Civic Intelligence

Kapayim Inc.

990 • Fiscal year 2017 • EIN 45-5065227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 190982Brooklyn, NY 11219

(347) 450-1358

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.15x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1866%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$218,197

Up $207,096 (+1866%) from 2016

Net Assets

Up

$103,691

Up $122,763 (+644%) from 2016

Liabilities

Up

$114,506

Up $84,333 (+279%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$748,496

Up $101,963 (+16%) from 2016

Expenses

Up

$681,990

Up $36,750 (+5.7%) from 2016

Net Income

Up

$66,506

Up $65,213 (+5044%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $14,690Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $1,8612013Assets 2014: $6,607Liabilities 2014: $0Net Assets 2014: $6,6072014Assets 2015: $1,635Liabilities 2015: $22,000Net Assets 2015: -$20,3652015Assets 2016: $11,101Liabilities 2016: $30,173Net Assets 2016: -$19,0722016Assets 2017: $218,197Liabilities 2017: $114,506Net Assets 2017: $103,6912017Assets 2018: $418,044Liabilities 2018: $206,006Net Assets 2018: $212,0382018Assets 2019: $415,363Liabilities 2019: $31,104Net Assets 2019: $384,2592019Assets 2020: $398,770Liabilities 2020: $369,069Net Assets 2020: $29,7012020Assets 2021: $436,179Liabilities 2021: $582,725Net Assets 2021: -$146,5462021Assets 2022: $1,108,601Liabilities 2022: $603,584Net Assets 2022: $505,0172022Assets 2023: $803,674Liabilities 2023: $822,592Net Assets 2023: -$18,9182023Assets 2024: $803,414Liabilities 2024: $697,662Net Assets 2024: $105,7522024

Highlighted filing

2017

Assets$218,197
Liabilities$114,506
Net Assets$103,691
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $39,503Expenses 2012: $24,813Net Income 2012: $14,6902012Revenue 2013: $83,275Expenses 2013: $99,826Net Income 2013: -$16,5512013Revenue 2014: $277,155Expenses 2014: $268,687Net Income 2014: $8,4682014Revenue 2015: $425,918Expenses 2015: $452,890Net Income 2015: -$26,9722015Revenue 2016: $646,533Expenses 2016: $645,240Net Income 2016: $1,2932016Revenue 2017: $748,496Expenses 2017: $681,990Net Income 2017: $66,5062017Revenue 2018: $1,234,502Expenses 2018: $1,126,155Net Income 2018: $108,3472018Revenue 2019: $1,253,441Expenses 2019: $1,081,220Net Income 2019: $172,2212019Revenue 2020: $1,048,557Expenses 2020: $1,403,115Net Income 2020: -$354,5582020Revenue 2021: $1,803,113Expenses 2021: $1,979,457Net Income 2021: -$176,3442021Revenue 2022: $3,447,677Expenses 2022: $3,024,953Net Income 2022: $422,7242022Revenue 2023: $2,393,160Expenses 2023: $2,917,352Net Income 2023: -$524,1922023Revenue 2024: $2,795,734Expenses 2024: $2,671,422Net Income 2024: $124,3122024

Highlighted filing

2017

Revenue$748,496
Expenses$681,990
Net Income$66,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$748,496
Mission and Program Overview

Mission

To assist families who are experiencing a medical crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$125,291-
Rtn Earn Endowment Incm Other Fnds$-19,072$103,691▲ $122,763
Cash and Non-Interest-Bearing Accounts$11,101$92,906▲ $81,805
Total Assets$11,101$218,197▲ $207,096
Liabilities
Other Liabilities$26,500$114,506▲ $88,006
Accounts Payable and Accrued Expenses$3,673--
Total Liabilities$30,173$114,506▲ $84,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,072$103,691▲ $122,763
Total Liabilities and Net Assets / Fund Balance$11,101$218,197▲ $207,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,291$5,070$130,361
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Moshe KarpenTrustee
Naftali ZiegTrustee
Victor SpitzerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$748,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$748,496
Change in Net Assets
$66,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,678
Total Fundraising Expense$170,497
Salaries, Compensation, and Employee Benefits$25,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,482$8,675-$108,157
Other Expenses$72,606-$160,372$72,606
Occupancy$57,878$14,469-$72,347
Other Salaries and Wages-$15,187$10,125$25,312
Office Expenses-$20,030-$20,030
Depreciation Depletion$5,070--$5,070
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,751-$1,751
Total Functional Expenses$448,381$63,112$170,497$681,990
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
Loan Payable$114,506
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by an officer of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy, through the procedures outlined in its written policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Kapayim Inc
EIN
45-5065227
Phone
3474501358
Address
PO BOX 190982, BROOKLYN, NY 11219

Signing Officer

Name
Victor Spitzer
Title
Trustee
Phone
7184128560
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Spitzer
Formed
2012
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
40

Preparer

Firm
A Kahan CPA Pc
Address
266 BROADWAY STE 502, BROOKLYN, NY 11211-6499
Preparer
Abraham Kahan
Phone
7188879112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization leases a facility to provide a supervised after-school haven for children called the kapayim cabin, and a sterile classroom for immunocompromised preschool children. With closets brimming with colorful toys and activities, and quiet areas for homework completion. It's a place where cancer patient children can meet with other patients, professional counclers for support.”

Form 990, Part IX, Line 24E

“Transportation 31,546 0 0 children program 31,342 0 0 toys 25,982 0 0 training 7,116 0 0 bank fees 0 6,344 0 telephone expense 3,496 2,331 0 total 99,482 8,675 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES A FACILITY TO PROVIDE A SUPERVISED AFTER-SCHOOL HAVEN FOR CHILDREN CALLED THE KAPAYIM CABIN, AND A STERILE CLASSROOM FOR IMMUNOCOMPROMISED PRESCHOOL CHILDREN. WITH CLOSETS BRIMMING WITH COLORFUL TOYS AND ACTIVITIES, AND QUIET AREAS FOR HOMEWORK COMPLETION. IT'S A PLACE WHERE CANCER PATIENT CHILDREN CAN MEET WITH OTHER PATIENTS, PROFESSIONAL COUNCLERS FOR SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 31,546 0 0 CHILDREN PROGRAM 31,342 0 0 TOYS 25,982 0 0 TRAINING 7,116 0 0 BANK FEES 0 6,344 0 TELEPHONE EXPENSE 3,496 2,331 0 TOTAL 99,482 8,675 0
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IRS990/USAddress/ZIPCd011211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07184128560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPAYIM INC
ReturnHeader/Filer/BusinessNameControlTxt0KAPA
ReturnHeader/Filer/EIN0455065227
ReturnHeader/Filer/PhoneNum03474501358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190982
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE7FA8EFC04B35B09A4861475B0FA190C397B821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006C056C31AA744487F57B167105165CC9998A950
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.245.237.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A KAHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 BROADWAY STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112116499
ReturnHeader/PreparerPersonGrp/PhoneNum07188879112
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM KAHAN
ReturnHeader/ReturnTs02018-11-15T18:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,197
Liabilities
$114,506
Net assets
$103,691
Revenue
$748,496
Expenses
$681,990
Net income
$66,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.70$0.11$2.80$2.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.82$0.02$2.39$2.92$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$3.45$3.02$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.15$1.80$1.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$1.05$1.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$1.25$1.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.23$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.10$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.43$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.02$0.01