Civic Intelligence

Temicha Support Line Inc.

990 • Fiscal year 2022 • EIN 27-0978908

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.05x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

158%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,751,541

Up $1,071,559 (+158%) from 2021

Net Assets

Up

$1,660,102

Up $1,066,162 (+180%) from 2021

Liabilities

Up

$91,439

Up $5,397 (+6.3%) from 2021

Revenue

Up

$1,910,953

Up $1,391,699 (+268%) from 2021

Expenses

Up

$844,791

Up $660,524 (+358%) from 2021

Net Income

Up

$1,066,162

Up $731,175 (+218%) from 2021

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

2022

Assets$1,751,541
Liabilities$91,439
Net Assets$1,660,102

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

2022

Revenue$1,910,953
Expenses$844,791
Net Income$1,066,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,910,953
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
Accounts Receivable$188,723$806,360▲ $617,637
Cash and Non-Interest-Bearing Accounts$239,299$694,773▲ $455,474
Other Notes and Loans Receivable, Net$39,658$76,158▲ $36,500
Prepaid Expenses and Deferred Charges$6,302--
Total Assets$679,982$1,751,541▲ $1,071,559
Other Assets Total$206,000$174,250▼ $31,750
Liabilities
Other Liabilities$76,043$73,344▼ $2,699
Accounts Payable and Accrued Expenses$9,999$18,095▲ $8,096
Total Liabilities$86,042$91,439▲ $5,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,940$1,660,102▲ $1,066,162
Total Net Assets Fund Balance$593,940$1,660,102▲ $1,066,162
Total Liabilities and Net Assets / Fund Balance$679,982$1,751,541▲ $1,071,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$174,250--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miri LibermanPresident
Chaya PorgeszBoard Member
Pearl KisznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,000
Program Service Revenue
$1,887,946
Investment Income
$0
Other Revenue
$7
All Other Contributions
$3,000
Change in Net Assets
$1,066,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,953
Total Revenue per Audited Statements
$1,910,953
Total Revenue per Form 990
$1,910,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,657
Other Expenses$290,634
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,312$34,873-$498,185
Fees for Services Other$73,912--$73,912
Occupancy$57,082$8,853-$65,935
Payroll Taxes$40,429$3,043-$43,472
Travel-$28,417-$28,417
Fees for Services Accounting-$27,183-$27,183
Grants to Domestic Orgs$12,500--$12,500
Other Expenses$12,391--$12,391
All Other Expenses$6,103$4,235-$10,338
Information Technology$3,770--$3,770
Office Expenses-$3,580-$3,580
Insurance-$971-$971
Advertising-$700-$700
Interest-$119-$119
Total Functional Expenses$732,817$111,974$0$844,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,791
Total Expenses per Audited Statements$844,791
Total Expenses per Form 990$844,791
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$56,500
Payroll Liabilities$16,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-05-15
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
19

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/ExplanationTxt0ON DECEMBER 20, 2020, THE 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/ExplanationTxt0A 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE VIA THE AG OFFICE WEBSITE FOR PUBLIC IMFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt091439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01660102
IRS990/TotalProgramServiceExpensesAmt0732817
IRS990/TotalProgramServiceRevenueAmt01887946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01887953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01910953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751541
IRS990/TravelGrp/ManagementAndGeneralAmt028417
IRS990/TravelGrp/TotalAmt028417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 JONATHAN PLACE
IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRI LIBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453561056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M TAUBER CPA
ReturnHeader/ReturnTs02023-05-15T12:01:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIBERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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