Civic Intelligence

The Hoffberger Institute for Text Study Inc

990 • Fiscal year 2018 • EIN 27-3846145

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.ALEPHBETA.ORG

View Organization Page

600 BAYVIEW AVE Suite 313Inwood, NY 11096

(516) 350-5501

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$197,817

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$886,328

Up $250,109 (+39%) from 2017

Net Assets

Up

$664,484

Up $191,175 (+40%) from 2017

Liabilities

Up

$221,844

Up $58,934 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$1,817,354

Up $242,030 (+15%) from 2017

Expenses

Up

$1,506,179

Up $293,763 (+24%) from 2017

Net Income

Down

$311,175

Down $51,733 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $149,525Liabilities 2013: $0Net Assets 2013: $149,5252013Assets 2014: $202,998Liabilities 2014: $95Net Assets 2014: $202,9032014Assets 2016: $272,492Liabilities 2016: $123,707Net Assets 2016: $148,7852016Assets 2017: $636,219Liabilities 2017: $162,910Net Assets 2017: $473,3092017Assets 2018: $886,328Liabilities 2018: $221,844Net Assets 2018: $664,4842018Assets 2020: $684,355Liabilities 2020: $538,228Net Assets 2020: $146,1272020Assets 2021: $993,193Liabilities 2021: $528,583Net Assets 2021: $464,6102021Assets 2022: $1,072,584Liabilities 2022: $97,706Net Assets 2022: $974,8782022Assets 2023: $524,734Liabilities 2023: $51,821Net Assets 2023: $472,9132023Assets 2024: $666,055Liabilities 2024: $66,115Net Assets 2024: $599,9402024

Highlighted filing

2018

Assets$886,328
Liabilities$221,844
Net Assets$664,484
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $396,9162013Revenue 2014: $717,838Expenses 2014: $664,460Net Income 2014: $53,3782014Revenue 2016: $1,055,179Expenses 2016: $1,061,283Net Income 2016: -$6,1042016Revenue 2017: $1,575,324Expenses 2017: $1,212,416Net Income 2017: $362,9082017Revenue 2018: $1,817,354Expenses 2018: $1,506,179Net Income 2018: $311,1752018Revenue 2020: $1,974,667Expenses 2020: $2,011,043Net Income 2020: -$36,3762020Revenue 2021: $2,815,273Expenses 2021: $2,423,668Net Income 2021: $391,6052021Revenue 2022: $2,959,975Expenses 2022: $2,850,089Net Income 2022: $109,8862022Revenue 2023: $3,035,729Expenses 2023: $3,601,520Net Income 2023: -$565,7912023Revenue 2024: $3,185,287Expenses 2024: $2,985,838Net Income 2024: $199,4492024

Highlighted filing

2018

Revenue$1,817,354
Expenses$1,506,179
Net Income$311,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,828,726
Mission and Program Overview

Mission

To create video and other educational materials that delve into jewish text and other sources in jewish studies. We seek to spread the availability and accessibility of this type of education to as many people as possible.

TO CREATE VIDEO AND OTHER EDUCATIONAL MATERIALS THAT DELVE INTO JEWISH TEXT AND OTHER SOURCES IN JEWISH Studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$431,166$459,718▲ $28,552
Cash and Non-Interest-Bearing Accounts$154,370$372,279▲ $217,909
Inventories for Sale or Use$25,899$24,202▼ $1,697
Land, Buildings, and Equipment, Net$14,402$12,188▼ $2,214
Prepaid Expenses and Deferred Charges$1,382$8,941▲ $7,559
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$636,219$886,328▲ $250,109
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$115,149$148,308▲ $33,159
Accounts Payable and Accrued Expenses$47,761$73,536▲ $25,775
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$162,910$221,844▲ $58,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$431,166$444,166▲ $13,000
Unrestricted Net Assets$42,143$220,318▲ $178,175
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$473,309$664,484▲ $191,175
Total Liabilities and Net Assets / Fund Balance$636,219$886,328▲ $250,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,905$15,358$26,263
Leasehold Improvements$1,283$5,997$7,280
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FohrmanChief Executive OfficerFT$101,583$96,234$197,817
Immanuel ShalevCHIEF Operating OFFICERFT$140,000$10,313$150,313

Board Members and Trustees

NameTitle
stephan WagnerChairman
Kuty ShalevPresident
Robert RothenbergVice President
Daniel SchwartzDirector
David PollackDirector
Donny RosenbergDirector
Etta BrandmanSecretary
Jopshua MallinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apply Hi Tech LLCGrowth Marketing263 HUTCHINSON RD, Englewood, NJ 07631$112,168
Revenue and Support

Revenue Composition

Contributions and Grants
$895,287
Program Service Revenue
$909,907
Investment Income
$0
Other Revenue
$12,160
All Other Contributions
$895,287
Change in Net Assets
$311,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,354
Revenue Not Reported on Form 990
$96,000
Total Revenue per Audited Statements
$1,913,354
Total Revenue per Form 990
$1,817,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,356
Other Expenses$653,823
Total Fundraising Expense$129,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,759$10,235$34,458$464,452
Fees for Services Other$326,840$24,768-$351,608
Current Officers, Directors, Trustees, and Key Employees$208,000$79,000$53,000$340,000
Office Expenses$36,392$75,453$22,886$134,731
Advertising-$63,664$7,709$71,373
Payroll Taxes$34,608$8,122$5,174$47,904
Information Technology$41,753--$41,753
Occupancy$29,849$4,243$4,158$38,250
Depreciation Depletion$8,099$1,901$1,210$11,210
Insurance$2,910$414$405$3,729
Other Expenses-$1,023-$1,023
Travel-$146-$146
Total Functional Expenses$1,108,210$268,969$129,000$1,506,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,602,179
Expenses per Audited Statements$1,506,179
Total Expenses per Form 990$1,506,179
Expenses Not Reported on Form 990$96,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Immanuel ShalevBOARD PRESIDENT'S BROTHERemployeeNo$150,573

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 2

“KUTY SHALEV and IMMANUEL SHALEV have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed first by the president and treasurer and then by the full board of directors prior to filing with the irs. If the board of directors have any questions they are addressed by management.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo and coo is subject to review and approval by the board of directors. The process was last done in july 2017.”

Form 990, Part VI, Section B, Line 15B

“Compensation for the ceo and coo is subject to review and approval by the board of directors. The process was last done in july 2017.”

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
The Hoffberger Institute for Text Study Inc
EIN
27-3846145
In Care Of
% IMMANUEL SHALEV
Phone
5163505501
Address
600 BAYVIEW AVE Suite 313, INWOOD, NY 11096

Signing Officer

Name
Kuty Shalev
Title
President
Phone
5163505501
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kuty Shalev
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
8

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other total fees:351608”

Raw XML AppendixShowing 400 of 546 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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IRS990/MissionDesc0TO CREATE VIDEO AND OTHER EDUCATIONAL MATERIALS THAT DELVE INTO JEWISH TEXT AND OTHER SOURCES IN JEWISH STUDIES. WE SPEAK TO SPREAD THE AVAILABILITY AND ACCESSIBILITY OF THIS TYPE OF EDUCATION TO AS MANY PEOPLE AS POSSIBLE.
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IRS990/OfficeExpensesGrp/FundraisingAmt022886
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IRS990/PayrollTaxesGrp/FundraisingAmt05174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08122
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IRS990/PrincipalOfficerNm0KUTY SHALEV
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt044756
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,328
Liabilities
$221,844
Net assets
$664,484
Revenue
$1,817,354
Expenses
$1,506,179
Net income
$311,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$3.19$2.99$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$3.04$3.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$2.96$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$2.82$2.42$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.54$0.15$1.97$2.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.66$1.82$1.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$1.58$1.21$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.06$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.72$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.40