Civic Intelligence

Shevet Tapuz

990 • Fiscal year 2017 • EIN 27-1444394

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 18, 2017

46 FoxhillIrvine, CA 92604

(949) 887-6707

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$150,227

Up $92,095 (+158%) from 2013

Net Assets

Up

$150,226

Up $92,094 (+158%) from 2013

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

Up

$233,335

Up $106,929 (+85%) from 2013

Expenses

Up

$175,047

Up $43,867 (+33%) from 2013

Net Income

Up

$58,288

Up $63,062 (+1321%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $41,749Net Assets 2010: $41,7492010Assets 2011: $69,658Net Assets 2011: $69,6582011Assets 2012: $62,906Net Assets 2012: $62,9062012Assets 2013: $58,132Net Assets 2013: $58,1322013Assets 2017: $150,227Liabilities 2017: $1Net Assets 2017: $150,2262017Assets 2019: $272,411Liabilities 2019: $68,810Net Assets 2019: $203,6012019Assets 2021: $179,782Liabilities 2021: $62,882Net Assets 2021: $116,9002021Assets 2022: $29,862Net Assets 2022: $29,8622022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$150,227
Liabilities$1
Net Assets$150,226

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $101,903Expenses 2010: $60,154Net Income 2010: $41,7492010Revenue 2011: $114,799Expenses 2011: $86,890Net Income 2011: $27,9092011Revenue 2012: $132,989Expenses 2012: $139,741Net Income 2012: -$6,7522012Revenue 2013: $126,406Expenses 2013: $131,180Net Income 2013: -$4,7742013Revenue 2017: $233,335Expenses 2017: $175,047Net Income 2017: $58,2882017Revenue 2019: $279,511Expenses 2019: $256,286Net Income 2019: $23,2252019Revenue 2021: $108,129Expenses 2021: $158,410Net Income 2021: -$50,2812021Revenue 2022: $138,996Expenses 2022: $226,034Net Income 2022: -$87,0382022Revenue 2023: $4,725Expenses 2023: $34,587Net Income 2023: -$29,8622023

Highlighted filing

2017

Revenue$233,335
Expenses$175,047
Net Income$58,288
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$233,335
Mission and Program Overview

Mission

Through various games, discussions, projects, and trips youths are stimulated to experience responsibility and leadership skills

Scouting program for Jewish Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,205$142,907▲ $61,702
Land, Buildings, and Equipment, Net$8,533$5,120▼ $3,413
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,938$150,227▲ $58,289
Other Assets Total$2,200$2,200→ $0
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$91,938$150,226▲ $58,288
Total Net Assets Fund Balance$91,938$150,226▲ $58,288
Total Liabilities and Net Assets / Fund Balance$91,938$150,227▲ $58,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,120$12,657$17,777
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doron ArmonyPresident
Netta HazanSecretary
Dorit FangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,052
Program Service Revenue
$85,177
Investment Income
$106
Other Revenue
$0
All Other Contributions
$75,196
Change in Net Assets
$58,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,047
Total Fundraising Expense$1,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,897$6,818$1,152$19,867
Other Expenses$12,073$22,159-$12,073
Depreciation Depletion-$3,413-$3,413
Occupancy$2,880--$2,880
Office Expenses-$1,815-$1,815
Total Functional Expenses$139,690$34,205$1,152$175,047
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 Governing body reviews the forms and verifies the data on the form

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All directors, officers, and employees are required to disclose any potentialconflicts of interest. Failure to disclose a potential conflict of interest orengaging in a practice determined to be a conflict of interest may result indisciplinary action up to and including termination.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Shevet Tapuz
EIN
27-1444394
Phone
9498876707
Address
46 Foxhill, Irvine, CA 92604

Signing Officer

Name
Dorit Fang
Title
Secretary
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jacob Lichter
Address
21 ROBERT PITT DRIVE - SUITE 306 PO, MONSEY, NY 10952
Preparer
Jacob Lichter
Phone
8452909701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Food: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraising Event: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1152

Form 990, Part IX, Line 24E: Other Expenses

Materials and supplies: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $910; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership Discounts: Column (A) - Total = $8535; Column (B) - Program Services = $8535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Refund for Canceled event: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage Fees: Column (A) - Total = $5798; Column (B) - Program Services = $0; Column (C) - Management & General = $5798; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tools and Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Scouting program for Jewish Youth
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt075196
IRS990/AllOtherExpensesGrp/FundraisingAmt01152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011897
IRS990/AllOtherExpensesGrp/TotalAmt019867
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dorit Fang
IRS990/BooksInCareOfDetail/PhoneNum09498876707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Foxglen
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081205
IRS990/CashNonInterestBearingGrp/EOYAmt0142907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0175047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085177
IRS990/CYRevenuesLessExpensesAmt058288
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175047
IRS990/CYTotalFundraisingExpenseAmt01152
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03413
IRS990/DepreciationDepletionGrp/TotalAmt03413
IRS990/Desc0Through various games, discussions, projects, and tripsyouths are stimulated to experience responsibility andleadership skills. Serviced 180 youths this year
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0139690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Doron Armony
IRS990/Form990PartVIISectionAGrp/PersonNm1Netta Hazan
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorit Fang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05120
IRS990/LandBldgEquipCostOrOtherBssAmt017777
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072856
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Scouting program for Jewish Youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091938
IRS990/NetAssetsOrFundBalancesEOYAmt0150226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02880
IRS990/OccupancyGrp/TotalAmt02880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OfficeExpensesGrp/TotalAmt01815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp Seminars and Trips
IRS990/OtherExpensesGrp/Desc1Troop Leader Expenses
IRS990/OtherExpensesGrp/Desc2Membership and Insurance
IRS990/OtherExpensesGrp/Desc3Program Activiities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022159
IRS990/OtherExpensesGrp/ProgramServicesAmt083593
IRS990/OtherExpensesGrp/ProgramServicesAmt129247
IRS990/OtherExpensesGrp/ProgramServicesAmt212073
IRS990/OtherExpensesGrp/TotalAmt083593
IRS990/OtherExpensesGrp/TotalAmt129247
IRS990/OtherExpensesGrp/TotalAmt222159
IRS990/OtherExpensesGrp/TotalAmt312073
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camps, Seminars and Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0716110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716110
IRS990ScheduleA/TotalSupportAmt0716110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05120
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing body reviews the forms and verifies the data on the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, and employees are required to disclose any potentialconflicts of interest. Failure to disclose a potential conflict of interest orengaging in a practice determined to be a conflict of interest may result indisciplinary action up to and including termination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Event: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials and supplies: Column (A) - Total = $910; Column (B) - Program Services = $0; Column (C) - Management & General = $910; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Discounts: Column (A) - Total = $8535; Column (B) - Program Services = $8535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refund for Canceled event: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Fees: Column (A) - Total = $5798; Column (B) - Program Services = $0; Column (C) - Management & General = $5798; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tools and Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091938
IRS990/TotalAssetsEOYAmt0150227
IRS990/TotalAssetsGrp/BOYAmt091938
IRS990/TotalAssetsGrp/EOYAmt0150227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175047
IRS990/TotalGrossUBIAmt0106
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150226
IRS990/TotalProgramServiceExpensesAmt0139690
IRS990/TotalProgramServiceRevenueAmt085177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150227
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorit Fang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shevet Tapuz
ReturnHeader/Filer/BusinessNameControlTxt0SHEV
ReturnHeader/Filer/EIN0271444394
ReturnHeader/Filer/PhoneNum09498876707
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Foxhill
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB LICHTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 ROBERT PITT DRIVE - SUITE 306 PO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08452909701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Lichter
ReturnHeader/ReturnTs02017-12-18T13:36:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings