Civic Intelligence

Bereisheet Inc.

990EZ • Fiscal year 2020 • EIN 45-2558920

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

74 Madison AvenueDemarest, NJ 07627

(646) 388-2749

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.55x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE B90 • <$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 • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-51%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$159,121

Down $52,266 (-25%) from 2019

Net Assets

Down

$118,240

Down $12,452 (-9.5%) from 2019

Liabilities

Down

$40,881

Down $39,814 (-49%) from 2019

Revenue

Down

$74,362

Down $76,325 (-51%) from 2019

Expenses

Down

$86,814

Down $78,248 (-47%) from 2019

Net Income

Up

-$12,452

Up $1,923 (+13%) from 2019

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

2020

Assets$159,121
Liabilities$40,881
Net Assets$118,240

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

2020

Revenue$74,362
Expenses$86,814
Net Income-$12,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$74,362
Mission and Program Overview

Mission

Enrich a child education experience

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION EXPERIENCE TO CHILDREN AGES 3-12 THROUGH MUSIC, STORY TELLING AND ART FOCUSING ON JEWISH AND ISRAELI CULTURE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gal LeibovitzDirectorPT$0--
Karen AdlerDirectorPT$0--
Ronit Dvir-BacaluDirectorPT$0--
Natalie BlecherDirectorPT$0--
Avi CohenDirectorPT$0--
Inbar SrulevichDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bereisheet Inc
EIN
45-2558920
Phone
6463882749
Address
74 Madison Avenue, Demarest, NJ 07627

Signing Officer

Name
Ronit Dvir Bacalu
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Levinzon CPA Pc
Address
42 W 38TH ST RM 700, NEW YORK, NY 10018
Preparer
Tzahi S Levinzon CPA
Phone
2126510990
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $30

Other Expenses.1009

Depreciation $1611

Other Expenses.1012

Insurance $3096

Other Expenses.1

Non-personnel expenses $5125

Other Expenses.2

Dues $337

Other Expenses.3

Annual registration $56

Other Assets.1002

Furniture and Fixtures - Beginning $2517 Furniture and Fixtures - Ending $906

Other Assets.1005

Accounts Receivable - Beginning $30591 Accounts Receivable - Ending $1927

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $110 Receivables-Officers, Directors, Etc. - Ending $110

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $11244 Prepaid Expenses and Deferred Charges - Ending $3800

Other Assets.1

Deposit - Beginning $3500 Deposit - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10397 Accounts Payable and Accrued Expenses - Ending $3912

Total Liabilities.1003

Deferred Revenue - Beginning $59262 Deferred Revenue - Ending $0

Total Liabilities.1

Credit cards payable - Beginning $1031 Credit cards payable - Ending $2

Total Liabilities.2

Family Commitment - Beginning $10000 Family Commitment - Ending $0

Total Liabilities.3

rounding - Beginning $5 rounding - Ending $3

Total Liabilities.4

Accrued payroll - Beginning $0 Accrued payroll - Ending $317

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gal Leibovitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Adler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natalie Blecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Avi Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Inbar Srulevich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06743
IRS990EZ/OtherExpensesTotalAmt010255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH A CHILD EDUCATION EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt070476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATION EXPERIENCE TO CHILDREN AGES 3-12 THROUGH MUSIC, STORY TELLING AND ART FOCUSING ON JEWISH AND ISRAELI CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Bereisheet.com
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Non-personnel expenses $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual registration $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $2517 Furniture and Fixtures - Ending $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $30591 Accounts Receivable - Ending $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables-Officers, Directors, Etc. - Beginning $110 Receivables-Officers, Directors, Etc. - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $11244 Prepaid Expenses and Deferred Charges - Ending $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposit - Beginning $3500 Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $10397 Accounts Payable and Accrued Expenses - Ending $3912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $59262 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit cards payable - Beginning $1031 Credit cards payable - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Family Commitment - Beginning $10000 Family Commitment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rounding - Beginning $5 rounding - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accrued payroll - Beginning $0 Accrued payroll - Ending $317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronit Dvir Bacalu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bereisheet Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0452558920
ReturnHeader/Filer/PhoneNum06463882749
ReturnHeader/Filer/USAddress/AddressLine1Txt074 Madison Avenue
ReturnHeader/Filer/USAddress/CityNm0Demarest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822318281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINZON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 W 38TH ST RM 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126510990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TZAHI S LEVINZON CPA
ReturnHeader/ReturnTs02021-11-15T08:33:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronit Dvir
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bacalu
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings