Civic Intelligence

Mesivta Shaarei Chaim

990 • Fiscal year 2014 • EIN 45-5250883

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2014 filings • NTEE X • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

74%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

71%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,110

Up $27,198 (+74%) from 2013

Net Assets

Up

$15,983

Up $13,471 (+536%) from 2013

Liabilities

Up

$48,127

Up $13,727 (+40%) from 2013

Revenue

Up

$506,023

Up $210,666 (+71%) from 2013

Expenses

Up

$492,552

Up $188,896 (+62%) from 2013

Net Income

Up

$13,471

Up $21,770 (+262%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$64,110
Liabilities$48,127
Net Assets$15,983

Operations Trend

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

2014

Revenue$506,023
Expenses$492,552
Net Income$13,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$506,023
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$32,546$59,361▲ $26,815
Land, Buildings, and Equipment, Net$4,366$4,749▲ $383
Total Assets$36,912$64,110▲ $27,198
Liabilities
Other Liabilities$34,400$42,500▲ $8,100
Accounts Payable and Accrued Expenses-$5,627-
Total Liabilities$34,400$48,127▲ $13,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,512$15,983▲ $13,471
Total Net Assets Fund Balance$2,512$15,983▲ $13,471
Total Liabilities and Net Assets / Fund Balance$36,912$64,110▲ $27,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry MandelPresident
Howard PerlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,158
Program Service Revenue
$229,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,158
Change in Net Assets
$13,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,946
Other Expenses$139,606
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,370--$291,370
Fees for Services Other$85,961--$85,961
Occupancy$41,359--$41,359
Payroll Taxes$31,576--$31,576
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$6,466--$6,466
Advertising$1,750--$1,750
Insurance$1,440--$1,440
Travel$1,422--$1,422
Fees for Services Accounting$1,208--$1,208
Total Functional Expenses$492,552$0$0$492,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$30,000
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$42,500
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

Filer Name
Mesivta Shaarei Chaim
EIN
45-5250883
Address
716 BEACH 9TH STREET, FAR ROCKAWAY, NY 11691-5211

Signing Officer

Name
Larry Mandel
Title
President
Signed
2015-11-03

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Schreiber & Calvo Cpas Pc
Address
21 HARBOR PARK DR N, PORT WASHINGTON, NY 11050-4658
Preparer
Melvin S Schreiber CPA
Phone
5164848700
Supplemental Narrative

Additional Explanations

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

To achieve educational enhancement for the orthodox community.

Form 990, Part IX, Line 11G

Bank charges 1,948 0 0 camp expenses 11,828 0 0 fees 85 0 0 meals 40,811 0 0 depreciation 2,374 0 0 consulting 13,256 0 0 telephone 1,450 0 0 outside services 8,584 0 0 books 3,195 0 0 payroll service 2,430 0 0

Raw XML Appendix245 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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IRS990/GrantsToIndividualsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0455250883
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN S SCHREIBER CPA
ReturnHeader/ReturnTs02015-11-03T11:21:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits