Civic Intelligence

Bereisheet Inc.

990 • Fiscal year 2015 • EIN 45-2558920

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

99 East Clinton AvenueTenafly, NJ 07670

(201) 503-4954

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$207,524

Up $84,698 (+69%) from 2014

Net Assets

Up

$101,948

Up $68,361 (+204%) from 2014

Liabilities

Up

$105,576

Up $16,337 (+18%) from 2014

Revenue

Up

$230,611

Up $111,030 (+93%) from 2014

Expenses

Up

$162,238

Up $35,050 (+28%) from 2014

Net Income

Up

$68,373

Up $75,980 (+999%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $94,178Liabilities 2012: $53,1342012Assets 2013: $119,086Liabilities 2013: $77,8922013Assets 2014: $122,826Liabilities 2014: $89,239Net Assets 2014: $33,5872014Assets 2015: $207,524Liabilities 2015: $105,576Net Assets 2015: $101,9482015Assets 2016: $259,997Liabilities 2016: $99,038Net Assets 2016: $160,9592016Assets 2017: $248,939Liabilities 2017: $95,210Net Assets 2017: $153,7292017Assets 2018: $212,073Liabilities 2018: $67,006Net Assets 2018: $145,0672018Assets 2019: $211,387Liabilities 2019: $80,695Net Assets 2019: $130,6922019Assets 2020: $159,121Liabilities 2020: $40,881Net Assets 2020: $118,2402020Assets 2021: $243,842Liabilities 2021: $65,051Net Assets 2021: $178,7912021Assets 2022: $257,652Liabilities 2022: $100,348Net Assets 2022: $157,3042022Assets 2023: $205,989Liabilities 2023: $7,132Net Assets 2023: $198,8572023Assets 2024: $209,216Liabilities 2024: $30,335Net Assets 2024: $178,8812024

Highlighted filing

2015

Assets$207,524
Liabilities$105,576
Net Assets$101,948

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $90,816Expenses 2012: $85,939Net Income 2012: $4,8772012Revenue 2013: $99,445Expenses 2013: $99,295Net Income 2013: $1502013Revenue 2014: $119,581Expenses 2014: $127,188Net Income 2014: -$7,6072014Revenue 2015: $230,611Expenses 2015: $162,238Net Income 2015: $68,3732015Revenue 2016: $267,009Expenses 2016: $207,998Net Income 2016: $59,0112016Revenue 2017: $202,946Expenses 2017: $210,176Net Income 2017: -$7,2302017Revenue 2018: $192,821Expenses 2018: $201,483Net Income 2018: -$8,6622018Revenue 2019: $150,687Expenses 2019: $165,062Net Income 2019: -$14,3752019Revenue 2020: $74,362Expenses 2020: $86,814Net Income 2020: -$12,4522020Revenue 2021: $110,349Expenses 2021: $49,798Net Income 2021: $60,5512021Revenue 2022: $184,481Expenses 2022: $205,968Net Income 2022: -$21,4872022Revenue 2023: $233,556Expenses 2023: $182,003Net Income 2023: $51,5532023Revenue 2024: $251,974Expenses 2024: $271,950Net Income 2024: -$19,9762024

Highlighted filing

2015

Revenue$230,611
Expenses$162,238
Net Income$68,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$230,611
Mission and Program Overview

Mission

Enrich a child education experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,548$143,649▲ $42,101
Rtn Earn Endowment Incm Other Fnds$33,575$101,948▲ $68,373
Accounts Receivable$21,278$61,767▲ $40,489
Prepaid Expenses and Deferred Charges-$2,108-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$122,826$207,524▲ $84,698
Other Assets Total-$0-
Liabilities
Other Liabilities$89,223$103,501▲ $14,278
Accounts Payable and Accrued Expenses$28$2,075▲ $2,047
Total Liabilities$89,251$105,576▲ $16,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,575$101,948▲ $68,373
Total Liabilities and Net Assets / Fund Balance$122,826$207,524▲ $84,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Avi CohenChairman
Ayala HodakDirector
Daniel LeonDirector
Inbal IsraeliDirector
Karen AdlerDirector
Liat HerskowitzDirector
Lior ShapiraDirector
Natalie BlecherDirector
Oz HalabiDirector
Ronny PiotrautDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,380
Program Service Revenue
$173,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,380
Change in Net Assets
$68,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,971
Other Expenses$58,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,500--$87,500
Occupancy$22,198--$22,198
Payroll Taxes$16,471--$16,471
Fees for Services Other$7,269--$7,269
Insurance$3,193--$3,193
Other Expenses$755--$755
Conferences and Meetings$513--$513
Fees for Services Accounting$200--$200
Fees for Services Lobbying$105--$105
Total Functional Expenses$162,238$0$0$162,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defereeed Revenue$62,249
Dft 92 Y$32,989
Family Committment$14,798
Dft 92 Y$-6,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bereisheet Inc
EIN
45-2558920
Phone
2015034954
Address
99 EAST CLINTON AVENUE, TENAFLY, NJ 07670

Signing Officer

Name
Avi Cohen
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avi Cohen
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Shlomo Kot CPA
Address
347 5th Ave Suite 807, New York, NY 10016
Preparer
Shlomo KOt
Phone
2126856202
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFEREEED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DFT 92 Y
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DFT 92 Y
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FAMILY COMMITTMENT
IRS990ScheduleD/TotalLiabilityAmt0103501
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122826
IRS990/TotalAssetsEOYAmt0207524
IRS990/TotalAssetsGrp/BOYAmt0122826
IRS990/TotalAssetsGrp/EOYAmt0207524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089251
IRS990/TotalLiabilitiesEOYAmt0105576
IRS990/TotalLiabilitiesGrp/BOYAmt089251
IRS990/TotalLiabilitiesGrp/EOYAmt0105576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101948
IRS990/TotalProgramServiceExpensesAmt0162238
IRS990/TotalProgramServiceRevenueAmt0173231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207524
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0159 Orchard Rd
IRS990/USAddress/CityNm0Demarest
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007627
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BEREISHEET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVI COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEREISHEET INC
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0452558920
ReturnHeader/Filer/PhoneNum02015034954
ReturnHeader/Filer/USAddress/AddressLine1Txt099 EAST CLINTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shlomo Kot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0347 5th Ave Suite 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126856202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shlomo KOt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:39:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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