Civic Intelligence

Kapayim Inc.

990 • Fiscal year 2018 • EIN 45-5065227

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
141 Hewes StBrooklyn, NY 11211

(347) 450-1358

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$418,044

Up $199,847 (+92%) from 2017

Net Assets

Up

$212,038

Up $108,347 (+104%) from 2017

Liabilities

Up

$206,006

Up $91,500 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$1,234,502

Up $486,006 (+65%) from 2017

Expenses

Up

$1,126,155

Up $444,165 (+65%) from 2017

Net Income

Up

$108,347

Up $41,841 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$418,044
Liabilities$206,006
Net Assets$212,038
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,234,502
Expenses$1,126,155
Net Income$108,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,234,502
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$301,623▲ $176,332
Rtn Earn Endowment Incm Other Fnds$103,691$212,038▲ $108,347
Cash and Non-Interest-Bearing Accounts$92,906$116,421▲ $23,515
Total Assets$218,197$418,044▲ $199,847
Liabilities
Other Liabilities$114,506$206,006▲ $91,500
Total Liabilities$114,506$206,006▲ $91,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,691$212,038▲ $108,347
Total Liabilities and Net Assets / Fund Balance$218,197$418,044▲ $199,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,022$13,216$198,238
Leasehold Improvements$116,601$13,760$130,361
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Alexander GreenhutTrustee
Feivish TeitelbaumTrustee
Naftali ZiegTrustee
Nuchem KlagsbraunTrustee
Victor SpitzerTrustee
Yitzchuk SchweidTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,234,502
Change in Net Assets
$108,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,298
Total Fundraising Expense$147,249
Salaries, Compensation, and Employee Benefits$24,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$369,502$33,065$38,320$440,887
Advertising$66,263$5,008$16,000$87,271
Other Expenses$95,248$679$80,289$80,968
Occupancy$71,918-$4,630$76,548
Depreciation Depletion$21,906--$21,906
Other Salaries and Wages-$17,604$2,627$20,231
Payroll Taxes-$4,626-$4,626
Insurance$850$3,009-$3,859
Fees for Services Legal-$3,812-$3,812
Total Functional Expenses$911,103$67,803$147,249$1,126,155
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$206,006
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
141 HEWES ST, BROOKLYN, NY 11211

Signing Officer

Name
Victor Spitzer
Title
Trustee
Phone
7184128560
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

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

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

“Toys 63,900 0 0 contracted services 46,885 0 0 transportation 43,838 0 0 support and counsling 42,570 0 0 expensed equipment 42,524 0 0 printing and copying 24,177 400 15,721 program awareness 26,000 0 0 merchant account fees 0 23,445 0 patient travel & getaways 20,343 0 0 supplies 13,063 0 4,266 telephone expense 6,128 4,763 1,723 children program 12,483 0 0 repairs 10,943 0 0 postage and delivery 2,061 50 6,997 training 7,724 0 0 computer and internet 4,900 0 1,289 auto and truck 0 0 5,180 bank fees 0 4,407 0 fundraising 0 0 3,144 utilities 1,963 0 0 total 369,502 33,065 38,320”

Raw XML Appendix331 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THROUGH THE PROCEDURES OUTLINED IN ITS WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOYS 63,900 0 0 CONTRACTED SERVICES 46,885 0 0 TRANSPORTATION 43,838 0 0 SUPPORT AND COUNSLING 42,570 0 0 EXPENSED EQUIPMENT 42,524 0 0 PRINTING AND COPYING 24,177 400 15,721 PROGRAM AWARENESS 26,000 0 0 MERCHANT ACCOUNT FEES 0 23,445 0 PATIENT TRAVEL & GETAWAYS 20,343 0 0 SUPPLIES 13,063 0 4,266 TELEPHONE EXPENSE 6,128 4,763 1,723 CHILDREN PROGRAM 12,483 0 0 REPAIRS 10,943 0 0 POSTAGE AND DELIVERY 2,061 50 6,997 TRAINING 7,724 0 0 COMPUTER AND INTERNET 4,900 0 1,289 AUTO AND TRUCK 0 0 5,180 BANK FEES 0 4,407 0 FUNDRAISING 0 0 3,144 UTILITIES 1,963 0 0 TOTAL 369,502 33,065 38,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218197
IRS990/TotalAssetsEOYAmt0418044
IRS990/TotalAssetsGrp/BOYAmt0218197
IRS990/TotalAssetsGrp/EOYAmt0418044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01234502
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114506
IRS990/TotalLiabilitiesEOYAmt0206006
IRS990/TotalLiabilitiesGrp/BOYAmt0114506
IRS990/TotalLiabilitiesGrp/EOYAmt0206006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212038
IRS990/TotalOtherProgSrvcExpenseAmt089019
IRS990/TotalProgramServiceExpensesAmt0911103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 HEWES STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07184128560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPAYIM INC
ReturnHeader/Filer/BusinessNameControlTxt0KAPA
ReturnHeader/Filer/EIN0455065227
ReturnHeader/Filer/PhoneNum03474501358
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 HEWES ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006C056C31AA744487F57B167105165CC9998A950
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E9F3F705001BAF7E8AD788ECD4A0522CD7C0258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.245.227.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:33
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM KAHAN
ReturnHeader/ReturnTs02019-11-15T12:03:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,044
Liabilities
$206,006
Net assets
$212,038
Revenue
$1,234,502
Expenses
$1,126,155
Net income
$108,347
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