Civic Intelligence

Eshel

990 • Fiscal year 2021 • EIN 46-0539206

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

115 E 23rd Street 1547New York, NY 10010

(917) 553-3029

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

23%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$95,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

441%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

22%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$210,148

Up $171,337 (+441%) from 2020

Net Assets

Up

$155,179

Up $117,161 (+308%) from 2020

Liabilities

Up

$54,969

Up $54,176 (+6832%) from 2020

Revenue

Up

$505,807

Up $91,254 (+22%) from 2020

Expenses

Down

$388,646

Down $30,610 (-7.3%) from 2020

Net Income

Up

$117,161

Up $121,864 (+2591%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$210,148
Liabilities$54,969
Net Assets$155,179

Operations Trend

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

2021

Revenue$505,807
Expenses$388,646
Net Income$117,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$505,807
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$38,061$109,314▲ $71,253
Accounts Receivable-$100,000-
Savings and Temporary Cash Investments-$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$38,811$210,148▲ $171,337
Other Assets Total$750$834▲ $84
Liabilities
Other Liabilities$493$54,969▲ $54,476
Accounts Payable and Accrued Expenses$300--
Total Liabilities$793$54,969▲ $54,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,018$155,179▲ $117,161
Total Net Assets Fund Balance$38,018$155,179▲ $117,161
Total Liabilities and Net Assets / Fund Balance$38,811$210,148▲ $171,337
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$497,762
Program Service Revenue
$7,787
Investment Income
$258
Other Revenue
$0
All Other Contributions
$497,762
Change in Net Assets
$117,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,305
Other Expenses$112,341
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$77,500--$77,500
Payroll Taxes-$21,121-$21,121
Office Expenses$12,454--$12,454
Fees for Services Accounting-$10,625-$10,625
Advertising-$6,050-$6,050
Fees for Services Other-$4,056-$4,056
All Other Expenses$1,997$864-$2,861
Other Employee Benefits-$2,684-$2,684
Insurance-$1,497-$1,497
Other Expenses$1,653$1,250-$1,250
Travel-$77-$77
Interest-$31-$31
Total Functional Expenses$340,391$48,255$0$388,646
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
Sba Loan$54,322
Amex$647
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 1547, NEW YORK, NY 10010

Signing Officer

Name
Miryam Kabakov
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miryam Kabakov
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Boris Musheyev
Address
91-08 63RD DRIVE 2ND FLOOR, Rego Park, NY 11374
Preparer
Boris Musheyev CPA
Phone
9178306950
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919838
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt054969
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/TotalReportableCompFromOrgAmt0175000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505807
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 E 23RD STREET 1547
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRYAM KABAKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESHEL
ReturnHeader/Filer/BusinessNameControlTxt0ESHE
ReturnHeader/Filer/EIN0460539206
ReturnHeader/Filer/PhoneNum09175533029

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