432Expenses 2014: $465,877Net Income 2014: $235,5552014Revenue 2015: $463,058Expenses 2015: $494,874Net Income 2015: -$31,8162015Revenue 2016: $740,092Expenses 2016: $684,495Net Income 2016: $55,5972016Revenue 2017: $816,258Expenses 2017: $769,709Net Income 2017: $46,5492017Revenue 2018: $1,250,482Expenses 2018: $995,203Net Income 2018: $255,2792018Revenue 2019: $1,426,060Expenses 2019: $1,176,964Net Income 2019: $249,0962019Revenue 2020: $1,554,908Expenses 2020: $1,188,575Net Income 2020: $366,3332020Revenue 2021: $2,428,574Expenses 2021: $1,797,505Net Income 2021: $631,0692021Revenue 2022: $3,100,286Expenses 2022: $2,655,188Net Income 2022: $445,0982022Revenue 2023: $3,768,953Expenses 2023: $3,480,490Net Income 2023: $288,4632023Revenue 2024: $4,045,866Expenses 2024: $3,591,552Net Income 2024: $454,3142024

Highlighted filing

2012

Revenue$71,947
Expenses$121,491
Net Income-$49,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help needy families pay their health and treatment costs not covered by insurance.

Filing and Contact Details

Filer

EIN
20-4399228
Raw XML Appendix139 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/PersonName0SHLOMO EPSTEIN
CompensationExplanation/Compensation/PersonName1ASHER J BERLINER
CompensationExplanation/Compensation/PersonName2REUVEN RICHTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0188790
IRS990EZ/CashSavingsAndInvestments/EOY0139246
IRS990EZ/ContributionsGiftsGrantsEtc071927
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49544
IRS990EZ/FeesAndOthPymtToIndContractors027108
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071947
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188790
IRS990EZ/NetAssetsOrFundBalancesBOY0188790
IRS990EZ/NetAssetsOrFundBalances/EOY0139246
IRS990EZ/NetAssetsOrFundBalancesEOY0139246
IRS990EZ/OccupancyRentUtilitiesAndMaint07650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHLOMO EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHER J BERLINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REUVEN RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal081020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP NEEDY FAMILIES PAY THEIR HEALTH AND TREATMENT COSTS NOT COVERED BY INSURANCE.
IRS990EZ/PrintingPublicationsPostage05713
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP NEEDY FAMILIES PAY THEIR HEALTH AND TREATMENT COSTS NOT COVERED BY INSURANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068851
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10316 FOREST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327307538
IRS990EZ/TotalAssets/BOY0188790
IRS990EZ/TotalAssets/EOY0139246
IRS990EZ/TotalExpenses0121491
IRS990EZ/TotalProgramServiceExpenses068851
IRS990EZ/TotalRevenue071947
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0198521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total031
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66100
IRS990ScheduleA/PublicSupportTotal1700420493
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083772
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0198521
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0725
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087079
IRS990ScheduleA/Total170/Total0420493
IRS990ScheduleA/TotalSupport0420524
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 5,596 OFFICE EXPENSES 1,956 BANK & CREDIT CARD FEES 351 LICENSES & TAXES 252 EMPLOYEE TRAINING 1,150 PROGRAM EXPENSE 71,715 TOTAL 81,020
IRS990ScheduleO/GeneralExplanation/Explanation1TO HELP NEEDY FAMILIES PAY THEIR HEALTH AND TREATMENT COSTS NOT COVERED BY INSURANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2A NEW BOARD OF TRUSTEE WAS ELECTED
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204399228
ReturnHeader/Filer/Name/BusinessNameLine10KEREN EZER LNEFESH
ReturnHeader/Filer/NameControl0KERE
ReturnHeader/Filer/Phone07327307538
ReturnHeader/Filer/USAddress/AddressLine10316 FOREST AVE
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0ABRAHAM BERLINER
ReturnHeader/Officer/Phone07327307538
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JD HUTMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1051 KINGSFIELD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0087013095
ReturnHeader/Preparer/Name0DAVID HUTMAN CPA
ReturnHeader/Preparer/Phone07329616272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T13:19:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$4.05$3.59$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$3.77$3.48$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$3.10$2.66$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.43$1.80$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.55$1.19$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.43$1.18$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.25$1.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.82$0.77$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.74$0.68$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.70$0.47$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.02