Civic Intelligence

Ma Aynei Hayeshua

990 • Fiscal year 2020 • EIN 37-6420351

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-157%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$336,068

Down $8,719 (-2.5%) from 2019

Net Assets

Down

$236,068

Down $78,719 (-25%) from 2019

Liabilities

Up

$100,000

Up $70,000 (+233%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$27,018

Down $77,980 (-74%) from 2019

Expenses

Down

$69,440

Down $24,947 (-26%) from 2019

Net Income

Down

-$42,422

Down $53,033 (-500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$336,068
Liabilities$100,000
Net Assets$236,068
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$27,018
Expenses$69,440
Net Income-$42,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$27,018
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

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 court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$100,700$310,700▲ $210,000
Other Notes and Loans Receivable, Net$16,600--
Accounts Receivable$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$212,487$10,368▼ $202,119
Total Assets$344,787$336,068▼ $8,719
Liabilities
Unsecured Notes Loans Payable$30,000$100,000▲ $70,000
Total Liabilities$30,000$100,000▲ $70,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,787$236,068▼ $78,719
Total Net Assets Fund Balance$314,787$236,068▼ $78,719
Total Liabilities and Net Assets / Fund Balance$344,787$336,068▼ $8,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$310,700--
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
$27,000
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$-42,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,540
Grants and Similar Amounts Paid$14,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$51,068$125-$51,193
Grants to Domestic Orgs$14,900--$14,900
Fees for Services Accounting-$3,100-$3,100
Other Expenses-$247-$247
Total Functional Expenses$65,968$3,472$0$69,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kolel ChatzosMonroe, NY-Support of Program$8,700
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 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
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 theire 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
2021-11-18
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

Preparer

Firm
SCHWARTZ AND COMPANY CPA'S PLLC
Address
110 ACRES ROAD, MONROE, NY 10950
Preparer
Abraham J Schwartz CPA
Phone
8457830062
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Directors of the organization changed method of reporting from cash basis to accrual basis in order to better reflect operations.”

Raw XML Appendix295 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/PreparerPersonGrp/PhoneNum08457830062
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J SCHWARTZ CPA
ReturnHeader/ReturnTs02021-11-29T10:57:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEPTIMUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,068
Liabilities
$100,000
Net assets
$236,068
Revenue
$27,018
Expenses
$69,440
Net income
-$42,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits