Civic Intelligence

Temicha Support Line Inc.

990 • Fiscal year 2021 • EIN 27-0978908

Sep 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

400 Rella Blvd Pob 44Suffern, NY 10901

(845) 356-1056

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

22%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$679,982

Up $123,108 (+22%) from 2020

Net Assets

Up

$593,940

Up $127,167 (+27%) from 2020

Liabilities

Down

$86,042

Down $4,059 (-4.5%) from 2020

Revenue

Up

$519,254

Up $397,114 (+325%) from 2020

Expenses

Up

$184,267

Up $2,052 (+1.1%) from 2020

Net Income

Up

$334,987

Up $395,062 (+658%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $54,000Net Assets 2016: $54,0002016Assets 2017: $222,212Liabilities 2017: $3,869Net Assets 2017: $218,3432017Assets 2018: $569,292Liabilities 2018: -$2,446Net Assets 2018: $571,7382018Assets 2019: $531,177Liabilities 2019: $4,329Net Assets 2019: $526,8482019Assets 2020: $556,874Liabilities 2020: $90,101Net Assets 2020: $466,7732020Assets 2021: $679,982Liabilities 2021: $86,042Net Assets 2021: $593,9402021Assets 2022: $1,751,541Liabilities 2022: $91,439Net Assets 2022: $1,660,1022022Assets 2023: $2,450,097Liabilities 2023: $101,564Net Assets 2023: $2,348,5332023Assets 2024: $3,007,764Liabilities 2024: $248,235Net Assets 2024: $2,759,5292024

Highlighted filing

2021

Assets$679,982
Liabilities$86,042
Net Assets$593,940

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $74,733Expenses 2016: $21,128Net Income 2016: $53,6052016Revenue 2017: $661,613Expenses 2017: $492,825Net Income 2017: $168,7882017Revenue 2018: $875,815Expenses 2018: $522,421Net Income 2018: $353,3942018Revenue 2019: $75,967Expenses 2019: $120,857Net Income 2019: -$44,8902019Revenue 2020: $122,140Expenses 2020: $182,215Net Income 2020: -$60,0752020Revenue 2021: $519,254Expenses 2021: $184,267Net Income 2021: $334,9872021Revenue 2022: $1,910,953Expenses 2022: $844,791Net Income 2022: $1,066,1622022Revenue 2023: $1,815,220Expenses 2023: $1,126,789Net Income 2023: $688,4312023Revenue 2024: $1,807,690Expenses 2024: $1,396,694Net Income 2024: $410,9962024

Highlighted filing

2021

Revenue$519,254
Expenses$184,267
Net Income$334,987
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$519,254
Mission and Program Overview

Mission

emergency releif - tens of families

To assist children and families with emotional and financial difficulties, by providing aba services, and emergency relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,466$239,299▲ $138,833
Accounts Receivable$27,678$188,723▲ $161,045
Other Notes and Loans Receivable, Net$2,669$39,658▲ $36,989
Prepaid Expenses and Deferred Charges$661$6,302▲ $5,641
Total Assets$341,474$679,982▲ $338,508
Other Assets Total$210,000$206,000▼ $4,000
Liabilities
Other Liabilities$76,043$76,043→ $0
Accounts Payable and Accrued Expenses-$9,999-
Total Liabilities$76,043$86,042▲ $9,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,431$593,940▲ $328,509
Total Net Assets Fund Balance$265,431$593,940▲ $328,509
Total Liabilities and Net Assets / Fund Balance$341,474$679,982▲ $338,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$206,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miri LibermanPresident
Chaya PorgeszBoard Member
Pearl KisznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,254
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$334,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,868
Other Expenses$44,189
Grants and Similar Amounts Paid$2,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,458$8,916-$127,374
Fees for Services Accounting-$15,000-$15,000
Occupancy$11,100--$11,100
Payroll Taxes$9,759$735-$10,494
Fees for Services Other$7,460--$7,460
Grants to Domestic Orgs$2,210--$2,210
Travel-$1,050-$1,050
Other Expenses$609$83-$692
All Other Expenses$100$314-$414
Insurance-$356-$356
Information Technology$238--$238
Office Expenses-$92-$92
Total Functional Expenses$157,592$26,675$0$184,267
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
Pearl KaufmanOfficerPrepaid RentNo$200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$56,500
Payroll Liabilities$19,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 11B

A draft of irs form 990 is given to the members of the board of directors for their review. Upon their review, and after their recommended changed are made and approved, the form 990 is filed with the irs.

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

Annually, during the month of december, a meeting of the board of directors takes place discussing the compensation for all employees. Pearl kaufman, is a key employee and her compensation is decided and approved by the board members.

Form 990, Page 6, Part VI, Line 19

Documents are available via the ag office website for public imformation

Filing and Contact Details

Filer

Filer Name
Temicha Support Line Inc
EIN
27-0978908
Phone
8453561056
Address
400 RELLA BLVD POB 44, SUFFERN, NY 10901

Signing Officer

Name
Miri Liberman
Title
President
Phone
8453561056
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miri Liberman
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
File Wise Inc
Address
1240 44TH ST, BROOKLYN, NY 11219-2020
Preparer
Rachel M Tauber CPA
Phone
3479460160
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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT MEMBERS OF THE BOARD DETERMINED IT TO BE IN THE BEST INTERESTS OF THE ORGANIZATION TO PAY 200,000 TO PEARL KAUFMAN, A NOW KEY EMPLOYEE OF THE ORGANIZATION TO RENOVATE APPROX. 1500 SQUARE FEET OF SPACE IN HER RESIDENTIAL HOME FOR THE EXCLUSIVE USE OF THE ORGANIZATION. SAID SPACE WILL BE USED FOR A RESPITE CENTER FOR CHILDREN WITH AUTISM. SAID SPACE WILL BE PROVIDED TO THE ORGANIZATION FREE OF RENT OR OTHER CHARGES FOR A PERIOD OF 8 YEARS COMMENCING UPON COMPLETION OF ALL NECESSARY RENOVATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, DURING THE MONTH OF DECEMBER, A MEETING OF THE BOARD OF DIRECTORS TAKES PLACE DISCUSSING THE COMPENSATION FOR ALL EMPLOYEES. PEARL KAUFMAN, IS A KEY EMPLOYEE AND HER COMPENSATION IS DECIDED AND APPROVED BY THE BOARD MEMBERS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08453561056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMICHA SUPPORT LINE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMI
ReturnHeader/Filer/EIN0270978908
ReturnHeader/Filer/PhoneNum08453561056
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 RELLA BLVD POB 44
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453341815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILE WISE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112192020
ReturnHeader/PreparerPersonGrp/PhoneNum03479460160
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M TAUBER CPA
ReturnHeader/ReturnTs02022-11-15T22:10:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIBERMAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Peer Organizations

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