Civic Intelligence

Menicha Learning Center Inc.

990EZ • Fiscal year 2011 • EIN 26-1475452

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 19, 2012

3737 INDIAN CREEK DRIVE Room No 50633140
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-434%

Higher net margin than 2% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$375,207

Down $20,774 (-5.2%) from 2010

Net Assets

Down

$367,107

Down $28,874 (-7.3%) from 2010

Liabilities

$8,100

No earlier filing loaded for comparison.

Revenue

Down

$4,827

Down $137,494 (-97%) from 2010

Expenses

Up

$25,756

Up $1,070 (+4.3%) from 2010

Net Income

Down

-$20,929

Down $138,564 (-118%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $395,981Net Assets 2010: $395,9812010Assets 2011: $375,207Liabilities 2011: $8,100Net Assets 2011: $367,1072011

Highlighted filing

2011

Assets$375,207
Liabilities$8,100
Net Assets$367,107

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $142,321Expenses 2010: $24,686Net Income 2010: $117,6352010Revenue 2011: $4,827Expenses 2011: $25,756Net Income 2011: -$20,9292011

Highlighted filing

2011

Revenue$4,827
Expenses$25,756
Net Income-$20,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1475452
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06098
IRS990EZ/CashSavingsAndInvestments/EOY0438
IRS990EZ/ContributionsGiftsGrantsEtc04827
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20929
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0267481
IRS990EZ/LandAndBuildings/EOY0258432
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0388036
IRS990EZ/NetAssetsOrFundBalancesBOY0388036
IRS990EZ/NetAssetsOrFundBalances/EOY0367107
IRS990EZ/NetAssetsOrFundBalancesEOY0367107
IRS990EZ/OccupancyRentUtilitiesAndMaint06854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103737 Indian Creek Dr 506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113737 Indian Creek Dr 601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123737 Indian Creek Dr 504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Miami Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Miami Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Miami Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shloime Torim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Isodor Jacobowitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mendel Fligman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0114457
IRS990EZ/OtherAssetsTotal/EOY0116337
IRS990EZ/OtherExpensesTotal018052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Learning center and study hall
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of a religious study hall where individuals can study at no cost
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY08100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103737 Indian Creek Drive 506
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Miami Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033140
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055325913
IRS990EZ/TotalAssets/BOY0388036
IRS990EZ/TotalAssets/EOY0375207
IRS990EZ/TotalExpenses025756
IRS990EZ/TotalProgramServiceExpenses013701
IRS990EZ/TotalRevenue04827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169964
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0100000
IRS990ScheduleA/OtherIncome170/Total0100000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700169964
IRS990ScheduleA/Total170/CurrentTaxYear04827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121000
IRS990ScheduleA/Total170/Total0169964
IRS990ScheduleA/TotalSupport0269964
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 163 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,049 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,326 Form 990-EZ, Part I, Line 16, Other Expenses Automobile expenses 119 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 61 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 350 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 136 Form 990-EZ, Part I, Line 16, Other Expenses Direct cost of programs 6,847 Form 990-EZ, Part I, Line 16, Other Expenses Misc and other 1 Form 990-EZ, Part II, Line 24, Other Assets Loan receivable - Bais Joel Beginning of year 65,055, End of year 65,055 Form 990-EZ, Part II, Line 24, Other Assets Investment in Insurance policy Beginning of year 24,402, End of year 1,172 Form 990-EZ, Part II, Line 24, Other Assets Income tax refund receivable Beginning of year 25,000, End of year 25,000 Form 990-EZ, Part II, Line 24, Other Assets Loan Receivable - T.R.E.E. Corp Beginning of year 0, End of year 25,110 Form 990-EZ, Part II, Line 26, Liabilities Loan payable - National Abstract, LLC Beginning of year 0, End of year 8,100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261475452
ReturnHeader/Filer/Name/BusinessNameLine10MENICHA LEARNING CENTER INC
ReturnHeader/Filer/NameControl0MENI
ReturnHeader/Filer/Phone08457823030
ReturnHeader/Filer/USAddress/AddressLine103737 INDIAN CREEK DRIVE Room No 506
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0Shloime Torim
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Avrohom N Roth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 NE 170th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Miami Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033162
ReturnHeader/Preparer/Name0Avrohom Roth
ReturnHeader/Preparer/Phone03057853172
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T12:58:26-00:00

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