Civic Intelligence

Ahivim Inc.

990 • Fiscal year 2017 • EIN 26-1488729

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
15 Adelake FairwayMonroe, NY 10950

(845) 774-7000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$220,607

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$875,563

Up $112,429 (+15%) from 2016

Net Assets

Up

$654,701

Up $146,670 (+29%) from 2016

Liabilities

Down

$220,862

Down $34,241 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$3,833,606

Up $831,295 (+28%) from 2016

Expenses

Up

$3,686,936

Up $717,937 (+24%) from 2016

Net Income

Up

$146,670

Up $113,358 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$875,563
Liabilities$220,862
Net Assets$654,701
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$3,833,606
Expenses$3,686,936
Net Income$146,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$3,833,606
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

To provide services for people with development disabilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$583,808$790,135▲ $206,327
Cash and Non-Interest-Bearing Accounts$138,205$76,577▼ $61,628
Land, Buildings, and Equipment, Net$9,566$6,833▼ $2,733
Prepaid Expenses and Deferred Charges$31,555$2,018▼ $29,537
Total Assets$763,134$875,563▲ $112,429
Liabilities
Grants Payable$125,663$154,767▲ $29,104
Accounts Payable and Accrued Expenses$127,325$64,699▼ $62,626
Deferred Revenue$2,115$1,396▼ $719
Total Liabilities$255,103$220,862▼ $34,241
Net Assets / Fund Balance
Unrestricted Net Assets$508,031$654,701▲ $146,670
Total Net Assets Fund Balance$508,031$654,701▲ $146,670
Total Liabilities and Net Assets / Fund Balance$763,134$875,563▲ $112,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,833$22,904$29,737
Leasehold Improvements-$12,200$12,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chevy FrankelExecutive DiFT$201,865$18,742$220,607
Chevy FrankelExecutive Director-$201,865$18,742$220,607
Moshe S FrankelControllerFT$121,692$20,754$142,446

Board Members and Trustees

NameTitle
Joel MeiselsPresident
Paul WeissSecretary
Abraham GestetnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pine Tree Hr ServicesHuman Resource16 HAYES CT UNIT 102, Monroe, NY 10950$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,600
Program Service Revenue
$3,818,006
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$146,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,606
Total Revenue per Audited Statements
$3,833,606
Total Revenue per Form 990
$3,833,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,909,327
Other Expenses$777,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,192$124,291-$2,288,483
Fees for Services Other$347,400$4,337-$351,737
Current Officers, Directors, Trustees, and Key Employees$221,651$11,666-$233,317
Payroll Taxes$213,375$11,230-$224,605
Other Employee Benefits$154,776$8,146-$162,922
Office Expenses$68,036$3,022-$71,058
Occupancy$56,392$1,640-$58,032
Fees for Services Accounting-$19,000-$19,000
Travel$14,406$503-$14,909
Other Expenses$7,940$418-$8,358
Insurance$6,066$319-$6,385
Depreciation Depletion$2,706$27-$2,733
Fees for Services Legal-$1,969-$1,969
Total Functional Expenses$3,500,368$186,568$0$3,686,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,936
Total Expenses per Audited Statements$3,686,936
Total Expenses per Form 990$3,686,936
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$121,692
Riky FrankelChild of E DSalaryNo$35,450
Shany FrankelChild of E DSalaryNo$35,450
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, Page 6, Part VI, Line 8B

“There are no separate committee meetings.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 with the preparer.”

Form 990, Page 6, Part VI, Line 15A

“We compare compensation to those of similar agencies.”

Form 990, Page 6, Part VI, Line 19

“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
15 ADELAKE FAIRWAY, MONROE, NY 10950

Signing Officer

Name
Chevy Frankel
Title
Executive Director
Phone
8457747000
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chevy Frankel
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
109

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs provided other services to the developmentally disabled population.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS PROVIDED OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE COMPARE COMPENSATION TO THOSE OF SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS DEPT OF LAW CHARITIES BUREAU WEB SITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm010:41:44
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,563
Liabilities
$220,862
Net assets
$654,701
Revenue
$3,833,606
Expenses
$3,686,936
Net income
$146,670
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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