Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$167,181
Down $105,230 (-39%) from 2019
Net Assets
Down$167,181
Down $36,420 (-18%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$167,497
Down $112,014 (-40%) from 2019
Expenses
Down$203,916
Down $52,370 (-20%) from 2019
Net Income
Down-$36,419
Down $59,644 (-257%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Apr 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $167,497
Mission and Program Overview
Mission
Through various games, discussions, projects, and trips youths are stimulated to experience responsibility and leadership skills
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH VARIOUS GAMES, DISCUSSIONS, PROJECTS, AND TRIPS YOUTHS ARE STIMULATED TO EXPERIENCE RESPONSIBILITY AND LEADERSHIP SKILLS. SERVICED 180 YOUTHS THIS YEAR | - | $94,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DORIT FANG | Co-CEO | - | $0 | - | - |
| ORANIT GARIBI | Secretary | - | $0 | - | - |
| HILIT FUCHS | Treasurer | - | $0 | - | - |
| MAYA TIOMKIN | Co-CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shevet Tapuz
- EIN
- 27-1444394
- Phone
- 4083323605
- Address
- 25 SUTTON, IRVINE, CA 92618
Signing Officer
- Name
- Dorit Fang
- Title
- Co-CEO
- Phone
- 4083323605
- Signed
- 2021-04-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacob Lichter
- Address
- 1 HILLCREST CENTER, SPRING VALLEY, NY 10977
- Preparer
- Jacob Lichter
- Phone
- 8452909701
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses activities 25,658 bank fees 3,274 camps, seminars, trips ex 68,352 membership and insurance 28,266 membership discount 9,285 misc 2,876 professional fees 1,015 troop leader exp 62,096 uniforms 1,108 website 962 non-investment depreciation 1,024 total 203,916”
Form 990-ez, Part II, Line 24
“Accounts receivable 88 548 17,777 17,777 less accumulated depreciation 14,222 17,777 security deposit 2,200 2,200 prepaid expenses 8,670 0 total 14,513 2,748”
Form 990-ez, Part II, Line 26
“Deferred revenue 68,810 0”
Form 990-ez, Part III
“Through various games, discussions, projects, and trips youths are stimulated to experience responsibility and leadership skills”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HILIT FUCHS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4083323605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 SUTTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114817 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36419 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 272410 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167497 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DORIT FANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ORANIT GARIBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HILIT FUCHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAYA TIOMKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2748 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 203916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THROUGH VARIOUS GAMES, DISCUSSIONS, PROJECTS, AND TRIPS YOUTHS ARE STIMULATED TO EXPERIENCE RESPONSIBILITY AND LEADERSHIP SKILLS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGH VARIOUS GAMES, DISCUSSIONS, PROJECTS, AND TRIPS YOUTHS ARE STIMULATED TO EXPERIENCE RESPONSIBILITY AND LEADERSHIP SKILLS. SERVICED 180 YOUTHS THIS YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68810 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 203916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94010 |
| IRS990EZ/TotalRevenueAmt | 0 | 167497 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 658547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 147650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 806197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 806197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 279511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 806197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACTIVITIES 25,658 BANK FEES 3,274 CAMPS, SEMINARS, TRIPS EX 68,352 MEMBERSHIP AND INSURANCE 28,266 MEMBERSHIP DISCOUNT 9,285 MISC 2,876 PROFESSIONAL FEES 1,015 TROOP LEADER EXP 62,096 UNIFORMS 1,108 WEBSITE 962 NON-INVESTMENT DEPRECIATION 1,024 TOTAL 203,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 88 548 17,777 17,777 LESS ACCUMULATED DEPRECIATION 14,222 17,777 SECURITY DEPOSIT 2,200 2,200 PREPAID EXPENSES 8,670 0 TOTAL 14,513 2,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 68,810 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH VARIOUS GAMES, DISCUSSIONS, PROJECTS, AND TRIPS YOUTHS ARE STIMULATED TO EXPERIENCE RESPONSIBILITY AND LEADERSHIP SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIT FANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4083323605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEVET TAPUZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEV |
| ReturnHeader/Filer/EIN | 0 | 271444394 |
| ReturnHeader/Filer/PhoneNum | 0 | 4083323605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 SUTTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341993540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOB LICHTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 HILLCREST CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRING VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452909701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB LICHTER |
| ReturnHeader/ReturnTs | 0 | 2021-05-20T14:01:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,181
- Liabilities
- -
- Net assets
- $167,181
- Revenue
- $167,497
- Expenses
- $203,916
- Net income
- -$36,419