Civic Intelligence

Camp Ashreinu of Cincinnati

990EZ • Fiscal year 2020 • EIN 31-1435998

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

6700 Elbrook AvenueCincinnati, OH 45237

(513) 702-3380

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$65,966

No earlier filing loaded for comparison.

Net Assets

$62,286

No earlier filing loaded for comparison.

Liabilities

$3,680

No earlier filing loaded for comparison.

Revenue

$70,324

No earlier filing loaded for comparison.

Expenses

$112,952

No earlier filing loaded for comparison.

Net Income

-$42,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $65,966Liabilities 2020: $3,680Net Assets 2020: $62,2862020Assets 2021: $86,894Liabilities 2021: $12,114Net Assets 2021: $74,7802021Assets 2022: $35,356Liabilities 2022: $4,975Net Assets 2022: $30,3812022Assets 2024: $125,466Liabilities 2024: $47,536Net Assets 2024: $77,9302024

Highlighted filing

2020

Assets$65,966
Liabilities$3,680
Net Assets$62,286

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $70,324Expenses 2020: $112,952Net Income 2020: -$42,6282020Revenue 2021: $328,635Expenses 2021: $322,029Net Income 2021: $6,6062021Revenue 2022: $670,322Expenses 2022: $714,721Net Income 2022: -$44,3992022Revenue 2024: $560,023Expenses 2024: $502,357Net Income 2024: $57,6662024

Highlighted filing

2020

Revenue$70,324
Expenses$112,952
Net Income-$42,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$70,324
Mission and Program Overview

Mission

Camp Ashreinu is devoted to providing educational and recreational activities for children in a religious environment.

Program Services

DescriptionGrantsExpenses
Camp Ashreinu was unable to operate at normal capacity during 2020 due to the COVID-19 pandemic. No camps were held for the year.$112,952-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shai SchererPresidentFT$35,000-$35,000
Tova SchererSecretaryFT$35,000-$35,000
Yitzchak RosedaleChairman-$0--
Yitzchok PreisDirector-$0--
Janet BerlovePast Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Ashreinu
EIN
31-1435998
Phone
5137023380
Address
6700 Elbrook Avenue, Cincinnati, OH 45237

Signing Officer

Name
Shai Scherer
Title
President
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Coworth Financial Services LLC
Address
11155 Kenwood Rd Ste 6D, Cincinnati, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursed Fees $4500

Other Revenue.2

Other $3057

Other Expenses.1001

Advertising and Promotion $1050

Other Expenses.1005

Travel $1962

Other Expenses.1009

Depreciation $312

Other Expenses.1012

Insurance $4246

Other Expenses.1

Program Expenses $5357

Other Expenses.2

Automobile Expenses $3737

Other Expenses.3

Dues and Subscriptions $2317

Other Expenses.4

Miscellaneous $2240

Other Expenses.5

Moving $1270

Other Expenses.6

Uniforms $1116

Other Expenses.7

Donations $900

Other Expenses.8

Supplies $450

Other Expenses.9

Background Checks $358

Other Expenses.10

Gifts $199

Other Expenses.11

Licenses and Permits $157

Other Expenses.13

Contract Services $90

Other Expenses.14

Repairs $30

Other Expenses.16

Payroll Reimbursement $-4898

Other Assets.1003

Machinery and Equipment - Beginning $973 Machinery and Equipment - Ending $661

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3085 Accounts Payable and Accrued Expenses - Ending $3680

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $5357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expenses $3737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms $1116
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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ReturnHeader/Filer/EIN0311435998
ReturnHeader/Filer/PhoneNum05137023380
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 Elbrook Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451869055
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011155 Kenwood Rd Ste 6D
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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