Civic Intelligence

Totes Inc

990EZ • Fiscal year 2019 • EIN 26-1104581

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 03, 2019

Organization ProfileN/A
17121 NE 13th AvenueN Miami Beach, FL 33162

(786) 236-6511

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1303%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,240

Up $26,227 (+1303%) from 2018

Net Assets

Up

$28,240

Up $26,227 (+1303%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$43,082

Up $10,240 (+31%) from 2018

Expenses

Down

$18,106

Down $13,486 (-43%) from 2018

Net Income

Up

$24,976

Up $23,726 (+1898%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2019

Assets$28,240
Liabilities-
Net Assets$28,240
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$43,082
Expenses$18,106
Net Income$24,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$43,082
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.-$1,180
PROVIDE HIGH QUALITY INFORMAL JEWISH EDUCATION TO ADULTS IN THE LEADERSHIP SECTOR OF THE SOUTH FLORIDA JEWISH COMMUNITY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Totes Inc
EIN
26-1104581
Phone
7862366511
Address
17121 NE 13TH AVENUE, N MIAMI BEACH, FL 33162

Signing Officer

Name
Rafael Marlow
Title
Director
Phone
7862366511
Signed
2019-07-03
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 bank charges 157 gas, tolls 1,330 telephone 670 lecturer fees 9,256 office supplies 4,909 contributions 1,180 office expense 322 misc. Expenses 282 total 18,106”

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 Appendix112 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/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/BOYAmt03264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028240
IRS990EZ/GrossReceiptsAmt043082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018106
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/ProgramServiceExpensesAmt01180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018106
IRS990EZ/TotalProgramServiceExpensesAmt01180
IRS990EZ/TotalRevenueAmt043082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075924
IRS990ScheduleA/TotalSupportAmt075924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 157 GAS, TOLLS 1,330 TELEPHONE 670 LECTURER FEES 9,256 OFFICE SUPPLIES 4,909 CONTRIBUTIONS 1,180 OFFICE EXPENSE 322 MISC. EXPENSES 282 TOTAL 18,106
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL MARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07862366511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TORAH OUTREACH TORAH EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0TOTE
ReturnHeader/Filer/EIN0261104581
ReturnHeader/Filer/PhoneNum07862366511
ReturnHeader/Filer/USAddress/AddressLine1Txt017121 NE 13TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0N MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTm022:42:22
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/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MARKS CPA
ReturnHeader/ReturnTs02019-07-30T08:53:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,240
Liabilities
-
Net assets
$28,240
Revenue
$43,082
Expenses
$18,106
Net income
$24,976
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