Civic Intelligence

Eshel

990 • Fiscal year 2023 • EIN 46-0539206

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

Organization ProfileN/A
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

69th percentile

0.08x

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

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$101,090

Down $75,211 (-43%) from 2022

Net Assets

Down

$93,378

Down $75,272 (-45%) from 2022

Liabilities

Up

$7,712

Up $61 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$582,624

Up $67,738 (+13%) from 2022

Expenses

Up

$657,896

Up $156,481 (+31%) from 2022

Net Income

Down

-$75,272

Down $88,743 (-659%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2023

Assets$101,090
Liabilities$7,712
Net Assets$93,378
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

2023

Revenue$582,624
Expenses$657,896
Net Income-$75,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$582,624
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$175,603$100,392▼ $75,211
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$176,301$101,090▼ $75,211
Other Assets Total$698$698→ $0
Liabilities
Accounts Payable and Accrued Expenses$391$4,341▲ $3,950
Other Liabilities$7,260$3,371▼ $3,889
Total Liabilities$7,651$7,712▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,650$93,378▼ $75,272
Total Net Assets Fund Balance$168,650$93,378▼ $75,272
Total Liabilities and Net Assets / Fund Balance$176,301$101,090▼ $75,211
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Shlomo AshkinazyChairman
Adina PoupkoDirector
Elaine ChapnikDirector
Elliot FriedmanDirector
Kenneth WagnerDirector
Simon KaminetskyDirector
Steven GreenbergDirector
Susan D FuldDirector
Miryam KabakovExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$581,930
Program Service Revenue
$0
Investment Income
$694
Other Revenue
$0
All Other Contributions
$581,930
Change in Net Assets
$-75,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,509
Other Expenses$237,387
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$191,100--$191,100
Other Salaries and Wages$189,800--$189,800
Payroll Taxes-$32,634-$32,634
All Other Expenses$11,978$3,600-$15,578
Office Expenses$14,929--$14,929
Fees for Services Accounting-$11,800-$11,800
Travel$8,801--$8,801
Conferences and Meetings$7,614--$7,614
Insurance-$7,501-$7,501
Other Employee Benefits-$6,975-$6,975
Other Expenses$5,816--$5,816
Fees for Services Other-$4,274-$4,274
Advertising-$2,931-$2,931
Occupancy$1,295--$1,295
Total Functional Expenses$588,181$69,715$0$657,896
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$2,397
Pension Payables$974
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-12-14
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
Wella Yunitasari
Phone
9178306950
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IRS990/Desc0Grew Welcoming Rabbis list to over 250 rabbis Trained over 100 educators Received over 500 Warmline calls Hosted the first In-person National Retreat since 2020 and sold out
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01961929
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLES
IRS990ScheduleD/TotalLiabilityAmt03371
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101090
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IRS990/TravelGrp/TotalAmt08801
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIRYAM KABAKOV
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ReturnHeader/Filer/BusinessNameControlTxt0ESHE
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ReturnHeader/Filer/PhoneNum09175533029
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E 23RD STREET 1547
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,090
Liabilities
$7,712
Net assets
$93,378
Revenue
$582,624
Expenses
$657,896
Net income
-$75,272
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