Civic Intelligence

Imeinu Inc DBA Rachel'S Place

990 • Fiscal year 2019 • EIN 26-0774611

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$63,746

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$190,404

Up $7,980 (+4.4%) from 2018

Net Assets

Up

$51,326

Up $2,105 (+4.3%) from 2018

Liabilities

Up

$139,078

Up $5,875 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$531,777

Up $58,185 (+12%) from 2018

Expenses

Up

$529,672

Up $55,408 (+12%) from 2018

Net Income

Up

$2,105

Up $2,777 (+413%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$190,404
Liabilities$139,078
Net Assets$51,326
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$531,777
Expenses$529,672
Net Income$2,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$531,777
Mission and Program Overview

Mission

Shelter and services for runaway youth.

Shelter & services for runaway youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$165,274$164,004▼ $1,270
Land, Buildings, and Equipment, Net$13,381$12,919▼ $462
Cash and Non-Interest-Bearing Accounts$1,622$8,326▲ $6,704
Prepaid Expenses and Deferred Charges$2,147$5,155▲ $3,008
Total Assets$182,424$190,404▲ $7,980
Liabilities
Accounts Payable and Accrued Expenses$88,203$99,078▲ $10,875
Unsecured Notes Loans Payable$45,000$40,000▼ $5,000
Total Liabilities$133,203$139,078▲ $5,875
Net Assets / Fund Balance
Unrestricted Net Assets$49,221$51,326▲ $2,105
Total Net Assets Fund Balance$49,221$51,326▲ $2,105
Total Liabilities and Net Assets / Fund Balance$182,424$190,404▲ $7,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$39,900$39,900
Buildings$12,919$5,081$18,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malka HoffertAdmin. DirectorFT$63,746$63,746
Rachelle OstroveClinical DirectorFT$63,746$63,746

Board Members and Trustees

NameTitle
Esta GoldmanChair Person
Aviva FeilerBoard Member
Barbara KreismanBoard Member
Esther FruchthandlerBoard 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
$531,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,020
Change in Net Assets
$2,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,746
Salaries, Compensation, and Employee Benefits$258,926
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$87,500$52,500-$140,000
Occupancy$103,063$11,451-$114,514
Other Salaries and Wages$97,239--$97,239
Depreciation Depletion$40,316$46-$40,362
Other Expenses$27,314--$27,314
Payroll Taxes$16,916$4,771-$21,687
Office Expenses$3,041$9,035-$12,076
Insurance$4,461$1,333-$5,794
Fees for Services Accounting-$5,682-$5,682
Fees for Services Other$1,350--$1,350
Total Functional Expenses$444,854$84,818$0$529,672
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 administrative 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 potential conflict of interest. Failure 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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esta Goldman
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27
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, 2019, the entity did not have any material uncertain tax positions.”

Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039900
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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, 2019, THE ENTITY DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS SENT TO BOARD OF DIRECTORS AND AFTER APPROVAL IS SENT TO ADMINISTRATIVE DIRECTOR WHO SIGNS FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE 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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182424
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IRS990/TotalAssetsGrp/EOYAmt0190404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531777
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133203
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IRS990/TotalLiabilitiesGrp/BOYAmt0133203
IRS990/TotalLiabilitiesGrp/EOYAmt0139078
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/FilingSecurityInformation/IPTm022:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112875499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM J WEINSTOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0956-47TH STREET
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T15:05:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$190,404
Liabilities
$139,078
Net assets
$51,326
Revenue
$531,777
Expenses
$529,672
Net income
$2,105
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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