Civic Intelligence

Bereisheet Inc.

990 • Fiscal year 2016 • EIN 45-2558920

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.BEREISHEET.COM
9 Eisenhower RoadCloster, NJ 07624

(201) 982-4020

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

25%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$259,997

Up $52,473 (+25%) from 2015

Net Assets

Up

$160,959

Up $59,011 (+58%) from 2015

Liabilities

Down

$99,038

Down $6,538 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$267,009

Up $36,398 (+16%) from 2015

Expenses

Up

$207,998

Up $45,760 (+28%) from 2015

Net Income

Down

$59,011

Down $9,362 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$259,997
Liabilities$99,038
Net Assets$160,959
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$267,009
Expenses$207,998
Net Income$59,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$267,009
Mission and Program Overview

Mission

Enrich a child education experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,649$210,679▲ $67,030
Rtn Earn Endowment Incm Other Fnds$101,948$160,959▲ $59,011
Accounts Receivable$61,767$28,786▼ $32,981
Prepaid Expenses and Deferred Charges$2,108$17,594▲ $15,486
Land, Buildings, and Equipment, Net-$1,933-
Total Assets$207,524$259,997▲ $52,473
Other Assets Total-$1,005-
Liabilities
Other Liabilities$103,501$85,213▼ $18,288
Accounts Payable and Accrued Expenses$2,075$13,825▲ $11,750
Total Liabilities$105,576$99,038▼ $6,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,948$160,959▲ $59,011
Total Liabilities and Net Assets / Fund Balance$207,524$259,997▲ $52,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,933$67-
Other Assets Org$130--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Einat Aviraz-sibonyCo-chairman
Ira LauferCo-chairman
Avi CohenDirector
Karen AdlerDirector
Lior ShapiraDirector
Natalie BlecherDirector
Noa GoldshmidtDirector
Orly GetterDirector
Oz HalabiDirector
Ronit Dvir - BacaluDirector
Savion ItzhakiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,367
Program Service Revenue
$208,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,367
Change in Net Assets
$59,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,405
Other Expenses$85,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,173--$106,173
Other Expenses$28,483--$28,483
Occupancy$26,865--$26,865
Payroll Taxes$16,232--$16,232
All Other Expenses$9,334--$9,334
Fees for Services Other$7,807--$7,807
Travel$5,297--$5,297
Insurance$4,935--$4,935
Fees for Services Accounting$2,067--$2,067
Office Expenses$644--$644
Interest$95--$95
Depreciation Depletion$66--$66
Total Functional Expenses$207,998$0$0$207,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defereeed Revenue$70,280
Family Committment$14,600
Due to Parents$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bereisheet Inc
EIN
45-2558920
Address
9 EISENHOWER ROAD, CLOSTER, NJ 07624

Signing Officer

Name
Einat Aviraz-sibony
Title
C0-chairman
Phone
6463882749
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Einat Aviraz-sibony
Formed
2011
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
31

Preparer

Firm
Eitan Balloul CPA
Address
20 W Palisade Ave APT 5208, Englewood, NJ 07631
Preparer
Eitan Balloul
Phone
2012084614
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFEREEED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FAMILY COMMITTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PARENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01005
IRS990ScheduleD/TotalLiabilityAmt085213
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207524
IRS990/TotalAssetsEOYAmt0259997
IRS990/TotalAssetsGrp/BOYAmt0207524
IRS990/TotalAssetsGrp/EOYAmt0259997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058367
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105576
IRS990/TotalLiabilitiesEOYAmt099038
IRS990/TotalLiabilitiesGrp/BOYAmt0105576
IRS990/TotalLiabilitiesGrp/EOYAmt099038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207998
IRS990/TotalProgramServiceRevenueAmt0208642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05297
IRS990/TravelGrp/TotalAmt05297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BEREISHEET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EINAT AVIRAZ-SIBONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C0-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06463882749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEREISHEET INC
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0452558920
ReturnHeader/Filer/USAddress/AddressLine1Txt09 EISENHOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0CLOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010ABCE922892215D39B62157B01E0126B90C1868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010ABCE922892215D39B62157B01E0126B90C1868
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02098352017256ksgw3qg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.174.42.42
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm000:21:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eitan Balloul CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 W Palisade Ave APT 5208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02012084614
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eitan Balloul
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T00:17:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,997
Liabilities
$99,038
Net assets
$160,959
Revenue
$267,009
Expenses
$207,998
Net income
$59,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$2.52$2.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$2.34$1.82$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.00$1.57$1.84$2.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$1.10$0.50$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.18$0.74$0.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.81$1.31$1.51$1.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.67$1.45$1.93$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.95$1.54$2.03$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.99$1.61$2.67$2.08$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.06$1.02$2.31$1.62$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.89$0.34$1.20$1.27$0.08
2013Summary only. Only limited summary data is available for this year.$1.19$0.78$0.99$0.99$0.00
2012Summary only. Only limited summary data is available for this year.$0.94$0.53$0.91$0.86$0.05