Civic Intelligence

Menachem Mendel Academy

990 • Fiscal year 2021 • EIN 36-4902107

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization Profilemmafamily.org
3200 Central Avenue Suite 1150Phoenix, AZ 85012

(602) 400-2245

Siviq Scores

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

Liabilities / Assets

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$61,340

Down $28,768 (-32%) from 2020

Net Assets

Up

-$127,129

Up $55,553 (+30%) from 2020

Liabilities

Down

$188,469

Down $84,321 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$639,963

Up $157,577 (+33%) from 2020

Expenses

Up

$584,410

Up $77,594 (+15%) from 2020

Net Income

Up

$55,553

Up $79,983 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2019: $9,176Liabilities 2019: $167,428Net Assets 2019: -$158,2522019Assets 2020: $90,108Liabilities 2020: $272,790Net Assets 2020: -$182,6822020Assets 2021: $61,340Liabilities 2021: $188,469Net Assets 2021: -$127,1292021Assets 2022: $139,110Liabilities 2022: $548,640Net Assets 2022: -$409,5302022Assets 2023: $159,238Liabilities 2023: $812,972Net Assets 2023: -$653,7342023Assets 2024: $156,327Liabilities 2024: $1,015,357Net Assets 2024: -$859,0302024

Highlighted filing

2021

Assets$61,340
Liabilities$188,469
Net Assets-$127,129
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $148,178Expenses 2019: $306,430Net Income 2019: -$158,2522019Revenue 2020: $482,386Expenses 2020: $506,816Net Income 2020: -$24,4302020Revenue 2021: $639,963Expenses 2021: $584,410Net Income 2021: $55,5532021Revenue 2022: $592,910Expenses 2022: $875,311Net Income 2022: -$282,4012022Revenue 2023: $866,815Expenses 2023: $1,111,019Net Income 2023: -$244,2042023Revenue 2024: $1,482,770Expenses 2024: $1,516,946Net Income 2024: -$34,1762024

Highlighted filing

2021

Revenue$639,963
Expenses$584,410
Net Income$55,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$639,963
Mission and Program Overview

Mission

The purpose of this charity is to educate the youth through the Torah to become educated, skill-oriented leaders passionate about making the world a better place. Achieving the goal is accomplished by a daily curriculum followed throughout the school week. Daily curriculum and hours are found in the schools handbook and on the schools website, both enclosed for reference. A team of teachers and upper management coordinate2 with one another daily to accomplish the purpose of the organization. Each are devoted to the education of the youth through the Torah which is shown through the time and effort put into the organization and outside services. The Founder of the organization allocates over 70% of his time to the organization in efforts to ensure the quality of education is upheld to the standards agreed upon.Each activity shown in the curriculum furthers the exempt purpose by providing a well-rounded formal education to implement learning, spiritual wellness and life skills to each st

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,888$30,218▼ $9,670
Land, Buildings, and Equipment, Net-$7,028-
Cash and Non-Interest-Bearing Accounts$89,358$3,819▼ $85,539
Accounts Receivable$750$0▼ $750
Intangible Assets-$493-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,108$61,340▼ $28,768
Other Assets Total-$50,000-
Liabilities
Unsecured Notes Loans Payable$225,275$154,900▼ $70,375
Accounts Payable and Accrued Expenses$7,627$3,351▼ $4,276
Total Liabilities$272,790$188,469▼ $84,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,682$-127,129▲ $55,553
Total Net Assets Fund Balance$-182,682$-127,129▲ $55,553
Total Liabilities and Net Assets / Fund Balance$90,108$61,340▼ $28,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,028$1,172$8,200
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chaya Mushka Ben-ShabatPresident
Mordechai Ben-ShabatCEO
Rahamim DabushSecretary
Daniela DumaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,528
Program Service Revenue
$417,191
Investment Income
$0
Other Revenue
$169,244
All Other Contributions
$53,528
Change in Net Assets
$55,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,174
Other Expenses$203,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,151--$350,151
Occupancy$129,400$12,000-$141,400
Payroll Taxes$23,713--$23,713
Insurance-$11,867-$11,867
Fees for Services Other-$8,260-$8,260
Other Employee Benefits$2,210$5,100-$7,310
Fees for Services Legal-$5,875-$5,875
Travel-$3,414-$3,414
Office Expenses-$3,384-$3,384
Interest-$2,507-$2,507
Information Technology-$1,921-$1,921
All Other Expenses$896$364-$1,260
Depreciation Depletion$1,252--$1,252
Advertising$1,249--$1,249
Other Expenses$708$191-$899
Total Functional Expenses$526,463$57,947$0$584,410
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,888$30,218▼ $9,670
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Menachem Mendel Academy
EIN
36-4902107
Phone
6024002245
Address
3200 Central Avenue Suite 1150, Phoenix, AZ 85012

Signing Officer

Name
Mordechai Ben Shabat
Title
Director
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N Central Avenue Ste 1150, PHOENIX, AZ 85012
Preparer
Jodha S Khalsa CPA
Phone
6024072800
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Mordechai Ben-Shabat who is the founder and CEO is married to Chaya Mushka Ben-Shbat who is the President.”

Raw XML Appendix396 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mordechai Ben-Shabat who is the founder and CEO is married to Chaya Mushka Ben-Shbat who is the President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mordechai Ben Shabat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menachem Mendel Academy
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHALSA MCBREARTY ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 N Central Avenue Ste 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06024072800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodha S Khalsa CPA
ReturnHeader/ReturnTs02021-11-14T20:45:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mordechai Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shabat
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,340
Liabilities
$188,469
Net assets
-$127,129
Revenue
$639,963
Expenses
$584,410
Net income
$55,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$1.02$0.86$1.48$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.81$0.65$0.87$1.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.55$0.41$0.59$0.88$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.18$0.48$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$0.15$0.31$0.16