Civic Intelligence

Totes Inc

EIN 26-1104581 • 501(c)3 • N Miami, FL

RevokedPub. 78 Eligible990-N Coverage

Profile

The purpose of this organization is to provide high quality informal jewish education to adults in the leadership sector of teh south florida jewish community.

Revocation date: Nov 15, 2010

2136 NE 123rd StN Miami, FL 33181

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,901

Up $73,901 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$73,901

Up $21,780 (+42%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$28,007

Up $16,070 (+135%) from 2021

Expenses

$6,107

No earlier filing loaded for comparison.

Net Income

$21,900

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $5,031Net Assets 2012: $5,0312012Assets 2017: $2,013Net Assets 2017: $2,0132017Assets 2018: $2,013Net Assets 2018: $2,0132018Assets 2019: $28,240Net Assets 2019: $28,2402019Assets 2020: $40,184Net Assets 2020: $40,1842020Assets 2021: $0Net Assets 2021: $52,1212021Assets 2022: $73,901Net Assets 2022: $73,9012022

Highlighted filing

2022

Assets$73,901
Liabilities-
Net Assets$73,901
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $61,812Expenses 2012: $63,918Net Income 2012: -$2,1062012Revenue 2017: $32,842Expenses 2017: $31,592Net Income 2017: $1,2502017Revenue 2018: $32,842Expenses 2018: $31,592Net Income 2018: $1,2502018Revenue 2019: $43,082Expenses 2019: $18,106Net Income 2019: $24,9762019Revenue 2020: $12,064Expenses 2020: $120Net Income 2020: $11,9442020Revenue 2021: $11,9372021Revenue 2022: $28,007Expenses 2022: $6,107Net Income 2022: $21,9002022

Highlighted filing

2022

Revenue$28,007
Expenses$6,107
Net Income$21,900
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,901
Liabilities
-
Net assets
$73,901
Revenue
$28,007
Expenses
$6,107
Net income
$21,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$73.9$73.9$28.0$6.11$21.9
2021Detailed filing. Detailed filing data is available for this year.$0.00$52.1$11.9
2020Detailed filing. Detailed filing data is available for this year.$40.2$40.2$12.1$0.12$11.9
2019Detailed filing. Detailed filing data is available for this year.$28.2$28.2$43.1$18.1$25.0
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.01$32.8$31.6$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.01$32.8$31.6$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.03$61.8$63.9$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$28,007
Mission and Program Overview

Mission

The purpose of this organization is to provide high quality informal jewish education to adults in the leadership sector of teh south florida jewish community.

Program Services

DescriptionGrantsExpenses
PROVIDE HIGH QUALITY INFORMAL JEWISH EDUCATION TO ADULTS IN THE LEADERSHIP SECTOR OF THE SOUTH FLORIDA JEWISH COMMUNITY.-$5,990
PROVIDE HIGH QUALITY INFORMAL JEWISH EDUCATION TO ADULTS IN THE LEADERSHIP SECTOR OF THE SOUTH FLORIDA JEWISH COMMUNITY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL MARLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Totes Inc
EIN
26-1104581
Phone
7862366511
Address
2136 NE 123RD ST, N MIAMI, FL 33181

Signing Officer

Name
Rafael Marlow
Title
Director
Phone
7862366511
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Kim Marks CPA Pa
Address
2136 NE 123RD ST, NORTH MIAMI, FL 33181-2902
Preparer
Kim Marks CPA
Phone
3058955815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses education expense 5,990 bank charges 117 total 6,107”

Form 990-ez, Part III

“The purpose of this organization is to provide high quality informal jewish education to adults in the leadership sector of teh south florida jewish community.”

Form 990-ez, Part III, Line 31

“Provide high quality informal jewish education to adults in the leadership sector of the south florida jewish community.”

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RAFAEL MARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum07862366511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017121 NE 13TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073901
IRS990EZ/GrossReceiptsAmt028007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE HIGH QUALITY INFORMAL JEWISH EDUCATION TO ADULTS IN THE LEADERSHIP SECTOR OF TEH SOUTH FLORIDA JEWISH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIGH QUALITY INFORMAL JEWISH EDUCATION TO ADULTS IN THE LEADERSHIP SECTOR OF THE SOUTH FLORIDA JEWISH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HIGH QUALITY INFORMAL JEWISH EDUCATION TO ADULTS IN THE LEADERSHIP SECTOR OF THE SOUTH FLORIDA JEWISH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06107
IRS990EZ/TotalProgramServiceExpensesAmt05990
IRS990EZ/TotalRevenueAmt028007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127932
IRS990ScheduleA/TotalSupportAmt0127932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION EXPENSE 5,990 BANK CHARGES 117 TOTAL 6,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE HIGH QUALITY INFORMAL JEWISH EDUCATION TO ADULTS IN THE LEADERSHIP SECTOR OF TEH SOUTH FLORIDA JEWISH COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE HIGH QUALITY INFORMAL JEWISH EDUCATION TO ADULTS IN THE LEADERSHIP SECTOR OF THE SOUTH FLORIDA JEWISH COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL MARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07862366511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TORAH OUTREACH TORAH EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0TOTE
ReturnHeader/Filer/EIN0261104581
ReturnHeader/Filer/PhoneNum07862366511
ReturnHeader/Filer/USAddress/AddressLine1Txt02136 NE 123RD ST
ReturnHeader/Filer/USAddress/CityNm0N MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650108157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM MARKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02136 NE 123RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331812902
ReturnHeader/PreparerPersonGrp/PhoneNum03058955815
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MARKS CPA
ReturnHeader/ReturnTs02023-05-02T17:29:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLOWE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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