Civic Intelligence

Eshel

990 • Fiscal year 2020 • EIN 46-0539206

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 11, 2021

Organization ProfileN/A
115 E 23rd StreetNew York, NY 10010

(917) 553-3029

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$38,811

No earlier filing loaded for comparison.

Net Assets

$38,018

No earlier filing loaded for comparison.

Liabilities

$793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

$414,553

No earlier filing loaded for comparison.

Expenses

$419,256

No earlier filing loaded for comparison.

Net Income

-$4,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $38,811Liabilities 2020: $793Net Assets 2020: $38,0182020Assets 2021: $210,148Liabilities 2021: $54,969Net Assets 2021: $155,1792021Assets 2022: $176,301Liabilities 2022: $7,651Net Assets 2022: $168,6502022Assets 2023: $101,090Liabilities 2023: $7,712Net Assets 2023: $93,3782023Assets 2024: $171,150Liabilities 2024: $2,367Net Assets 2024: $168,7832024Assets 2025: $185,715Liabilities 2025: $5,722Net Assets 2025: $179,9932025

Highlighted filing

2020

Assets$38,811
Liabilities$793
Net Assets$38,018
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $414,553Expenses 2020: $419,256Net Income 2020: -$4,7032020Revenue 2021: $505,807Expenses 2021: $388,646Net Income 2021: $117,1612021Revenue 2022: $514,886Expenses 2022: $501,415Net Income 2022: $13,4712022Revenue 2023: $582,624Expenses 2023: $657,896Net Income 2023: -$75,2722023Revenue 2024: $824,578Expenses 2024: $759,032Net Income 2024: $65,5462024Revenue 2025: $948,744Expenses 2025: $937,534Net Income 2025: $11,2102025

Highlighted filing

2020

Revenue$414,553
Expenses$419,256
Net Income-$4,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 11, 2021
Return Version
2019v5.0
Gross Receipts
$414,553
Mission and Program Overview

Mission

Eshels mission is to create a future for Orthodox lesbian, gay, bisexual, and transgender individuals, and their families. Through its innovative and culturally sensitive programming, Eshel supports LGBTQ Jews, opening hearts, minds and doors in traditional Jewish communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,103$38,061▼ $11,042
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,847$38,811▼ $11,036
Other Assets Total$744$750▲ $6
Liabilities
Other Liabilities$6,571$493▼ $6,078
Accounts Payable and Accrued Expenses$555$300▼ $255
Total Liabilities$7,126$793▼ $6,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,721$38,018▼ $4,703
Total Net Assets Fund Balance$42,721$38,018▼ $4,703
Total Liabilities and Net Assets / Fund Balance$49,847$38,811▼ $11,036
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miryam KabakovExecutive DirectorFT$95,000$95,000
Steven GreenbergDirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Shlomo AshkinazyChairman
Adina PoupkoDirector
Elaine ChapnikDirector
Elliot FriedmanDirector
Kenneth WagnerDirector
Susan D FuldDirector
Dana FriedmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,682
Program Service Revenue
$62,606
Investment Income
$265
Other Revenue
$0
All Other Contributions
$351,682
Change in Net Assets
$-4,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,081
Other Expenses$148,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,000--$175,000
Other Salaries and Wages$72,996--$72,996
Occupancy$56,201$246-$56,447
Payroll Taxes-$20,200-$20,200
Advertising-$18,082-$18,082
Fees for Services Accounting-$9,000-$9,000
Travel$4,654--$4,654
Office Expenses$4,463--$4,463
Other Employee Benefits-$2,885-$2,885
Insurance-$1,887-$1,887
Conferences and Meetings-$1,749-$1,749
All Other Expenses$891$563-$1,454
Fees for Services Other-$1,064-$1,064
Interest-$638-$638
Other Expenses$587--$587
Total Functional Expenses$362,942$56,314$0$419,256
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director was calculated based on the earnings of other executive directors in the same positons in organizations of similar size to eshel inc.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees was calculated based on the earnings of other key employees in the same positons in organizations of similar size to eshel inc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eshel
EIN
46-0539206
Phone
9175533029
Address
115 E 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Miryam Kabakov
Title
Executive Director
Signed
2021-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miryam Kabakov
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Boris Musheyev
Address
91-08 63RD DRIVE 2ND FLOOR, Rego Park, NY 11374
Preparer
Roni Hiayev CPA
Phone
9178306950
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IRS990/Desc0Hit a milestone with 185 rabbis on our welcoming shuls list. Opened up three new chapters. Tripled the number of our events since the pandemic. Started a new dialogue program.
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IRS990ScheduleD/TotalLiabilityAmt0493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR WAS CALCULATED BASED ON THE EARNINGS OF OTHER EXECUTIVE DIRECTORS IN THE SAME POSITONS IN ORGANIZATIONS OF SIMILAR SIZE TO ESHEL INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES WAS CALCULATED BASED ON THE EARNINGS OF OTHER KEY EMPLOYEES IN THE SAME POSITONS IN ORGANIZATIONS OF SIMILAR SIZE TO ESHEL INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRYAM KABAKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESHEL
ReturnHeader/Filer/BusinessNameControlTxt0ESHE
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ReturnHeader/Filer/PhoneNum09175533029
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474125139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boris Musheyev
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091-08 63RD DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rego Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011374
ReturnHeader/PreparerPersonGrp/PhoneNum09178306950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roni Hiayev CPA
ReturnHeader/ReturnTs02021-04-11T08:26:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,811
Liabilities
$793
Net assets
$38,018
Revenue
$414,553
Expenses
$419,256
Net income
-$4,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$9.49$9.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$8.25$7.59$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$5.83$6.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.69$5.15$5.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.55$1.55$5.06$3.89$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$4.15$4.19$0.05