Civic Intelligence

Kosher Troops Inc.

990EZ • Fiscal year 2017 • EIN 27-2812638

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

8 Pleasant Ridge RoadSpring Valley, NY 10977

(201) 385-1100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$54,339

Down $11,015 (-17%) from 2016

Net Assets

Down

$50,261

Down $10,430 (-17%) from 2016

Liabilities

Down

$4,078

Down $585 (-13%) from 2016

Revenue

Up

$178,651

Up $8,534 (+5.0%) from 2016

Expenses

Up

$189,081

Up $21,934 (+13%) from 2016

Net Income

Down

-$10,430

Down $13,400 (-451%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $57,868Liabilities 2015: $147Net Assets 2015: $57,7212015Assets 2016: $65,354Liabilities 2016: $4,663Net Assets 2016: $60,6912016Assets 2017: $54,339Liabilities 2017: $4,078Net Assets 2017: $50,2612017Assets 2018: $56,440Liabilities 2018: $3,113Net Assets 2018: $53,3272018Assets 2019: $44,398Liabilities 2019: $4,728Net Assets 2019: $39,6702019Assets 2020: $13,238Liabilities 2020: $2,805Net Assets 2020: $10,4332020Assets 2021: $30,777Liabilities 2021: $1,953Net Assets 2021: $28,8242021Assets 2022: $39,463Liabilities 2022: $979Net Assets 2022: $38,4842022Assets 2023: $103,936Liabilities 2023: $23,283Net Assets 2023: $80,6532023Assets 2024: $43,758Liabilities 2024: $6,716Net Assets 2024: $37,0422024

Highlighted filing

2017

Assets$54,339
Liabilities$4,078
Net Assets$50,261

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $174,267Expenses 2015: $158,105Net Income 2015: $16,1622015Revenue 2016: $170,117Expenses 2016: $167,147Net Income 2016: $2,9702016Revenue 2017: $178,651Expenses 2017: $189,081Net Income 2017: -$10,4302017Revenue 2018: $168,673Expenses 2018: $165,608Net Income 2018: $3,0652018Revenue 2019: $186,143Expenses 2019: $199,799Net Income 2019: -$13,6562019Revenue 2020: $105,931Expenses 2020: $135,169Net Income 2020: -$29,2382020Revenue 2021: $145,655Expenses 2021: $127,263Net Income 2021: $18,3922021Revenue 2022: $128,504Expenses 2022: $118,844Net Income 2022: $9,6602022Revenue 2023: $238,154Expenses 2023: $198,785Net Income 2023: $39,3692023Revenue 2024: $170,869Expenses 2024: $204,515Net Income 2024: -$33,6462024

Highlighted filing

2017

Revenue$178,651
Expenses$189,081
Net Income-$10,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$178,651
Mission and Program Overview

Mission

Distributing kosher food and holiday gift baskets to soldiers and service members stationed domestically and abroad.

Program Services

DescriptionGrantsExpenses
DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.-$179,138
DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.-$9,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA FUERSTPresidentPT$0--
AVA AVIDARDirectorPT$0--
BARBARA PETLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kosher Troops Inc
EIN
27-2812638
Address
8 PLEASANT RIDGE ROAD, SPRING VALLEY, NY 10977

Signing Officer

Name
Sara Fuerst
Title
President
Signed
2018-11-15

Preparer

Firm
Kohlhagen Neiman & Company LLC
Address
297 SOUTH WASHINGTON AVE - SUITE 2, BERGENFIELD, NJ 07621-3789
Preparer
Israel M Neiman CPA
Phone
2013851100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses shipping 28,417 supplies 14,858 bank fees 393 food packages to soldiers 106,171 equipment rental 300 nys taxes 75 office expenses 2,421 phone and internet 6,097 outside services 950 total 159,682

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,663 4,078

Form 990-ez, Part III

Distributing kosher food and holiday gift baskets to soldiers and service members stationed domestically and abroad.

Form 990-ez, Part III, Line 31

Distributing kosher food and holiday gift baskets to soldiers and service members stationed domestically and abroad.

Raw XML Appendix130 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10430
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IRS990EZ/OtherExpensesTotalAmt0159682
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.
IRS990EZ/PrintingPublicationsPostageAmt04999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04663
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189081
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IRS990EZ/TotalRevenueAmt0178651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170117
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0514255
IRS990ScheduleA/SubstantialContributorsTotAmt08780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523035
IRS990ScheduleA/TotalSupportAmt0523035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHIPPING 28,417 SUPPLIES 14,858 BANK FEES 393 FOOD PACKAGES TO SOLDIERS 106,171 EQUIPMENT RENTAL 300 NYS TAXES 75 OFFICE EXPENSES 2,421 PHONE AND INTERNET 6,097 OUTSIDE SERVICES 950 TOTAL 159,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,663 4,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/EIN0272812638
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL M NEIMAN CPA
ReturnHeader/ReturnTs02018-11-15T08:39:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings