Civic Intelligence

Bais Shaindel

990 • Fiscal year 2019 • EIN 22-3221527

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,311,315

Up $507,041 (+18%) from 2018

Net Assets

Up

$2,949,159

Up $500,652 (+20%) from 2018

Liabilities

Up

$362,156

Up $6,389 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$3,278,510

Up $387,267 (+13%) from 2018

Expenses

Down

$2,797,065

Down $45,872 (-1.6%) from 2018

Net Income

Up

$481,445

Up $433,139 (+897%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$3,311,315
Liabilities$362,156
Net Assets$2,949,159
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$3,278,510
Expenses$2,797,065
Net Income$481,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,279,978
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$1,812,255$2,094,007▲ $281,752
Land, Buildings, and Equipment, Net$230,543$476,210▲ $245,667
Cash and Non-Interest-Bearing Accounts$157,593$137,143▼ $20,450
Investments in Publicly Traded Securities$14,079$14,079→ $0
Total Assets$2,804,274$3,311,315▲ $507,041
Other Assets Total$589,804$589,876▲ $72
Liabilities
Other Liabilities$326,024$353,740▲ $27,716
Accounts Payable and Accrued Expenses$29,743$8,416▼ $21,327
Total Liabilities$355,767$362,156▲ $6,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,448,507$2,949,159▲ $500,652
Total Net Assets Fund Balance$2,448,507$2,949,159▲ $500,652
Total Liabilities and Net Assets / Fund Balance$2,804,274$3,311,315▲ $507,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,166$215,887$675,053
Other Land Buildings$17,044$171,692$188,736
Equipment$0$21,967$21,967
Land$0--
Other Assets Org$9,121--
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
$563,279
Program Service Revenue
$2,685,874
Investment Income
$0
Other Revenue
$29,357
All Other Contributions
$563,279
Change in Net Assets
$481,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,552
Other Expenses$769,704
Grants and Similar Amounts Paid$73,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,365$77,914$0$1,558,279
Other Employee Benefits$262,042$13,792$0$275,834
Occupancy$147,535$7,765$0$155,300
Payroll Taxes$113,467$5,972$0$119,439
Grants to Domestic Orgs$72,605--$72,605
Office Expenses$60,007$10,733$0$70,740
Insurance$37,431$0$0$37,431
Depreciation Depletion$18,708$0$0$18,708
Information Technology$14,954$787$0$15,741
Other Expenses$7,779$0$0$7,779
Fees for Services Accounting$0$1,950$0$1,950
Grants to Domestic Individuals$1,204--$1,204
Fees for Services Other$1,147$0$0$1,147
Total Functional Expenses$2,677,784$119,281$0$2,797,065
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$193,993
Checks in Transit$101,593
Uncashed Checks$34,566
Credit Cards$23,588
Payroll Liabilities$0
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
2020-07-14
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
175
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.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCASHED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHECKS IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0589876
IRS990ScheduleD/TotalLiabilityAmt0353740
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02804274
IRS990/TotalAssetsEOYAmt03311315
IRS990/TotalAssetsGrp/BOYAmt02804274
IRS990/TotalAssetsGrp/EOYAmt03311315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563279
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02677784
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355767
IRS990/TotalLiabilitiesEOYAmt0362156
IRS990/TotalLiabilitiesGrp/BOYAmt0355767
IRS990/TotalLiabilitiesGrp/EOYAmt0362156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02448507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02949159
IRS990/TotalProgramServiceExpensesAmt02677784
IRS990/TotalProgramServiceRevenueAmt02685874
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02715231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03278510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02804274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03311315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02448507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02949159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 E 8TH ST
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHLOMO KANAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323637074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS SHAINDEL
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0223221527
ReturnHeader/Filer/PhoneNum07323637074
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 RIVER AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1FA64796D3BC6ADD8A30361F2359876D1898657
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1FA64796D3BC6ADD8A30361F2359876D1898657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.115.143.41
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:39:22
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B ZEMBLE CPA
ReturnHeader/ReturnTs02020-07-15T14:39:27-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,315
Liabilities
$362,156
Net assets
$2,949,159
Revenue
$3,278,510
Expenses
$2,797,065
Net income
$481,445
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
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.36$2.95$3.28$2.80$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits