Civic Intelligence

Nishmat Shlomo Inc

990 • Fiscal year 2013 • EIN 22-3804793

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
38-50 Bell Blvd11361

(718) 314-0778

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 2013

Liabilities / Revenue

83rd percentile

0.06x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$25,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,878

Down $60,314 (-109%) from 2012

Net Assets

Down

-$26,018

Down $81,454 (-147%) from 2012

Liabilities

Up

$21,140

Up $21,140 from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

$356,052

No earlier filing loaded for comparison.

Expenses

Up

$437,506

Up $55,591 (+15%) from 2012

Net Income

-$81,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $68,826Liabilities 2011: $0Net Assets 2011: $68,8262011Assets 2012: $55,436Liabilities 2012: $0Net Assets 2012: $55,4362012Assets 2013: -$4,878Liabilities 2013: $21,140Net Assets 2013: -$26,0182013Assets 2014: $9,524Liabilities 2014: $7,000Net Assets 2014: $2,5242014Assets 2015: $4,255Liabilities 2015: $1,000Net Assets 2015: $3,2552015Assets 2016: $1,368Liabilities 2016: $0Net Assets 2016: $1,3682016Assets 2017: $2,577Liabilities 2017: $0Net Assets 2017: $2,5772017Assets 2018: $2,549Liabilities 2018: $0Net Assets 2018: $2,5492018

Highlighted filing

2013

Assets-$4,878
Liabilities$21,140
Net Assets-$26,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $265,8912011Expenses 2012: $381,9152012Revenue 2013: $356,052Expenses 2013: $437,506Net Income 2013: -$81,4542013Revenue 2014: $329,176Expenses 2014: $300,634Net Income 2014: $28,5422014Revenue 2015: $81,677Expenses 2015: $80,946Net Income 2015: $7312015Revenue 2016: $38,700Expenses 2016: $40,587Net Income 2016: -$1,8872016Revenue 2017: $42,743Expenses 2017: $41,534Net Income 2017: $1,2092017Revenue 2018: $55,509Expenses 2018: $55,537Net Income 2018: -$282018

Highlighted filing

2013

Revenue$356,052
Expenses$437,506
Net Income-$81,454
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$356,052
Mission and Program Overview

Mission

Religious outreach to impart jewish education, values and tradition

Adminstration of an educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$19,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$55,436$-4,878▼ $60,314
Rtn Earn Endowment Incm Other Fnds$55,436$-26,018▼ $81,454
Total Assets$55,436$-4,878▼ $60,314
Liabilities
Accounts Payable and Accrued Expenses-$2,140-
Total Liabilities$0$21,140▲ $21,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,436$-26,018▼ $81,454
Total Liabilities and Net Assets / Fund Balance$55,436$-4,878▼ $60,314
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yaacov OrimlandPresidentPT$25,800$25,800

Board Members and Trustees

NameTitle
Ely BaumTrustee
Norman HorowitzTrustee
Shimon RussellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$149,000
Program Service Revenue
$207,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,000
Change in Net Assets
$-81,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,200
Salaries, Compensation, and Employee Benefits$201,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,001$13,111-$131,112
Occupancy$37,106$24,736-$61,842
Other Employee Benefits$24,214$2,691-$26,905
Current Officers, Directors, Trustees, and Key Employees$23,220$2,580-$25,800
All Other Expenses$4,540$20,180-$24,720
Travel$13,189$8,793-$21,982
Payroll Taxes$15,740$1,749-$17,489
Office Expenses$13,825$3,456-$17,281
Other Expenses$9,306--$9,306
Fees for Services Accounting-$1,250-$1,250
Advertising-$640-$640
Total Functional Expenses$358,320$79,186$0$437,506
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,000-
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, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organizations governing body before filing.”

Form 990, Part VI, Section C, Line 19

“The institution makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3804793
Phone
7183140778

Signing Officer

Name
Yaacov Orimland
Title
President
Phone
7183140778
Signed
2014-07-07

Organization Details

Principal Officer
Yaacov Orimland
Formed
2001
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0
Raw XML Appendix322 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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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,878
Liabilities
$21,140
Net assets
-$26,018
Revenue
$356,052
Expenses
$437,506
Net income
-$81,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$3.29$3.01$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.26$3.56$4.38$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.66