Civic Intelligence

Ma'Aynei Hayeshua Trust

990 • Fiscal year 2018 • EIN 37-6420351

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
C/O Judah Septimus 5417 18th AveBrooklyn, NY 11204

(718) 232-6787

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$404,176

Down $156,248 (-28%) from 2017

Net Assets

Down

$304,176

Down $256,248 (-46%) from 2017

Liabilities

Up

$100,000

Up $100,000 from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$219,913

Up $93,620 (+74%) from 2017

Expenses

Up

$476,161

Up $349,082 (+275%) from 2017

Net Income

Down

-$256,248

Down $255,462 (-32502%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $309,748Liabilities 2011: $0Net Assets 2011: $309,7482011Assets 2012: $236,124Liabilities 2012: $0Net Assets 2012: $236,1242012Assets 2013: $265,297Liabilities 2013: $0Net Assets 2013: $265,2972013Assets 2014: $291,786Liabilities 2014: $0Net Assets 2014: $291,7862014Assets 2015: $455,824Liabilities 2015: $125Net Assets 2015: $455,6992015Assets 2016: $567,335Liabilities 2016: $6,125Net Assets 2016: $561,2102016Assets 2017: $560,424Liabilities 2017: $0Net Assets 2017: $560,4242017Assets 2018: $404,176Liabilities 2018: $100,000Net Assets 2018: $304,1762018Assets 2019: $344,787Liabilities 2019: $30,000Net Assets 2019: $314,7872019Assets 2020: $336,068Liabilities 2020: $100,000Net Assets 2020: $236,0682020

Highlighted filing

2018

Assets$404,176
Liabilities$100,000
Net Assets$304,176
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $711,429Expenses 2011: $631,394Net Income 2011: $80,0352011Revenue 2012: $544,632Expenses 2012: $618,256Net Income 2012: -$73,6242012Revenue 2013: $1,672,920Expenses 2013: $1,643,746Net Income 2013: $29,1742013Revenue 2014: $624,003Expenses 2014: $597,514Net Income 2014: $26,4892014Revenue 2015: $423,046Expenses 2015: $259,133Net Income 2015: $163,9132015Revenue 2016: $374,294Expenses 2016: $268,783Net Income 2016: $105,5112016Revenue 2017: $126,293Expenses 2017: $127,079Net Income 2017: -$7862017Revenue 2018: $219,913Expenses 2018: $476,161Net Income 2018: -$256,2482018Revenue 2019: $104,998Expenses 2019: $94,387Net Income 2019: $10,6112019Revenue 2020: $27,018Expenses 2020: $69,440Net Income 2020: -$42,4222020

Highlighted filing

2018

Revenue$219,913
Expenses$476,161
Net Income-$256,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$219,913
Mission and Program Overview

Mission

Financial assistance to poor and needy families. Grants to non for profit charitable organizations. Legal assistance and legal rights information to individuals facing discrimination and unequal legal rights in us courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,124$371,876▲ $154,752
Other Notes and Loans Receivable, Net$86,600$16,600▼ $70,000
Accounts Receivable-$15,000-
Investments Other Securities$256,700$700▼ $256,000
Total Assets$560,424$404,176▼ $156,248
Liabilities
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Unrestricted Net Assets$560,424$304,176▼ $256,248
Total Net Assets Fund Balance$560,424$304,176▼ $256,248
Total Liabilities and Net Assets / Fund Balance$560,424$404,176▼ $156,248
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bernice BanashTrustee
Judah SeptimusTrustee
Naftali HirschfeldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$204,860
Program Service Revenue
$0
Investment Income
$15,053
Other Revenue
$0
All Other Contributions
$204,860
Change in Net Assets
$-256,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,894
Grants and Similar Amounts Paid$47,267
Total Fundraising Expense$4,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$343,329--$343,329
Grants to Domestic Orgs$46,822--$46,822
Fees for Services Accounting-$9,827-$9,827
Advertising--$4,275$4,275
Travel$1,100--$1,100
Fees for Services Management-$1,000-$1,000
Grants to Domestic Individuals$445--$445
Office Expenses-$96-$96
Other Expenses$2,415$42-$42
Total Functional Expenses$460,546$11,340$4,275$476,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation Ohr HachaimMonroe, NY-General Support$17,900
Mishmeres HashalomMonsey, NY-General Support$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations irs form 990 is prepared by an external accountant and provided to management to review. Management will provide each trustee with a copy of the irs form 990 for their review as well. Upon there review and approval, the irs form 990 will be sent back to the external accountant to electronically file with the irs”

Form 990, Page 6, Part VI, Line 19

“Upon wriiten request to organization address”

Filing and Contact Details

Filer

Filer Name
MA'AYNEI HAYESHUA TRUST
EIN
37-6420351
Phone
7182326787
Address
C/O JUDAH SEPTIMUS 5417 18TH AVE, BROOKLYN, NY 11204

Signing Officer

Name
Judah Septimus
Title
Trustee
Phone
7182326787
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judah Septimus
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
SCHWARTZ AND COMPANY CPA'S PLLC
Address
110 ACRES ROAD, MONROE, NY 10950
Preparer
Abraham J Schwartz CPA
Phone
8457830062
Raw XML Appendix311 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F9E9566F93385C88455F4091CD5113C8F8F84F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.239.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811493954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ AND COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08457830062
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J SCHWARTZ CPA
ReturnHeader/ReturnTs02019-11-18T13:30:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,176
Liabilities
$100,000
Net assets
$304,176
Revenue
$219,913
Expenses
$476,161
Net income
-$256,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.03$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.22$0.48$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.13$0.13$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.01$0.56$0.37$0.27$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.67$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.54$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.71$0.63$0.08