Civic Intelligence

Machon Maayan Inc

990 • Fiscal year 2016 • EIN 32-0283127

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.machonmaayan.org
CO 1719 Old Trenton RdPrinceton Junction, NJ 08550

(609) 751-9888

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

$684,038

No earlier filing loaded for comparison.

Net Assets

$680,438

No earlier filing loaded for comparison.

Liabilities

$3,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

$1,010,035

No earlier filing loaded for comparison.

Expenses

$984,268

No earlier filing loaded for comparison.

Net Income

$25,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $684,038Liabilities 2016: $3,600Net Assets 2016: $680,4382016Assets 2017: $1,015,655Liabilities 2017: $5,800Net Assets 2017: $1,009,8552017Assets 2018: $1,128,896Liabilities 2018: $12,506Net Assets 2018: $1,116,3902018Assets 2019: $1,431,821Liabilities 2019: $9,925Net Assets 2019: $1,421,8962019Assets 2020: $1,171,142Liabilities 2020: $3,434Net Assets 2020: $1,167,7082020Assets 2021: $1,264,750Liabilities 2021: $3,693Net Assets 2021: $1,261,0572021Assets 2022: $1,529,244Liabilities 2022: $8,542Net Assets 2022: $1,520,7022022Assets 2023: $1,393,686Liabilities 2023: $7,302Net Assets 2023: $1,386,3842023Assets 2024: $1,377,556Liabilities 2024: $8,101Net Assets 2024: $1,369,4552024

Highlighted filing

2016

Assets$684,038
Liabilities$3,600
Net Assets$680,438
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,010,035Expenses 2016: $984,268Net Income 2016: $25,7672016Revenue 2017: $1,353,314Expenses 2017: $1,023,897Net Income 2017: $329,4172017Revenue 2018: $1,337,739Expenses 2018: $1,231,204Net Income 2018: $106,5352018Revenue 2019: $1,374,345Expenses 2019: $1,068,839Net Income 2019: $305,5062019Revenue 2020: $1,105,311Expenses 2020: $1,359,499Net Income 2020: -$254,1882020Revenue 2021: $1,139,618Expenses 2021: $1,046,269Net Income 2021: $93,3492021Revenue 2022: $1,742,081Expenses 2022: $1,482,436Net Income 2022: $259,6452022Revenue 2023: $1,853,013Expenses 2023: $1,963,912Net Income 2023: -$110,8992023Revenue 2024: $1,540,948Expenses 2024: $1,557,877Net Income 2024: -$16,9292024

Highlighted filing

2016

Revenue$1,010,035
Expenses$984,268
Net Income$25,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,010,035
Mission and Program Overview

Mission

Encourage and support programs of jewish heritage and arts; foster activities and programs dedicated to benefit jewish women; promote cultural exchange with israel.

To encourage and support programs of Jewish heritage and arts; Foster activities and programs dedicated to benefot Jewish Americans; and promote cultural exchange with Israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,523$683,949▲ $24,426
Land, Buildings, and Equipment, Net$148$89▼ $59
Total Assets$659,671$684,038▲ $24,367
Liabilities
Other Liabilities$5,000$3,600▼ $1,400
Total Liabilities$5,000$3,600▼ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$654,671$680,438▲ $25,767
Total Net Assets Fund Balance$654,671$680,438▲ $25,767
Total Liabilities and Net Assets / Fund Balance$659,671$684,038▲ $24,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89$4,793-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gershon SteinbergPresident
Judith KosowskiBoard Member
Dina BlankDirector
Andrea BierAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,318
Program Service Revenue
$947,331
Investment Income
$386
Other Revenue
$0
All Other Contributions
$62,318
Change in Net Assets
$25,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$910,403
Other Expenses$73,865
Total Fundraising Expense$4,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$910,403--$910,403
Travel$26,059-$4,895$30,954
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$6,000-$6,000
Other Expenses$3,660$275-$3,660
Advertising-$240-$240
Information Technology-$149-$149
Office Expenses-$94-$94
Depreciation Depletion$59--$59
Total Functional Expenses$957,615$21,758$4,895$984,268
International Activity

International Summary

Spending
$914,064

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesJewish Education--$914,064
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
Dina BlankOfficerSee Schedule O PartNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“Dina Blank is employed by Machon Maayan Israel which provides management and bookkeeping services to the Foundation.”

Form 990 governing body review Part VI line 11

“Copies of the 990 were provided to board members and reviewed prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Annually the Board of Trustees reviews and signs the Conflict of Interest Policy”

CEO executive director top management comp Part VI line 15A

“No compensation is paid to officers and key employees of the organization.”

Governing documents etc available to public Part VI line 19

“Upon request, documents are made available to the general public within a reasonable time frame.”

Filing and Contact Details

Filer

Filer Name
Machon Maayan Inc
EIN
32-0283127
Address
CO 1719 Old Trenton Rd, Princeton Junction, NJ 08550

Signing Officer

Name
Dina Blank
Title
Director
Phone
6097519888
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Blank
Formed
2009
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
MH Financial CPA Firm LLC
Address
1719 Old Trenton Road, Princeton Junction, NJ 08550
Preparer
Mindi Heckendorn
Phone
6097519888
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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The entity collects program fees in the US from US Students who will attend the 1 year program in Israel. The funds are paid to the Machon Maayan, Inc in Israel along with student activity fees.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The entity utilizes the cash method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The entity utilizes the cash method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Accounting Method (Part II, line 1)
IRS990ScheduleF/TotalSpentAmt0914064
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dina Blank
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Schedule O Part
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dina Blank is employed by Machon Maayan Israel which provides management and bookkeeping services to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 were provided to board members and reviewed prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the Board of Trustees reviews and signs the Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to officers and key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, documents are made available to the general public within a reasonable time frame.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659671
IRS990/TotalAssetsEOYAmt0684038
IRS990/TotalAssetsGrp/BOYAmt0659671
IRS990/TotalAssetsGrp/EOYAmt0684038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt03600
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt03600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0957615
IRS990/TotalProgramServiceRevenueAmt0947331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04895
IRS990/TravelGrp/ProgramServicesAmt026059
IRS990/TravelGrp/TotalAmt030954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680438
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.machonmaayan.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dina Blank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06097519888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Machon Maayan Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0320283127
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 1719 Old Trenton Rd
ReturnHeader/Filer/USAddress/CityNm0Princeton Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453815710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MH Financial CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 Old Trenton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008550
ReturnHeader/PreparerPersonGrp/PhoneNum06097519888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindi Heckendorn
ReturnHeader/ReturnTs02017-02-03T15:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,038
Liabilities
$3,600
Net assets
$680,438
Revenue
$1,010,035
Expenses
$984,268
Net income
$25,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.54$1.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$1.85$1.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.74$1.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.14$1.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.11$1.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.37$1.07$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.34$1.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.35$1.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.01$0.98$0.03