Civic Intelligence

Bais Shaindel

990 • Fiscal year 2018 • EIN 22-3221527

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 06, 2019

Organization ProfileN/A
685 River AveLakewood, NJ 08701

(732) 363-7074

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,804,274

Up $88,302 (+3.3%) from 2017

Net Assets

Up

$2,448,507

Up $48,306 (+2.0%) from 2017

Liabilities

Up

$355,767

Up $39,996 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$2,891,243

Up $259,092 (+9.8%) from 2017

Expenses

Up

$2,842,937

Up $518,281 (+22%) from 2017

Net Income

Down

$48,306

Down $259,189 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $1,532,446Liabilities 2010: $123,606Net Assets 2010: $1,408,8402010Assets 2011: $1,718,697Liabilities 2011: $158,196Net Assets 2011: $1,560,5012011Assets 2012: $1,832,354Liabilities 2012: $164,911Net Assets 2012: $1,667,4432012Assets 2013: $1,892,830Liabilities 2013: $163,811Net Assets 2013: $1,729,0192013Assets 2015: $2,070,713Liabilities 2015: $124,737Net Assets 2015: $1,945,9762015Assets 2016: $2,386,804Liabilities 2016: $294,098Net Assets 2016: $2,092,7062016Assets 2017: $2,715,972Liabilities 2017: $315,771Net Assets 2017: $2,400,2012017Assets 2018: $2,804,274Liabilities 2018: $355,767Net Assets 2018: $2,448,5072018Assets 2019: $3,311,315Liabilities 2019: $362,156Net Assets 2019: $2,949,1592019Assets 2020: $3,544,501Liabilities 2020: $1,156,093Net Assets 2020: $2,388,4082020Assets 2021: $7,239,574Liabilities 2021: $3,191,257Net Assets 2021: $4,048,3172021Assets 2022: $11,963,141Liabilities 2022: $4,982,725Net Assets 2022: $6,980,4162022Assets 2023: $19,429,822Liabilities 2023: $7,251,510Net Assets 2023: $12,178,3122023Assets 2024: $23,865,031Liabilities 2024: $11,171,088Net Assets 2024: $12,693,9432024

Highlighted filing

2018

Assets$2,804,274
Liabilities$355,767
Net Assets$2,448,507
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,552,2552010Revenue 2011: $1,689,356Expenses 2011: $1,537,695Net Income 2011: $151,6612011Expenses 2012: $1,640,1502012Expenses 2013: $1,734,6982013Revenue 2015: $2,354,377Expenses 2015: $2,177,043Net Income 2015: $177,3342015Revenue 2016: $2,292,419Expenses 2016: $2,145,689Net Income 2016: $146,7302016Revenue 2017: $2,632,151Expenses 2017: $2,324,656Net Income 2017: $307,4952017Revenue 2018: $2,891,243Expenses 2018: $2,842,937Net Income 2018: $48,3062018Revenue 2019: $3,278,510Expenses 2019: $2,797,065Net Income 2019: $481,4452019Revenue 2020: $3,713,086Expenses 2020: $3,293,064Net Income 2020: $420,0222020Revenue 2021: $6,749,246Expenses 2021: $5,089,337Net Income 2021: $1,659,9092021Revenue 2022: $7,903,874Expenses 2022: $4,971,775Net Income 2022: $2,932,0992022Revenue 2023: $12,788,959Expenses 2023: $7,591,063Net Income 2023: $5,197,8962023Revenue 2024: $7,238,694Expenses 2024: $6,801,471Net Income 2024: $437,2232024

Highlighted filing

2018

Revenue$2,891,243
Expenses$2,842,937
Net Income$48,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 6, 2019
Return Version
2017v2.2
Gross Receipts
$2,894,642
Mission and Program Overview

Mission

Bais shaindel is a religious girls

Bais shaindel is a religious girls high school in lakewood, nj, providing quality education for grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,779,173$1,812,255▲ $33,082
Land, Buildings, and Equipment, Net$223,379$230,543▲ $7,164
Cash and Non-Interest-Bearing Accounts$181,208$157,593▼ $23,615
Investments in Publicly Traded Securities$14,079$14,079→ $0
Total Assets$2,715,972$2,804,274▲ $88,302
Other Assets Total$518,133$589,804▲ $71,671
Liabilities
Other Liabilities$301,641$326,024▲ $24,383
Accounts Payable and Accrued Expenses$14,130$29,743▲ $15,613
Total Liabilities$315,771$355,767▲ $39,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,201$2,448,507▲ $48,306
Total Net Assets Fund Balance$2,400,201$2,448,507▲ $48,306
Total Liabilities and Net Assets / Fund Balance$2,715,972$2,804,274▲ $88,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,690$136,342$278,032
Other Land Buildings$20,167$163,910$184,077
Leasehold Improvements$68,686$68,619$137,305
Equipment-$21,967$21,967
Other Assets Org$40,349--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Shlomo KanarekPresident
Etta BrandmanSecretary
Ephraim SchwinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,016
Program Service Revenue
$2,191,186
Investment Income
$0
Other Revenue
$23,041
All Other Contributions
$677,016
Change in Net Assets
$48,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,027
Other Expenses$866,067
Grants and Similar Amounts Paid$81,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,617$74,822$0$1,496,439
Other Employee Benefits$269,781$14,199$0$283,980
Occupancy$176,670$9,298$0$185,968
Payroll Taxes$108,878$5,730$0$114,608
Grants to Domestic Orgs$81,843--$81,843
Office Expenses$46,351$6,357$0$52,708
Insurance$26,021$0$0$26,021
Depreciation Depletion$18,612$0$0$18,612
Information Technology$15,073$793$0$15,866
Fees for Services Other$4,816$0$0$4,816
Interest$3,932$0$0$3,932
Fees for Services Accounting$0$3,450$0$3,450
Other Expenses$2,092$0$0$2,092
Total Functional Expenses$2,728,029$114,908$0$2,842,937
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
Loans$180,017
Checks in Transit$78,100
Uncashed Checks$34,566
Credit Cards$24,768
Payroll Liabilities$8,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bais Shaindel
EIN
22-3221527
Phone
7323637074
Address
685 RIVER AVE, LAKEWOOD, NJ 08701

Signing Officer

Name
Shlomo Kanarek
Title
President
Phone
7323637074
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Kanarek
Formed
1992
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
166
Volunteers
20

Preparer

Firm
Kanarek and Co
Address
212 2ND ST STE 402B, LAKEWOOD, NJ 08701
Preparer
David B Zemble CPA
Phone
7329427100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of return is submitted to board of trustees for review and approval prior to filing.”

Pt VI, Line 12C

“Annual reminder memo to all employees and involved parties requiring response and disclosure.”

Pt VI, Line 19

“Documents are available to the public for review upon written request.”

Raw XML Appendix375 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.

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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDESCRIMINATORY POLICY THOUGH A LOCAL NEWSPAPER. PUBLICIZES ITS RACIALLY NONDESCRIMINATORY POLICY THOUGH A LOCAL NEWSPAPER.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS SUBMITTED TO BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REMINDER MEMO TO ALL EMPLOYEES AND INVOLVED PARTIES REQUIRING RESPONSE AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02804274
IRS990/TotalAssetsGrp/BOYAmt02715972
IRS990/TotalAssetsGrp/EOYAmt02804274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677016
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02728029
IRS990/TotalFunctionalExpensesGrp/TotalAmt02842937
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0355767
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02448507
IRS990/TotalProgramServiceExpensesAmt02728029
IRS990/TotalProgramServiceRevenueAmt02191186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02214227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02891243
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02804274
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02400201
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHLOMO KANAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323637074
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS SHAINDEL
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0223221527
ReturnHeader/Filer/PhoneNum07323637074
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 RIVER AVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1FA64796D3BC6ADD8A30361F2359876D1898657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.115.164.30
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANAREK AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 2ND ST STE 402B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07329427100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B ZEMBLE CPA
ReturnHeader/ReturnTs02019-06-17T17:40:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,274
Liabilities
$355,767
Net assets
$2,448,507
Revenue
$2,891,243
Expenses
$2,842,937
Net income
$48,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.2$12.7$7.24$6.80$0.44
2023Summary only. Only limited summary data is available for this year.$19.4$7.25$12.2$12.8$7.59$5.20
2022Summary only. Only limited summary data is available for this year.$12.0$4.98$6.98$7.90$4.97$2.93
2021Summary only. Only limited summary data is available for this year.$7.24$3.19$4.05$6.75$5.09$1.66
2020Summary only. Only limited summary data is available for this year.$3.54$1.16$2.39$3.71$3.29$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.36$2.95$3.28$2.80$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.36$2.45$2.89$2.84$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.32$2.40$2.63$2.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.29$2.09$2.29$2.15$0.15
2015Summary only. Only limited summary data is available for this year.$2.07$0.12$1.95$2.35$2.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.16$1.73$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.16$1.67$1.64
2011Summary only. Only limited summary data is available for this year.$1.72$0.16$1.56$1.69$1.54$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE B25 • $1M-$5M nonprofits