Civic Intelligence

Mesivta Shaarei Chaim

990 • Fiscal year 2013 • EIN 45-5250883

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profile
716 Beach 9th StreetFar Rockaway, NY 11691-5211

(646) 733-9894

Siviq Scores

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

Liabilities / Assets

85th percentile

0.93x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

241%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

108%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

$36,912

No earlier filing loaded for comparison.

Net Assets

$2,512

No earlier filing loaded for comparison.

Liabilities

$34,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

$295,357

No earlier filing loaded for comparison.

Expenses

$303,656

No earlier filing loaded for comparison.

Net Income

-$8,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2013: $36,912Liabilities 2013: $34,400Net Assets 2013: $2,5122013Assets 2014: $64,110Liabilities 2014: $48,127Net Assets 2014: $15,9832014Assets 2015: $127,989Liabilities 2015: $48,766Net Assets 2015: $79,2232015

Highlighted filing

2013

Assets$36,912
Liabilities$34,400
Net Assets$2,512
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $295,357Expenses 2013: $303,656Net Income 2013: -$8,2992013Revenue 2014: $506,023Expenses 2014: $492,552Net Income 2014: $13,4712014Revenue 2015: $522,698Expenses 2015: $459,458Net Income 2015: $63,2402015

Highlighted filing

2013

Revenue$295,357
Expenses$303,656
Net Income-$8,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$295,357
Mission and Program Overview

Mission

Organization's mission is to promote the principles of the orthodox jewish faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,493$32,546▲ $24,053
Land, Buildings, and Equipment, Net$2,318$4,366▲ $2,048
Total Assets$10,811$36,912▲ $26,101
Liabilities
Other Liabilities-$34,400-
Total Liabilities$0$34,400▲ $34,400
Net Assets / Fund Balance
Unrestricted Net Assets$10,811$2,512▼ $8,299
Total Net Assets Fund Balance$10,811$2,512▼ $8,299
Total Liabilities and Net Assets / Fund Balance$10,811$36,912▲ $26,101
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Larry MandelPresident
Howard PerlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,634
Program Service Revenue
$112,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,634
Change in Net Assets
$-8,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,495
Other Expenses$94,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,495--$209,495
Fees for Services Other$51,112--$51,112
Occupancy$41,160--$41,160
Insurance$1,190--$1,190
Office Expenses$549--$549
Advertising$150--$150
Total Functional Expenses$303,656$0$0$303,656
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$34,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-5250883

Signing Officer

Name
Larry Mandel
Title
President
Signed
2014-10-31

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Preparer
Melvin S Schreiber CPA
Phone
5164848700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 690 0 0 camp expenses 2,455 0 0 fees 0 0 0 meals 30,543 0 0 depreciation 872 0 0 consulting 6,000 0 0 telephone 1,873 0 0 outside services 8,045 0 0 miscellaneous 434 0 0 books 200 0 0”

Raw XML Appendix225 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0182634
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY MANDEL
IRS990/BooksInCareOfDetail/PhoneNum06467339894
IRS990/BooksInCareOfDetail/USAddress/AddressLine10115 WEST 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine208TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0182634
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt094161
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-8299
IRS990/CYSalariesCompEmpBnftPaidAmt0209495
IRS990/CYTotalExpensesAmt0303656
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt012
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IRS990/ExpenseAmt0303656
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01190
IRS990/InsuranceGrp/TotalAmt01190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipAccumDeprecAmt01452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04366
IRS990/LandBldgEquipCostOrOtherBssAmt05818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION IS TO PROMOTE THE PRINCIPLES OF THE ORTHODOX JEWISH FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010811
IRS990/NetAssetsOrFundBalancesEOYAmt02512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041160
IRS990/OccupancyGrp/TotalAmt041160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0549
IRS990/OfficeExpensesGrp/TotalAmt0549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt034400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209495
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039361
IRS990/PYProgramServiceRevenueAmt049515
IRS990/PYRevenuesLessExpensesAmt02932
IRS990/PYSalariesCompEmpBnftPaidAmt099916
IRS990/PYTotalExpensesAmt0139277
IRS990/PYTotalRevenueAmt0142209
IRS990/ReconcilationRevenueExpnssAmt0-8299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt034400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 690 0 0 CAMP EXPENSES 2,455 0 0 FEES 0 0 0 MEALS 30,543 0 0 DEPRECIATION 872 0 0 CONSULTING 6,000 0 0 TELEPHONE 1,873 0 0 OUTSIDE SERVICES 8,045 0 0 MISCELLANEOUS 434 0 0 BOOKS 200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010811
IRS990/TotalAssetsEOYAmt036912
IRS990/TotalAssetsGrp/BOYAmt010811
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182634
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0303656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034400
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295357
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02512
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MESIVTA SHAAREI CHAIM
ReturnHeader/Filer/BusinessNameControlTxt0MESI
ReturnHeader/Filer/EIN0455250883
ReturnHeader/Filer/USAddress/AddressLine10716 BEACH 9TH STREET
ReturnHeader/Filer/USAddress/City0FAR ROCKAWAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0116915211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453958606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHREIBER & CALVO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 HARBOR PARK DR N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0110504658
ReturnHeader/PreparerPersonGrp/PhoneNum05164848700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN S SCHREIBER CPA
ReturnHeader/ReturnTs02014-11-07T10:03:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,912
Liabilities
$34,400
Net assets
$2,512
Revenue
$295,357
Expenses
$303,656
Net income
-$8,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.49$0.79$5.23$4.59$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.16$5.06$4.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$2.95$3.04$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits