Civic Intelligence

Tribe 12

990 • Fiscal year 2021 • EIN 27-1610125

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

1900 Market St No 8th FLPhiladelphia, PA 19103

(267) 652-0088

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,271

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$674,766

Up $124,340 (+23%) from 2020

Net Assets

Up

$660,283

Up $171,117 (+35%) from 2020

Liabilities

Down

$14,483

Down $46,777 (-76%) from 2020

Revenue

Up

$582,283

Up $172,291 (+42%) from 2020

Expenses

Up

$440,247

Up $18,221 (+4.3%) from 2020

Net Income

Up

$142,036

Up $154,070 (+1280%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $475,063Liabilities 2017: $11,248Net Assets 2017: $463,8152017Assets 2020: $550,426Liabilities 2020: $61,260Net Assets 2020: $489,1662020Assets 2021: $674,766Liabilities 2021: $14,483Net Assets 2021: $660,2832021Assets 2022: $647,975Liabilities 2022: $13,863Net Assets 2022: $634,1122022Assets 2024: $917,199Liabilities 2024: $25,760Net Assets 2024: $891,4392024

Highlighted filing

2021

Assets$674,766
Liabilities$14,483
Net Assets$660,283

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $454,883Expenses 2017: $468,413Net Income 2017: -$13,5302017Revenue 2020: $409,992Expenses 2020: $422,026Net Income 2020: -$12,0342020Revenue 2021: $582,283Expenses 2021: $440,247Net Income 2021: $142,0362021Revenue 2022: $441,256Expenses 2022: $400,463Net Income 2022: $40,7932022Revenue 2024: $882,361Expenses 2024: $663,533Net Income 2024: $218,8282024

Highlighted filing

2021

Revenue$582,283
Expenses$440,247
Net Income$142,036
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$651,429
Mission and Program Overview

Mission

Tribe 12 is a pennsylvania nonprofit corporation. Tribe 12 connects people in their 20s and 30s to jewish life and community in philadelphia today so they will choose to stay connected tomorrow. Our vision is to guide every person who is in their 20s and 30s who is jewish, has a partner who is jewish, or is seeking a connection with judaism to the next step on their path to meaningful jewish community and connection. We do this through a combination of social and cultural events; concierge style one-on-one guidance to find jewish communities and opportunities; a jewish leadership and entrepreneurship fellowship; a community for lgbtq jews and allies; matchmaking and singles encounters; giving circles based on the ideas of ethical philanthropy; and being the web resource for people in their 20s and 30s to live, play and work jewishly in the philly area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$242,089$286,477▲ $44,388
Savings and Temporary Cash Investments$204,782$229,411▲ $24,629
Pledges and Grants Receivable$36,088$129,000▲ $92,912
Cash and Non-Interest-Bearing Accounts$60,969$24,098▼ $36,871
Land, Buildings, and Equipment, Net$2,422$1,327▼ $1,095
Prepaid Expenses and Deferred Charges$851$1,228▲ $377
Total Assets$550,426$674,766▲ $124,340
Other Assets Total$3,225$3,225→ $0
Liabilities
Other Liabilities$44,910$0▼ $44,910
Accounts Payable and Accrued Expenses$16,350$14,483▼ $1,867
Total Liabilities$61,260$14,483▼ $46,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,078$531,283▲ $78,205
Net Assets With Donor Restrictions$36,088$129,000▲ $92,912
Total Net Assets Fund Balance$489,166$660,283▲ $171,117
Total Liabilities and Net Assets / Fund Balance$550,426$674,766▲ $124,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,327$5,813$7,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ross BerkowitzExecutive DirectorFT$91,271$91,271

Board Members and Trustees

NameTitle
Rachel DukemanPresident
Adam WodkaBoard Member
Carly ZimmermanBoard Member
Deborah RounickBoard Member
Frank LindyBoard Member
Jacob LindyBoard Member
Jamie HartmanBoard Member
Jeffrey HurokBoard Member
Julie MeyersBoard Member
Kim DeckerBoard Member
Mara SwiftBoard Member
Matt PincusBoard Member
Rabbi Bonnie GoldbergBoard Member
Rachel CohenBoard Member
Stacey Pass PrietoBoard Member
Matt HandelSecretary
Ed RivkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,661
Program Service Revenue
$8,708
Investment Income
$29,004
Other Revenue
$44,910
All Other Contributions
$499,661
Change in Net Assets
$142,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,034
Other Expenses$162,213
Total Fundraising Expense$19,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,574$12,096$11,875$164,545
Current Officers, Directors, Trustees, and Key Employees$58,237$27,517$5,517$91,271
Payroll Taxes$17,442$3,238$1,538$22,218
Occupancy$16,790$3,723$403$20,916
Insurance$8,170$2,001$112$10,283
Fees for Services Legal-$8,825-$8,825
All Other Expenses$4,427$520$200$5,147
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$4,146-$4,146
Other Expenses$7$2,805$150$2,812
Depreciation Depletion-$1,095-$1,095
Total Functional Expenses$321,594$98,858$19,795$440,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

A copy of form 990 is provided to the board members before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest surveys are distributed and filled out annually.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Tribe 12
EIN
27-1610125
Phone
2676520088
Address
1900 MARKET ST NO 8TH FL, PHILADELPHIA, PA 19103

Signing Officer

Name
Ed Rivkin
Title
Treasurer
Phone
2152663203
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Rivkin
Formed
2009
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
85

Preparer

Firm
Kenneth E Lehrer CPA LLC
Address
730 EAST RAILROAD AVENUE SUITE 202, BRYN MAWR, PA 19010
Preparer
Kenneth E Lehrer CPA
Phone
6105818850
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IRS990/MissionDesc0TRIBE 12 IS A PENNSYLVANIA NONPROFIT CORPORATION. TRIBE 12 CONNECTS PEOPLE IN THEIR 20S AND 30S TO JEWISH LIFE AND COMMUNITY IN PHILADELPHIA TODAY SO THEY WILL CHOOSE TO STAY CONNECTED TOMORROW. OUR VISION IS TO GUIDE EVERY PERSON WHO IS IN THEIR 20S AND 30S WHO IS JEWISH, HAS A PARTNER WHO IS JEWISH, OR IS SEEKING A CONNECTION WITH JUDAISM TO THE NEXT STEP ON THEIR PATH TO MEANINGFUL JEWISH COMMUNITY AND CONNECTION. WE DO THIS THROUGH A COMBINATION OF SOCIAL AND CULTURAL EVENTS; CONCIERGE STYLE ONE-ON-ONE GUIDANCE TO FIND JEWISH COMMUNITIES AND OPPORTUNITIES; A JEWISH LEADERSHIP AND ENTREPRENEURSHIP FELLOWSHIP; A COMMUNITY FOR LGBTQ JEWS AND ALLIES; MATCHMAKING AND SINGLES ENCOUNTERS; GIVING CIRCLES BASED ON THE IDEAS OF ETHICAL PHILANTHROPY; AND BEING THE WEB RESOURCE FOR PEOPLE IN THEIR 20S AND 30S TO LIVE, PLAY AND WORK JEWISHLY IN THE PHILLY AREA.
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