Civic Intelligence

Bnai Brith International

EIN 43-6039613 • 501(c)3 • Creve Coeur, MO

990-N Coverage

Profile

To provide activities to benefit its members as well as other philanthropic projects in the st louis area.

4 Birnawoods LaneSuiteCreve Coeur, MO 63132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,500

Up $6,891 (+264%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$9,500

Up $6,891 (+264%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$41,116

Up $3,599 (+9.6%) from 2013

Expenses

Down

$34,225

Down $5,154 (-13%) from 2013

Net Income

Up

$6,891

Up $8,753 (+470%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,583Liabilities 2010: $0Net Assets 2010: $11,5832010Assets 2011: $4,992Liabilities 2011: $0Net Assets 2011: $4,9922011Assets 2012: $4,471Liabilities 2012: $0Net Assets 2012: $4,4712012Assets 2013: $2,609Liabilities 2013: $0Net Assets 2013: $2,6092013Assets 2014: $9,500Liabilities 2014: $0Net Assets 2014: $9,5002014

Highlighted filing

2014

Assets$9,500
Liabilities$0
Net Assets$9,500
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $77,8122010Expenses 2011: $38,6982011Expenses 2012: $41,3942012Revenue 2013: $37,517Expenses 2013: $39,379Net Income 2013: -$1,8622013Revenue 2014: $41,116Expenses 2014: $34,225Net Income 2014: $6,8912014

Highlighted filing

2014

Revenue$41,116
Expenses$34,225
Net Income$6,891
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,500
Liabilities
$0
Net assets
$9,500
Revenue
$41,116
Expenses
$34,225
Net income
$6,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$41.1$34.2$6.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$37.5$39.4$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$41.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$38.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$77.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$41,116
Mission and Program Overview

Mission

To provide activities to benefit its members as well as other philanthropic projects in the st louis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,237$9,500▲ $8,263
Rtn Earn Endowment Incm Other Fnds$2,609$9,500▲ $6,891
Savings and Temporary Cash Investments$1,372$0▼ $1,372
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,609$9,500▲ $6,891
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,609$9,500▲ $6,891
Total Liabilities and Net Assets / Fund Balance$2,609$9,500▲ $6,891
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Oscar GoldbergCo-president
Sanford LebmanCo-president
Marcia LyonsVice President
Irving ApplebaumFinancial Secretary
Harvey GersteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$1,895
Investment Income
$48
Other Revenue
$33,673
All Other Contributions
$5,500
Change in Net Assets
$6,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,025
Total Fundraising Expense$4,375
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,696$22,500$4,375$22,500
Grants to Domestic Orgs$2,200--$2,200
Fees for Services Accounting-$1,372-$1,372
Office Expenses-$82-$82
Total Functional Expenses$5,896$23,954$4,375$34,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Lines 11 and 19

“A copy of the 990 was not provided to the governing body. No review was or will be conducted.”

Filing and Contact Details

Filer

EIN
43-6039613
In Care Of
% IRVING APPLEBAUM
Phone
3149941174

Signing Officer

Name
Irving Applebaum
Title
Trustee
Phone
3149941174
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Gerstein
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ryan L Bricker
Phone
3145792445
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00119
IRS990ScheduleA/InvestmentIncomePYPct00.00072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08688
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.84910
IRS990ScheduleA/PublicSupportPY509Pct00.90456
IRS990ScheduleA/PublicSupportTotal509Amt0162704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036499
IRS990ScheduleA/Total509Grp/TotalAmt0182704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191619
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS NOT PROVIDED TO THE GOVERNING BODY. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINES 11 AND 19
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IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SIGMUND & CLARA WOLFORT LODGE 22 TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436771908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt04947(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LODGE SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104 BIRNAWOODS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063132
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MKT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SIGMUND & CLARA WOLFORT LODGE 22 TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02609
IRS990/TotalAssetsEOYAmt09500
IRS990/TotalAssetsGrp/BOYAmt02609
IRS990/TotalAssetsGrp/EOYAmt09500
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IRS990/TotalContributionsAmt05500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05896

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