Civic Intelligence

Chananya Backer Memorial Institute Inc

EIN 45-1623204 • 501(c)3 • Baltimore, MD

Profile

To provide a full service congregational synagogue experience wherein these Jewish youth can practice their religion and learn more about Judaism and Jewish ritual.

7201 Park Heights AveBaltimore, MD 21208

www.cbmistitute.net

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$155,076

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,240

Up $33,131 (+85%) from 2013

Liabilities

Up

$98,196

Up $57,471 (+141%) from 2013

Net Assets

Down

-$25,956

Down $24,340 (-1506%) from 2013

Revenue

Up

$776,729

Up $289,571 (+59%) from 2013

Expenses

Up

$801,141

Up $310,780 (+63%) from 2013

Net Income

Down

-$24,412

Down $21,209 (-662%) from 2013

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: -$722Liabilities 2011: $0Net Assets 2011: -$7222011Assets 2012: $1,614Liabilities 2012: $27Net Assets 2012: $1,5872012Assets 2013: $39,109Liabilities 2013: $40,725Net Assets 2013: -$1,6162013Assets 2014: $72,240Liabilities 2014: $98,196Net Assets 2014: -$25,9562014

Highlighted filing

2014

Assets$72,240
Liabilities$98,196
Net Assets-$25,956

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $186,1052011Expenses 2012: $361,1342012Revenue 2013: $487,158Expenses 2013: $490,361Net Income 2013: -$3,2032013Revenue 2014: $776,729Expenses 2014: $801,141Net Income 2014: -$24,4122014

Highlighted filing

2014

Revenue$776,729
Expenses$801,141
Net Income-$24,412

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$794,927
Mission and Program Overview

Mission

To build trusting relationships within Baltimore area Orthodox youth (and their parents) in an effort to assist and guide them in leading physically and emotionally healthy lives while strengthening their connection to Judaism and the Jewish Community

CBMI's mission is to provide Jewish youth with structure and opportunities to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,434$72,240▲ $45,806
Loans From Officers Directors$12,500$39,500▲ $27,000
Land, Buildings, and Equipment, Net$12,675--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,616$-25,956▼ $24,340
Total Assets$39,109$72,240▲ $33,131
Liabilities
Other Liabilities$18,225$41,196▲ $22,971
Unsecured Notes Loans Payable$10,000$17,500▲ $7,500
Total Liabilities$40,725$98,196▲ $57,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,616$-25,956▼ $24,340
Total Liabilities and Net Assets / Fund Balance$39,109$72,240▲ $33,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aryeh ZigdonPresidentFT$73,643$81,433$155,076

Board Members and Trustees

NameTitle
CN David ReischerVice President
Dr Avraham PollakOfficer
Yehuda NeubergerOfficer
Bonnie PollakSecretary
Jacob BlumenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,362
Program Service Revenue
$402,991
Investment Income
$-5,700
Other Revenue
$14,076
All Other Contributions
$365,362
Change in Net Assets
$-24,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,295
Salaries, Compensation, and Employee Benefits$317,846
Total Fundraising Expense$17,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,815$15,507$7,754$155,076
Other Salaries and Wages$107,714$12,672$6,336$126,722
All Other Expenses$53,713$51,685-$105,398
Fees for Services Other$54,450--$54,450
Other Expenses$37,104$2,513$1,257$40,874
Travel$23,848$7,773-$31,621
Other Employee Benefits$16,268$1,914$957$19,139
Payroll Taxes$14,373$1,691$845$16,909
Occupancy-$5,550-$5,550
Fees for Services Legal-$4,725-$4,725
Advertising$2,448$436-$2,884
Office Expenses$147$2,289-$2,436
Depreciation Depletion$975--$975
Insurance-$414-$414
Total Functional Expenses$643,168$140,824$17,149$801,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,574
Fundraising Direct Expenses$6,498
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$12,500$39,500▲ $27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$30,722
JTAP Loan$6,379
Payroll Liabilities$4,095
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, Part VI, Section A, line 8B

Organization does not have a committee acting on behalf of the governing body.

Form 990, Part VI, Section B, line 11

President of the Organization reviews and signs the return. Members will get a copy upon request.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Chananya Backer Memorial Institute Inc
EIN
45-1623204
Phone
4109635404
Address
7201 Park Heights Ave, Baltimore, MD 21208

Signing Officer

Name
Aryeh Zigdon
Title
President
Phone
4109635404
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aryeh Zigdon
Formed
2011
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Weil Akman Baylin & Coleman PA
Address
201 West Padonia Road Suite 600, Timonium, MD 21093-2186
Preparer
Allan C Sanders CPA
Phone
4105614411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Project costs-awards: Program service expenses 32,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,077. Miscellaneous expenses: Program service expenses 9,455. Management and general expenses 9,029. Fundraising expenses 0. Total expenses 18,484. Utilities: Program service expenses 0. Management and general expenses 17,475. Fundraising expenses 0. Total expenses 17,475. Repairs and maintenance: Program service expenses 0. Management and general expenses 14,217. Fundraising expenses 0. Total expenses 14,217. Trash Removal: Program service expenses 4,539. Management and general expenses 1,255. Fundraising expenses 0. Total expenses 5,794. Night Seder program: Program service expenses 4,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,805. Telephone and internet: Program service expenses 0. Management and general expenses 4,726. Fundraising expenses 0. Total expenses 4,726. Credit card fees: Program service expenses 0. Management and general expenses 2,079. Fundraising expenses 0. Total expenses 2,079. Accrediting Agencies: Program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. Printing : Program service expenses 0. Management and general expenses 1,230. Fundraising expenses 0. Total expenses 1,230. Equipment: Program service expenses 867. Management and general expenses 0. Fundraising expenses 0. Total expenses 867. Security: Program service expenses 0. Management and general expenses 715. Fundraising expenses 0. Total expenses 715. Gifts and awards: Program service expenses 0. Management and general expenses 442. Fundraising expenses 0. Total expenses 442. Postage: Program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. Bank charges: Program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196.

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CBMI's mission is to provide Jewish youth with structure and opportunities to succeed in life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0436
IRS990/AdvertisingGrp/ProgramServicesAmt02448
IRS990/AdvertisingGrp/TotalAmt02884
IRS990/AllOtherContributionsAmt0365362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053713
IRS990/AllOtherExpensesGrp/TotalAmt0105398
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0Philippe Lerner
IRS990/BooksInCareOfDetail/PhoneNum04107643731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03715 Clarks Lane Ste T
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026434
IRS990/CashNonInterestBearingGrp/EOYAmt072240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07754
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155076
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5700
IRS990/CYOtherExpensesAmt0483295
IRS990/CYOtherRevenueAmt014076
IRS990/CYProgramServiceRevenueAmt0402991
IRS990/CYRevenuesLessExpensesAmt0-24412
IRS990/CYSalariesCompEmpBnftPaidAmt0317846
IRS990/CYTotalExpensesAmt0801141
IRS990/CYTotalFundraisingExpenseAmt017149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0975
IRS990/DepreciationDepletionGrp/TotalAmt0975
IRS990/Desc0Project Build Summer ExtremeProject Build Summer Extreme was created to allow the boys to spend their summers in a structured environment. Each day starts with prayer services, followed by two hours of Jewish learning. Groups of approximately five boys are then dispatched, together with a foreman, to different construction sites. Sample jobs include building decks, demolition work, painting and a variety of other building tasks. Each night, members of the community host the group for a barbeque followed by swimming or other recreational activities. In Summer 2013, there were 40 young men that participated in the program. This schedule allows for very little time for the young men to fall back into destructive behavior, attend parties or seek out old friends and habits.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04725
IRS990/FeesForServicesLegalGrp/TotalAmt04725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054450
IRS990/FeesForServicesOtherGrp/TotalAmt054450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt581433
IRS990/Form990PartVIISectionAGrp/PersonNm0Yehuda Neuberger
IRS990/Form990PartVIISectionAGrp/PersonNm1CN David Reischer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacob Blumenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Avraham Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm5Aryeh Zigdon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06498
IRS990/FundraisingGrossIncomeAmt020574
IRS990/GainOrLossGrp/OtherAmt0-5700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0794927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/TotalAmt0414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012675
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011700
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build trusting relationships within Baltimore area Orthodox youth (and their parents) in an effort to assist and guide them in leading physically and emotionally healthy lives while strengthening their connection to Judaism and the Jewish Community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1616
IRS990/NetAssetsOrFundBalancesEOYAmt0-25956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05550
IRS990/OccupancyGrp/TotalAmt05550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147
IRS990/OfficeExpensesGrp/TotalAmt02436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019139
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Automobile expense
IRS990/OtherExpensesGrp/FundraisingAmt01257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12513
IRS990/OtherExpensesGrp/ProgramServicesAmt094359
IRS990/OtherExpensesGrp/ProgramServicesAmt170628
IRS990/OtherExpensesGrp/ProgramServicesAmt235326
IRS990/OtherExpensesGrp/ProgramServicesAmt337104
IRS990/OtherExpensesGrp/TotalAmt094359
IRS990/OtherExpensesGrp/TotalAmt170628
IRS990/OtherExpensesGrp/TotalAmt268981
IRS990/OtherExpensesGrp/TotalAmt340874
IRS990/OtherLiabilitiesGrp/BOYAmt018225
IRS990/OtherLiabilitiesGrp/EOYAmt041196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01691
IRS990/PayrollTaxesGrp/ProgramServicesAmt014373
IRS990/PayrollTaxesGrp/TotalAmt016909
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Aryeh Zigdon
IRS990/PriorPeriodAdjustmentsAmt072
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Lev Shlomo HS Program
IRS990/ProgramServiceRevenueGrp/Desc1Summer Extreme
IRS990/ProgramServiceRevenueGrp/Desc2JTAP
IRS990/ProgramServiceRevenueGrp/Desc3Tiferes College Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333361
IRS990/ProgSrvcAccomActy2Grp/Desc0Lev Shlomo High SchoolLev Shlomo has combined a program of Judaic studies and vocational training in construction with counseling, therapy, and support to ensure that our boys get the help they need and deserve. Our morning learning program helps our students to maintain their knowledge of Hebrew and their connection to the community, as well as providing them with spiritual tools to help them become happier and better adjusted adults
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137878
IRS990/ProgSrvcAccomActy3Grp/Desc0JTAP ProgramThe program of study instills discipline, demonstrates meaning and provides an ideal method to reconcile and address the conflicted feelings of many of these young men. In virtually every instance of success, there is a relationship centered around Jewish learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tiferes College ProgramTo provide an opportunity for students to complete up to 60 credits of college study under the auspicies of a CBMI learning program. Students study a variety of college level subjects, ranging from Bible and Talmud to Jewish History and Contemporary Ethics. The classes are conducted on a one-on-one or small group basis.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Various other extra-curricular activities for young men
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024899
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1345500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0320087
IRS990/PYOtherRevenueAmt03960
IRS990/PYProgramServiceRevenueAmt060004
IRS990/PYRevenuesLessExpensesAmt0-3203
IRS990/PYSalariesCompEmpBnftPaidAmt0170274
IRS990/PYTotalExpensesAmt0490361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24412
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-25956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01535733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535733
IRS990ScheduleA/TotalSupportAmt01535733
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JTAP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt041196
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt081433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Aryeh Zigdon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To cover general expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To cover general expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2To cover general expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Yehuda Neuberger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jacob Blumenfeld
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CN David Reischer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt039500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization does not have a committee acting on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President of the Organization reviews and signs the return. Members will get a copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project costs-awards: Program service expenses 32,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,077. Miscellaneous expenses: Program service expenses 9,455. Management and general expenses 9,029. Fundraising expenses 0. Total expenses 18,484. Utilities: Program service expenses 0. Management and general expenses 17,475. Fundraising expenses 0. Total expenses 17,475. Repairs and maintenance: Program service expenses 0. Management and general expenses 14,217. Fundraising expenses 0. Total expenses 14,217. Trash Removal: Program service expenses 4,539. Management and general expenses 1,255. Fundraising expenses 0. Total expenses 5,794. Night Seder program: Program service expenses 4,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,805. Telephone and internet: Program service expenses 0. Management and general expenses 4,726. Fundraising expenses 0. Total expenses 4,726. Credit card fees: Program service expenses 0. Management and general expenses 2,079. Fundraising expenses 0. Total expenses 2,079. Accrediting Agencies: Program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. Printing : Program service expenses 0. Management and general expenses 1,230. Fundraising expenses 0. Total expenses 1,230. Equipment: Program service expenses 867. Management and general expenses 0. Fundraising expenses 0. Total expenses 867. Security: Program service expenses 0. Management and general expenses 715. Fundraising expenses 0. Total expenses 715. Gifts and awards: Program service expenses 0. Management and general expenses 442. Fundraising expenses 0. Total expenses 442. Postage: Program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. Bank charges: Program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039109
IRS990/TotalAssetsEOYAmt072240
IRS990/TotalAssetsGrp/BOYAmt039109
IRS990/TotalAssetsGrp/EOYAmt072240
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0365362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.