Civic Intelligence

Ahivim Inc.

990 • Fiscal year 2015 • EIN 26-1488729

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
6 Mountain RoadMonroe, NY 10950

(845) 774-7000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$149,961

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$618,087

Up $141,167 (+30%) from 2014

Net Assets

Up

$474,719

Up $167,991 (+55%) from 2014

Liabilities

Down

$143,368

Down $26,824 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$2,713,884

Up $282,019 (+12%) from 2014

Expenses

Up

$2,545,893

Up $343,432 (+16%) from 2014

Net Income

Down

$167,991

Down $61,413 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $216,257Liabilities 2011: $696,488Net Assets 2011: -$480,2312011Assets 2012: $451,167Liabilities 2012: $521,065Net Assets 2012: -$69,8982012Assets 2013: $355,424Liabilities 2013: $278,100Net Assets 2013: $77,3242013Assets 2014: $476,920Liabilities 2014: $170,192Net Assets 2014: $306,7282014Assets 2015: $618,087Liabilities 2015: $143,368Net Assets 2015: $474,7192015Assets 2016: $763,134Liabilities 2016: $255,103Net Assets 2016: $508,0312016Assets 2017: $875,563Liabilities 2017: $220,862Net Assets 2017: $654,7012017Assets 2018: $1,988,343Liabilities 2018: $499,537Net Assets 2018: $1,488,8062018Assets 2019: $3,906,432Liabilities 2019: $671,903Net Assets 2019: $3,234,5292019Assets 2021: $8,974,297Liabilities 2021: $1,625,851Net Assets 2021: $7,348,4462021Assets 2024: $22,985,308Liabilities 2024: $2,859,029Net Assets 2024: $20,126,2792024

Highlighted filing

2015

Assets$618,087
Liabilities$143,368
Net Assets$474,719
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $838,1632011Expenses 2012: $1,566,3672012Revenue 2013: $2,095,719Expenses 2013: $1,948,497Net Income 2013: $147,2222013Revenue 2014: $2,431,865Expenses 2014: $2,202,461Net Income 2014: $229,4042014Revenue 2015: $2,713,884Expenses 2015: $2,545,893Net Income 2015: $167,9912015Revenue 2016: $3,002,311Expenses 2016: $2,968,999Net Income 2016: $33,3122016Revenue 2017: $3,833,606Expenses 2017: $3,686,936Net Income 2017: $146,6702017Revenue 2018: $5,570,290Expenses 2018: $4,736,185Net Income 2018: $834,1052018Revenue 2019: $8,365,315Expenses 2019: $6,619,592Net Income 2019: $1,745,7232019Revenue 2021: $15,675,686Expenses 2021: $13,259,473Net Income 2021: $2,416,2132021Revenue 2024: $38,557,490Expenses 2024: $32,343,607Net Income 2024: $6,213,8832024

Highlighted filing

2015

Revenue$2,713,884
Expenses$2,545,893
Net Income$167,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$2,713,884
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$442,032$494,501▲ $52,469
Cash and Non-Interest-Bearing Accounts$4,414$80,296▲ $75,882
Prepaid Expenses and Deferred Charges$24,035$28,618▲ $4,583
Land, Buildings, and Equipment, Net$6,439$14,672▲ $8,233
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$476,920$618,087▲ $141,167
Other Assets Total-$0-
Liabilities
Grants Payable-$91,938-
Accounts Payable and Accrued Expenses$166,264$47,433▼ $118,831
Deferred Revenue$3,928$3,997▲ $69
Total Liabilities$170,192$143,368▼ $26,824
Net Assets / Fund Balance
Unrestricted Net Assets$306,728$474,719▲ $167,991
Total Net Assets Fund Balance$306,728$474,719▲ $167,991
Total Liabilities and Net Assets / Fund Balance$476,920$618,087▲ $141,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,672$18,224$32,896
Other Land Buildings-$9,041$9,041
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chevy FrankelExecutive DirecFT$149,961$149,961

Board Members and Trustees

NameTitle
Joel MeiselsPresident
Abraham GestetnerVice President
Paul WeissSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pine Tree HR ServicesHuman Resource16 Hayes Ct Unit 102, Monroe, NY 10950$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,713,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$167,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,884
Total Revenue per Audited Statements
$2,713,884
Total Revenue per Form 990
$2,713,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,453
Other Expenses$604,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,355$88,000-$1,483,355
Payroll Taxes$144,785$9,324-$154,109
Other Employee Benefits$144,710$9,318-$154,028
Current Officers, Directors, Trustees, and Key Employees$140,963$8,998-$149,961
Fees for Services Other$69,740--$69,740
Office Expenses$41,891$2,224-$44,115
Occupancy$33,107$1,573-$34,680
Fees for Services Accounting-$23,000-$23,000
Fees for Services Legal$14,881--$14,881
Travel$9,614$502-$10,116
Insurance$6,450$411-$6,861
Depreciation Depletion$5,379$54-$5,433
Other Expenses$3,152$203-$3,355
Total Functional Expenses$2,402,086$143,807$0$2,545,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,545,893
Total Expenses per Audited Statements$2,545,893
Total Expenses per Form 990$2,545,893
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Moshe FrankelSpouse of E DSalaryNo$88,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The executive Director reviews Form 990 with the preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our financial statements and governing documents are available on the NYS Dept of Law Charities Bureau web site.”

Filing and Contact Details

Filer

Filer Name
Ahivim Inc
EIN
26-1488729
Phone
8457747000
Address
6 Mountain Road, Monroe, NY 10950

Signing Officer

Name
Chevy Frankel
Title
Executive Direc
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
71

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1054 43rd STREET, BROOKLYN, NY 11219
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Medicaid Service Coordination OTHER PROGRAM SERVICES 5: Other programs provided other services to the Developmentally Disabled population.”

Raw XML AppendixShowing 400 of 423 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132041
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02713884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02431865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02095717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01895935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09946339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09946339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02095717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01895935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808938
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02713884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02431865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01895935
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032896
IRS990ScheduleD/ExpensesSubtotalAmt02545893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09041
IRS990ScheduleD/RevenueSubtotalAmt02713884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014672
IRS990ScheduleD/TotalExpensesPerForm990Amt02545893
IRS990ScheduleD/TotalRevenuePerForm990Amt02713884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02713884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02545893
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Moshe Frankel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of E D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Medicaid Service Coordination OTHER PROGRAM SERVICES 5: Other programs provided other services to the Developmentally Disabled population.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive Director reviews Form 990 with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our financial statements and governing documents are available on the NYS Dept of Law Charities Bureau web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02402086
IRS990/TotalFunctionalExpensesGrp/TotalAmt02545893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170192
IRS990/TotalLiabilitiesEOYAmt0143368
IRS990/TotalLiabilitiesGrp/BOYAmt0170192
IRS990/TotalLiabilitiesGrp/EOYAmt0143368
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474719
IRS990/TotalOtherProgSrvcExpenseAmt0196456
IRS990/TotalOtherProgSrvcRevenueAmt0143809
IRS990/TotalProgramServiceExpensesAmt02402086
IRS990/TotalProgramServiceRevenueAmt02713884
IRS990/TotalReportableCompFromOrgAmt0149961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02713884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02713884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618087
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0502
IRS990/TravelGrp/ProgramServicesAmt09614
IRS990/TravelGrp/TotalAmt010116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474719
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,087
Liabilities
$143,368
Net assets
$474,719
Revenue
$2,713,884
Expenses
$2,545,893
Net income
$167,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$2.86$20.1$38.6$32.3$6.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.63$7.35$15.7$13.3$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.67$3.23$8.37$6.62$1.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.50$1.49$5.57$4.74$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.65$3.83$3.69$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.51$3.00$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.47$2.71$2.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$2.43$2.20$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$2.10$1.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.52$0.07$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.70$0.48$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE E60 • $1M-$5M nonprofits