Civic Intelligence

Kol Rina Inc

990 • Fiscal year 2017 • EIN 20-4659592

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profile
3389 Sheridan Street Rm/Ste 517Hollywood, FL 33021

(754) 214-8855

Siviq Scores

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

Liabilities / Assets

99th percentile

7.49x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,378

Down $7,313 (-75%) from 2016

Net Assets

Down

-$15,439

Down $7,313 (-90%) from 2016

Liabilities

Flat

$17,817

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$157,265

Up $87,639 (+126%) from 2016

Expenses

Up

$164,578

Up $102,160 (+164%) from 2016

Net Income

Down

-$7,313

Down $14,521 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $833Liabilities 2010: $0Net Assets 2010: $8332010Assets 2011: $15Liabilities 2011: $5,598Net Assets 2011: -$5,5832011Assets 2012: $2,067Liabilities 2012: $4,560Net Assets 2012: -$2,4932012Assets 2013: $1,256Liabilities 2013: $4,912Net Assets 2013: -$3,6562013Assets 2014: $1,410Liabilities 2014: $4,916Net Assets 2014: -$3,5062014Assets 2015: $2,483Liabilities 2015: $17,817Net Assets 2015: -$15,3342015Assets 2016: $9,691Liabilities 2016: $17,817Net Assets 2016: -$8,1262016Assets 2017: $2,378Liabilities 2017: $17,817Net Assets 2017: -$15,4392017Assets 2019: $0Liabilities 2019: $18,259Net Assets 2019: -$18,2592019

Highlighted filing

2017

Assets$2,378
Liabilities$17,817
Net Assets-$15,439
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $76,9692010Expenses 2011: $114,6002011Expenses 2012: $64,0822012Revenue 2013: $212,479Expenses 2013: $213,642Net Income 2013: -$1,1632013Revenue 2014: $242,406Expenses 2014: $242,256Net Income 2014: $1502014Revenue 2015: $156,179Expenses 2015: $168,007Net Income 2015: -$11,8282015Revenue 2016: $69,626Expenses 2016: $62,418Net Income 2016: $7,2082016Revenue 2017: $157,265Expenses 2017: $164,578Net Income 2017: -$7,3132017Revenue 2019: $0Expenses 2019: $2,820Net Income 2019: -$2,8202019

Highlighted filing

2017

Revenue$157,265
Expenses$164,578
Net Income-$7,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$157,265
Mission and Program Overview

Mission

Kol rina strives to expand and ensure the religious, as well as, cultural knowledge of the community by encouraging and organizing conferences, lectures and other activities in order to increase their understanding of orthodox jewish religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,691$2,378▼ $7,313
Rtn Earn Endowment Incm Other Fnds$-8,126$-15,439▼ $7,313
Total Assets$9,691$2,378▼ $7,313
Liabilities
Other Liabilities$17,817$17,817→ $0
Total Liabilities$17,817$17,817→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,126$-15,439▼ $7,313
Total Liabilities and Net Assets / Fund Balance$9,691$2,378▼ $7,313
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amit FixDirector
Asher AlfassyDirector
Avi NissanimDirector
Shalom ElmalihDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,265
Change in Net Assets
$-7,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,578
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$13,377--$13,377
Other Expenses$500--$500
Fees for Services Accounting$100$250$100$450
Office Expenses$193$45$60$298
All Other Expenses-$151-$151
Total Functional Expenses$163,972$446$160$164,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft Protection$17,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kol Rina Inc
EIN
20-4659592
Address
3389 SHERIDAN STREET RM/STE 517, HOLLYWOOD, FL 33021

Signing Officer

Name
Asher Alfassy
Title
Director
Signed
2018-06-27

Organization Details

Principal Officer
Asher Alfassy
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gilman Ciocia Inc
Address
2875 NE 191ST STREET SUITE 601, AVENTURA, FL 33180
Preparer
Steven Z Levy
Phone
3056925204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kol rina strives to expand and ensure the religious, as well as, cultural knowledge of the community by encouraging and organizing conferences, lectures and other activities in order to increase their understanding of orthodox jewish religion.”

Form 990, Page 2, Part III, Line 4D

“To expand and ensure the religious, as well as, cultural knowledge of the orthodox jewish religion.”

Raw XML Appendix271 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1RENT
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOL RINA STRIVES TO EXPAND AND ENSURE THE RELIGIOUS, AS WELL AS, CULTURAL KNOWLEDGE OF THE COMMUNITY BY ENCOURAGING AND ORGANIZING CONFERENCES, LECTURES AND OTHER ACTIVITIES IN ORDER TO INCREASE THEIR UNDERSTANDING OF ORTHODOX JEWISH RELIGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EXPAND AND ENSURE THE RELIGIOUS, AS WELL AS, CULTURAL KNOWLEDGE OF THE ORTHODOX JEWISH RELIGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHER ALFASSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOL RINA INC
ReturnHeader/Filer/BusinessNameControlTxt0KOLR
ReturnHeader/Filer/EIN0204659592
ReturnHeader/Filer/USAddress/AddressLine1Txt03389 SHERIDAN STREET RM/STE 517
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMAN CIOCIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 NE 191ST STREET SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03056925204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02018-07-19T14:52:07-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378
Liabilities
$17,817
Net assets
-$15,439
Revenue
$157,265
Expenses
$164,578
Net income
-$7,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$0.18$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.15$1.57$1.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.18$0.08$0.70$0.62$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.18$0.15$1.56$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$2.42$2.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$2.12$2.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.02$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.77