Civic Intelligence

Mesivta Shaarei Chaim

990 • Fiscal year 2015 • EIN 45-5250883

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

80th percentile

0.38x

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

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

100%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$127,989

Up $63,879 (+100%) from 2014

Net Assets

Up

$79,223

Up $63,240 (+396%) from 2014

Liabilities

Up

$48,766

Up $639 (+1.3%) from 2014

Revenue

Up

$522,698

Up $16,675 (+3.3%) from 2014

Expenses

Down

$459,458

Down $33,094 (-6.7%) from 2014

Net Income

Up

$63,240

Up $49,769 (+369%) from 2014

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

2015

Assets$127,989
Liabilities$48,766
Net Assets$79,223

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

2015

Revenue$522,698
Expenses$459,458
Net Income$63,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$522,698
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$59,361$125,614▲ $66,253
Land, Buildings, and Equipment, Net$4,749$2,375▼ $2,374
Total Assets$64,110$127,989▲ $63,879
Liabilities
Other Liabilities$42,500$48,766▲ $6,266
Accounts Payable and Accrued Expenses$5,627--
Total Liabilities$48,127$48,766▲ $639
Net Assets / Fund Balance
Unrestricted Net Assets$15,983$79,223▲ $63,240
Total Net Assets Fund Balance$15,983$79,223▲ $63,240
Total Liabilities and Net Assets / Fund Balance$64,110$127,989▲ $63,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry MandelPresident
Howard PerlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,856
Program Service Revenue
$294,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,983
Other Expenses$188,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,983--$270,983
Fees for Services Other$111,625--$111,625
Occupancy$42,171--$42,171
Office Expenses$26,349--$26,349
Advertising$4,126--$4,126
Conferences and Meetings$1,999--$1,999
Insurance$1,190--$1,190
Travel$1,015--$1,015
Total Functional Expenses$459,458$0$0$459,458
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$48,766
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
2016-11-07

Organization Details

Principal Officer
Howard Perl
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 4,048 0 0 camp expenses 4,935 0 0 fees 8,000 0 0 meals 51,007 0 0 depreciation 2,374 0 0 consulting 21,435 0 0 telephone 1,659 0 0 delivery 809 0 0 suppplies 14,773 0 0 repairs & maintenance 2,585 0 0

Raw XML Appendix247 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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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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