Civic Intelligence

Nasi Project Inc.

990 • Fiscal year 2016 • EIN 45-4505310

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
84-48 118th StreetKew Gardens, NY 11415

(732) 901-6270

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,332

Down $41,513 (-76%) from 2015

Net Assets

Down

$13,332

Down $39,513 (-75%) from 2015

Liabilities

Down

$0

Down $2,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$303,120

Down $92,884 (-23%) from 2015

Expenses

Down

$342,633

Down $35,501 (-9.4%) from 2015

Net Income

Down

-$39,513

Down $57,383 (-321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $7,508Net Assets 2012: -$7,5082012Assets 2013: $35,299Liabilities 2013: $400Net Assets 2013: $34,8992013Assets 2014: $39,075Liabilities 2014: $4,100Net Assets 2014: $34,9752014Assets 2015: $54,845Liabilities 2015: $2,000Net Assets 2015: $52,8452015Assets 2016: $13,332Liabilities 2016: $0Net Assets 2016: $13,3322016Assets 2017: $33,971Liabilities 2017: $0Net Assets 2017: $33,9712017Assets 2018: $81,306Liabilities 2018: $12,956Net Assets 2018: $68,3502018Assets 2019: $130,528Liabilities 2019: $1,500Net Assets 2019: $129,0282019Assets 2020: $171,098Liabilities 2020: $0Net Assets 2020: $171,0982020Assets 2021: $131,438Liabilities 2021: $100Net Assets 2021: $131,3382021Assets 2022: $166,113Liabilities 2022: $2,925Net Assets 2022: $163,1882022Assets 2023: $463,880Liabilities 2023: $150,355Net Assets 2023: $313,5252023Assets 2024: $847,448Liabilities 2024: $492,150Net Assets 2024: $355,2982024

Highlighted filing

2016

Assets$13,332
Liabilities$0
Net Assets$13,332
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $129,3572012Revenue 2013: $317,186Expenses 2013: $274,779Net Income 2013: $42,4072013Revenue 2014: $331,390Expenses 2014: $331,314Net Income 2014: $762014Revenue 2015: $396,004Expenses 2015: $378,134Net Income 2015: $17,8702015Revenue 2016: $303,120Expenses 2016: $342,633Net Income 2016: -$39,5132016Revenue 2017: $346,078Expenses 2017: $325,439Net Income 2017: $20,6392017Revenue 2018: $247,259Expenses 2018: $212,880Net Income 2018: $34,3792018Revenue 2019: $246,995Expenses 2019: $186,317Net Income 2019: $60,6782019Revenue 2020: $228,171Expenses 2020: $186,101Net Income 2020: $42,0702020Revenue 2021: $232,492Expenses 2021: $272,252Net Income 2021: -$39,7602021Revenue 2022: $399,355Expenses 2022: $367,505Net Income 2022: $31,8502022Revenue 2023: $522,091Expenses 2023: $371,754Net Income 2023: $150,3372023Revenue 2024: $393,445Expenses 2024: $351,672Net Income 2024: $41,7732024

Highlighted filing

2016

Revenue$303,120
Expenses$342,633
Net Income-$39,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$303,120
Mission and Program Overview

Mission

To provide religious outreach in the jewish community. To educate the community about ways to keep jewish women of marriagable age religious and observant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,845$13,332▼ $39,513
Cash and Non-Interest-Bearing Accounts$47,945$12,182▼ $35,763
Other Notes and Loans Receivable, Net$6,900$1,150▼ $5,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,845$13,332▼ $41,513
Liabilities
Accounts Payable and Accrued Expenses$2,000$0▼ $2,000
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,845$13,332▼ $39,513
Total Liabilities and Net Assets / Fund Balance$54,845$13,332▼ $41,513
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Chaim TropperOfficer
Kalman EpsteinOfficer
Moshe PogrowOfficer
Yitzchok ReichmanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,120
Change in Net Assets
$-39,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,313
Grants and Similar Amounts Paid$32,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$109,249--$109,249
Grants to Domestic Orgs$32,320--$32,320
Occupancy-$3,860-$3,860
Office Expenses-$3,608-$3,608
Fees for Services Accounting-$2,000-$2,000
Information Technology-$1,299-$1,299
Travel-$1,055-$1,055
Other Expenses$188,991$75-$75
Total Functional Expenses$330,560$12,073$0$342,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oros Beis YaakovLakewood, NJ-To Educate Girls of the Importance of Marrying in the Faith$8,050
Imrei BinahLakewood, NJ-To Educate Girls of the Importance of Marrying in the Faith$5,050
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
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, Part VI, Section A, Line 8A

“There was no meeting in 2016.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 for completness and accuracy”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing doucuments,conflict of interest policy and financial statements available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Nasi Project Inc
EIN
45-4505310
Phone
7329016270
Address
84-48 118TH STREET, KEW GARDENS, NY 11415

Signing Officer

Name
Moshe Pogrow
Title
Officer
Phone
7329016270
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Pogrow
Formed
2012
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Yussie Steier
Phone
2124253300
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOUCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,332
Liabilities
$0
Net assets
$13,332
Revenue
$303,120
Expenses
$342,633
Net income
-$39,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$4.92$3.55$3.93$3.52$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.50$3.14$5.22$3.72$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$3.99$3.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.32$2.72$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.28$1.86$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$2.47$1.86$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$2.47$2.13$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.46$3.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.03$3.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$3.96$3.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$3.31$3.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.17$2.75$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$1.29