Civic Intelligence

Imeinu Inc DBA Rachel'S Place

990 • Fiscal year 2017 • EIN 26-0774611

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 03, 2017

Organization ProfileWWW.RACHELSPLACESHELTER.COM
3815 Avenue PBrooklyn, NY 11234

(718) 253-5364

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,209

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$136,643

Up $20,555 (+18%) from 2016

Net Assets

Up

$49,893

Up $4,102 (+9.0%) from 2016

Liabilities

Up

$86,750

Up $16,453 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$442,863

Up $8,243 (+1.9%) from 2016

Expenses

Up

$438,761

Up $3,939 (+0.9%) from 2016

Net Income

Up

$4,102

Up $4,304 (+2131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,917Liabilities 2010: $114,941Net Assets 2010: $45,9762010Assets 2011: $79,220Liabilities 2011: $62,231Net Assets 2011: $16,9892011Assets 2013: $89,618Liabilities 2013: $38,648Net Assets 2013: $50,9702013Assets 2015: $95,845Liabilities 2015: $49,852Net Assets 2015: $45,9932015Assets 2016: $116,088Liabilities 2016: $70,297Net Assets 2016: $45,7912016Assets 2017: $136,643Liabilities 2017: $86,750Net Assets 2017: $49,8932017Assets 2018: $182,424Liabilities 2018: $133,203Net Assets 2018: $49,2212018Assets 2019: $190,404Liabilities 2019: $139,078Net Assets 2019: $51,3262019Assets 2022: $302,764Liabilities 2022: $97,177Net Assets 2022: $205,5872022

Highlighted filing

2017

Assets$136,643
Liabilities$86,750
Net Assets$49,893
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $417,6672010Expenses 2011: $420,9112011Expenses 2013: $378,6342013Revenue 2015: $390,643Expenses 2015: $386,479Net Income 2015: $4,1642015Revenue 2016: $434,620Expenses 2016: $434,822Net Income 2016: -$2022016Revenue 2017: $442,863Expenses 2017: $438,761Net Income 2017: $4,1022017Revenue 2018: $473,592Expenses 2018: $474,264Net Income 2018: -$6722018Revenue 2019: $531,777Expenses 2019: $529,672Net Income 2019: $2,1052019Revenue 2022: $710,929Expenses 2022: $550,453Net Income 2022: $160,4762022

Highlighted filing

2017

Revenue$442,863
Expenses$438,761
Net Income$4,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 3, 2017
Return Version
2016v3.0
Gross Receipts
$442,863
Mission and Program Overview

Mission

Shelter and services for runaway youth.

Shelter & services for runaway youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$97,886$73,410▼ $24,476
Cash and Non-Interest-Bearing Accounts$3,897$49,390▲ $45,493
Land, Buildings, and Equipment, Net$14,305$13,843▼ $462
Total Assets$116,088$136,643▲ $20,555
Liabilities
Accounts Payable and Accrued Expenses$65,297$61,750▼ $3,547
Unsecured Notes Loans Payable$5,000$25,000▲ $20,000
Total Liabilities$70,297$86,750▲ $16,453
Net Assets / Fund Balance
Unrestricted Net Assets$45,791$49,893▲ $4,102
Total Net Assets Fund Balance$45,791$49,893▲ $4,102
Total Liabilities and Net Assets / Fund Balance$116,088$136,643▲ $20,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$102,951$102,951
Buildings$13,843$4,157$18,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malka HoffertExecutive DirectorFT$49,431$3,778$53,209
Roni OstroveClinical CoordinatorFT$45,635$717$46,352
Beth KaplanExecutive DirectorFT$36,516-$36,516

Board Members and Trustees

NameTitle
Esta GoldmanChair Person
Barbara KreismanBoard Member
Faige HorowitzBoard Member
Helene TeitelbaumBoard Member
Judie WeinbachBoard Member
Judy WeiserBoard Member
Shoshana LefkowitzBoard Member
Shoshie ScharfBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$442,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,585
Change in Net Assets
$4,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,574
Other Expenses$206,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,182$47,895-$136,077
Occupancy$81,834$9,093-$90,927
Other Salaries and Wages$78,839--$78,839
Other Expenses$26,579--$26,579
Payroll Taxes$12,361$5,297-$17,658
Fees for Services Accounting-$13,455-$13,455
Office Expenses$3,863$8,781-$12,644
Fees for Services Other$2,778--$2,778
Insurance$1,634$182-$1,816
Depreciation Depletion$416$46-$462
Total Functional Expenses$354,012$84,749$0$438,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“A draft copy of form 990 is sent to board of directors and after approval is sent to executive director who signs form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy, employees are required to disclose any poteential conflict of interest. Failur to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 18

“Copies of our form 990 are available at our office upon request.”

Form 990, Part VI, Section C, Line 19

“A copy of the form and all other governing documents are available at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Imeinu Inc
EIN
26-0774611
Phone
7182535364
Address
3815 AVENUE P, BROOKLYN, NY 11234
Doing Business As
RACHEL'S PLACE

Signing Officer

Name
Esta Goldman
Title
Board Chairperson
Phone
7182535364
Signed
2017-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esta Goldman
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Abraham J Weinstock CPA
Address
956-47TH STREET, BROOKLYN, NY 11219
Preparer
Abraham J Weinstock
Phone
7188710763
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes. Fasb asc 740-10 provides guidance for recognizing and measuring tax positions taken or expected to be taken in a tax return that directly or indirectly affect amounts reported in the financial statements. The effect of adopting fasb asc 740-10 did not have an impact on the organization's financial statements. As of june 30, 2017, the entity did not have any material uncertain tax positions.”

Raw XML Appendix387 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740-10 PROVIDES GUIDANCE FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT DIRECTLY OR INDIRECTLY AFFECT AMOUNTS REPORTED IN THE FINANCIAL STATEMENTS. THE EFFECT OF ADOPTING FASB ASC 740-10 DID NOT HAVE AN IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE ENTITY DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS SENT TO BOARD OF DIRECTORS AND AFTER APPROVAL IS SENT TO EXECUTIVE DIRECTOR WHO SIGNS FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTEENTIAL CONFLICT OF INTEREST. FAILUR TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF OUR FORM 990 ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116088
IRS990/TotalAssetsEOYAmt0136643
IRS990/TotalAssetsGrp/BOYAmt0116088
IRS990/TotalAssetsGrp/EOYAmt0136643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442863
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070297
IRS990/TotalLiabilitiesEOYAmt086750
IRS990/TotalLiabilitiesGrp/BOYAmt070297
IRS990/TotalLiabilitiesGrp/EOYAmt086750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049893
IRS990/TotalOtherCompensationAmt04495
IRS990/TotalProgramServiceExpensesAmt0354012
IRS990/TotalReportableCompFromOrgAmt0131582
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049893
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RACHELSPLACESHELTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTA GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMEINU INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RACHEL'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0IMEI
ReturnHeader/Filer/EIN0260774611
ReturnHeader/Filer/PhoneNum07182535364
ReturnHeader/Filer/USAddress/AddressLine1Txt03815 AVENUE P
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.120.218.75
ReturnHeader/FilingSecurityInformation/IPDt02017-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112875499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM J WEINSTOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0956-47TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011219
ReturnHeader/PreparerPersonGrp/PhoneNum07188710763
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J WEINSTOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T15:47:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$136,643
Liabilities
$86,750
Net assets
$49,893
Revenue
$442,863
Expenses
$438,761
Net income
$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.97$2.06$7.11$5.50$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.39$0.51$5.32$5.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.33$0.49$4.74$4.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.87$0.50$4.43$4.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.46$4.35$4.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.50$0.46$3.91$3.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.39$0.51$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.62$0.17$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.15$0.46$4.18