Civic Intelligence

Borscht Corp

EIN 27-4721945 • 501(c)3 • North Plantation, FL

Profile

Borscht is a nonprofit with the simple mission to forge miami's cinematic identity

9226 Chelsea DriveNorth Plantation, FL 33324

borsc.ht

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$775

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$61,770

Down $29,576 (-32%) from 2018

Liabilities

Up

$55,089

Up $55,089 from 2018

Net Assets

Down

$6,681

Down $84,665 (-93%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$558,552

Up $96,939 (+21%) from 2018

Expenses

Up

$659,676

Up $300,994 (+84%) from 2018

Net Income

Down

-$101,124

Down $204,055 (-198%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $33,933Liabilities 2015: $25,027Net Assets 2015: $8,9062015Assets 2016: $62,321Liabilities 2016: $28,560Net Assets 2016: $33,7612016Assets 2017: $23,415Liabilities 2017: $17,425Net Assets 2017: $5,9902017Assets 2018: $91,346Liabilities 2018: $0Net Assets 2018: $91,3462018Assets 2019: $61,770Liabilities 2019: $55,089Net Assets 2019: $6,6812019

Highlighted filing

2019

Assets$61,770
Liabilities$55,089
Net Assets$6,681
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $226,655Expenses 2015: $204,876Net Income 2015: $21,7792015Revenue 2016: $278,678Expenses 2016: $253,823Net Income 2016: $24,8552016Revenue 2017: $507,055Expenses 2017: $534,826Net Income 2017: -$27,7712017Revenue 2018: $461,613Expenses 2018: $358,682Net Income 2018: $102,9312018Revenue 2019: $558,552Expenses 2019: $659,676Net Income 2019: -$101,1242019

Highlighted filing

2019

Revenue$558,552
Expenses$659,676
Net Income-$101,124
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,770
Liabilities
$55,089
Net assets
$6,681
Revenue
$558,552
Expenses
$659,676
Net income
-$101,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$5.59$6.60$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.62$3.59$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$5.07$5.35$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.34$2.79$2.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$2.27$2.05$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$558,552
Mission and Program Overview

Mission

Borscht is a nonporfit with the simple mission to forge miami's cinematic identity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,935$61,770▲ $21,835
Pledges and Grants Receivable$51,411$0▼ $51,411
Rtn Earn Endowment Incm Other Fnds$91,346$6,681▼ $84,665
Total Assets$91,346$61,770▼ $29,576
Liabilities
Other Liabilities$0$55,089▲ $55,089
Unsecured Notes Loans Payable$0--
Total Liabilities$0$55,089▲ $55,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,346$6,681▼ $84,665
Total Liabilities and Net Assets / Fund Balance$91,346$61,770▼ $29,576
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian MayerCreative DirectorPT$775$775

Board Members and Trustees

NameTitle
Linda LichterDirector
Nancy TrevinoDirector
Jillian Mayer-
Andrew GerberSecretary
Tamir MuhammadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,509
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$505,467
Change in Net Assets
$-101,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,820
Other Expenses$173,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,750$0$0$337,750
Current Officers, Directors, Trustees, and Key Employees$133,263$14,807$0$148,070
Other Expenses$58,670$0$0$58,670
Occupancy$13,242$1,471$0$14,713
Travel$12,845$0$0$12,845
Advertising$11,765$0$0$11,765
Information Technology$10,360$1,151$0$11,511
Office Expenses$5,177$5,177$0$10,354
Fees for Services Accounting$0$3,500$0$3,500
Insurance$232$26$0$258
Total Functional Expenses$633,544$26,132$0$659,676
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mayerlevya LLCEntity of DirectorFeesNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$55,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Borscht Corp
EIN
27-4721945
Phone
3059995893
Address
9226 CHELSEA DRIVE, NORTH PLANTATION, FL 33324
Doing Business As
Borscht Film Festival

Signing Officer

Name
Nancy Trevino
Title
Executive Director
Phone
3059995893
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kariatsumari
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Dg Accounting Inc
Address
10001 NW 50TH STREET SUITE 103A, SUNRISE, FL 33351
Preparer
Dawn Marie Brooks Gass
Phone
9548811923
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed with the board before filing with the irs. The finanical together with the literature are reviewed and discussed before incorporating the information information into form 990.”

Pt VI, Line 12C

“Board reviewed all contracts before approval.”

Pt VI, Line 19

“Documents are made available per request.”

Raw XML Appendix387 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAYERLEVYA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD BEFORE FILING WITH THE IRS. THE FINANICAL TOGETHER WITH THE LITERATURE ARE REVIEWED AND DISCUSSED BEFORE INCORPORATING THE INFORMATION INFORMATION INTO FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED ALL CONTRACTS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091346
IRS990/TotalAssetsEOYAmt061770
IRS990/TotalAssetsGrp/BOYAmt091346
IRS990/TotalAssetsGrp/EOYAmt061770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659676
IRS990/TotalGrossUBIAmt043
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt055089
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633544
IRS990/TotalReportableCompFromOrgAmt0775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012845
IRS990/TravelGrp/TotalAmt012845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/USAddress/AddressLine1Txt03100 EDISON LANE
IRS990/USAddress/CityNm0BLACKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP:/BORSC.HT/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TREVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059995893
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORSCHT CORP
ReturnHeader/Filer/BusinessNameControlTxt0BORS
ReturnHeader/Filer/EIN0274721945
ReturnHeader/Filer/PhoneNum03059995893
ReturnHeader/Filer/USAddress/AddressLine1Txt09226 CHELSEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A81C7BF01464EB011CB0F29C45E81586A8E2592
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A81C7BF01464EB011CB0F29C45E81586A8E2592
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.125.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DG ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 NW 50TH STREET SUITE 103A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033351
ReturnHeader/PreparerPersonGrp/PhoneNum09548811923
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MARIE BROOKS GASS
ReturnHeader/ReturnTs02020-11-16T09:37:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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