Civic Intelligence

LI Beinu Inc.

990EZ • Fiscal year 2021 • EIN 36-4931293

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2023

Organization ProfileN/A
1450 49th StreetBrooklyn, NY 11219

(718) 687-8317

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

3.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$4,338

No earlier filing loaded for comparison.

Net Assets

$4,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

$116,012

No earlier filing loaded for comparison.

Expenses

$111,944

No earlier filing loaded for comparison.

Net Income

$4,068

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.

$6.0K$4.0K$2.0K$0Assets 2021: $4,338Liabilities 2021: $0Net Assets 2021: $4,3382021Assets 2022: $69Liabilities 2022: $0Net Assets 2022: $692022

Highlighted filing

2021

Assets$4,338
Liabilities$0
Net Assets$4,338
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $116,012Expenses 2021: $111,944Net Income 2021: $4,0682021Revenue 2022: $68,101Expenses 2022: $72,370Net Income 2022: -$4,2692022

Highlighted filing

2021

Revenue$116,012
Expenses$111,944
Net Income$4,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$116,012
Mission and Program Overview

Mission

To provide support and assist families with children with special needs by working to return a sense of normalcy to the household, evaluating quality of life for the entire family unit, and engaging children year round in safe, professionally monitored environments with exciting out of house activities and events including weekend retreats, as well as providing support to organizations who assist families with special needs.

Program Services

DescriptionGrantsExpenses
ENGAGING CHILDREN YEAR ROUND IN SAFE, PROFESSIONALLY MONITORED ENVIRONMENTS WITH EXCITING OUT OF HOUSE ACTIVITIES AND EVENTS INCLUDING WEEKEND RETREATS$0$101,809
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISRAEL BRICKMANDirector-$0--
SIMCHA RADZIKDirector-$0--
TOBY L TESSLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
LI'BEINU INC
EIN
36-4931293
Phone
7186878317
Address
1450 49TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Israel Brickman
Title
Director
Phone
7186878317
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 150. Description: insurance expense. Amount: 385. Description: weekend retreats. Amount: 98,660. Description: advertising expense . Amount: 3,149. Total to form 990-ez, line 16: 102,344.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISRAEL BRICKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07186878317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05705 21ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116012
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04068
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04338
IRS990EZ/GrossReceiptsAmt0116012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04338
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISRAEL BRICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMCHA RADZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOBY L TESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0102344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS BY WORKING TO RETURN A SENSE OF NORMALCY TO THE HOUSEHOLD, EVALUATING QUALITY OF LIFE FOR THE ENTIRE FAMILY UNIT, AND ENGAGING CHILDREN YEAR ROUND IN SAFE, PROFESSIONALLY MONITORED ENVIRONMENTS WITH EXCITING OUT OF HOUSE ACTIVITIES AND EVENTS INCLUDING WEEKEND RETREATS, AS WELL AS PROVIDING SUPPORT TO ORGANIZATIONS WHO ASSIST FAMILIES WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGING CHILDREN YEAR ROUND IN SAFE, PROFESSIONALLY MONITORED ENVIRONMENTS WITH EXCITING OUT OF HOUSE ACTIVITIES AND EVENTS INCLUDING WEEKEND RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111944
IRS990EZ/TotalProgramServiceExpensesAmt0101809
IRS990EZ/TotalRevenueAmt0116012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05768
IRS990ScheduleA/SubstantialContributorsTotAmt0282653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288421
IRS990ScheduleA/TotalSupportAmt0288421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 150. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 385. DESCRIPTION: WEEKEND RETREATS. AMOUNT: 98,660. DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 3,149. TOTAL TO FORM 990-EZ, LINE 16: 102,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL BRICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186878317
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LI'BEINU INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0364931293
ReturnHeader/Filer/PhoneNum07186878317
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 49TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02023-06-01T10:16:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISRAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRICKMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,338
Liabilities
$0
Net assets
$4,338
Revenue
$116,012
Expenses
$111,944
Net income
$4,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.16$1.12$0.04