Civic Intelligence

Neros Lhair

990EZ • Fiscal year 2017 • EIN 46-2582801

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

1473 Carroll StreetBrooklyn, NY 11213

(718) 755-2673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$2,567

Down $2,366 (-48%) from 2015

Net Assets

$2,567

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$33,000

Down $175 (-0.5%) from 2015

Expenses

Down

$30,564

Down $5,620 (-16%) from 2015

Net Income

Up

$2,436

Up $5,445 (+181%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $7,856Liabilities 2013: $02013Assets 2014: $7,942Liabilities 2014: $02014Assets 2015: $4,933Liabilities 2015: $02015Assets 2017: $2,567Liabilities 2017: $0Net Assets 2017: $2,5672017Assets 2018: $3,769Liabilities 2018: $0Net Assets 2018: $3,7692018Assets 2019: $4,935Liabilities 2019: $0Net Assets 2019: $4,9352019Assets 2020: $22,066Liabilities 2020: $0Net Assets 2020: $22,0662020Assets 2021: $24,762Liabilities 2021: $0Net Assets 2021: $24,7622021Assets 2022: $67,014Liabilities 2022: $0Net Assets 2022: $67,0142022Assets 2023: $61,835Liabilities 2023: $0Net Assets 2023: $61,8352023Assets 2024: $54,320Net Assets 2024: $54,3202024

Highlighted filing

2017

Assets$2,567
Liabilities$0
Net Assets$2,567

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $72,363Expenses 2013: $64,506Net Income 2013: $7,8572013Revenue 2014: $50,262Expenses 2014: $50,177Net Income 2014: $852014Revenue 2015: $33,175Expenses 2015: $36,184Net Income 2015: -$3,0092015Revenue 2017: $33,000Expenses 2017: $30,564Net Income 2017: $2,4362017Revenue 2018: $20,171Expenses 2018: $18,969Net Income 2018: $1,2022018Revenue 2019: $35,631Expenses 2019: $34,465Net Income 2019: $1,1662019Revenue 2020: $92,201Expenses 2020: $74,967Net Income 2020: $17,2342020Revenue 2021: $98,235Expenses 2021: $95,539Net Income 2021: $2,6962021Revenue 2022: $73,739Expenses 2022: $31,250Net Income 2022: $42,4892022Revenue 2023: $24,209Expenses 2023: $29,388Net Income 2023: -$5,1792023Revenue 2024: $21,636Expenses 2024: $29,151Net Income 2024: -$7,5152024

Highlighted filing

2017

Revenue$33,000
Expenses$30,564
Net Income$2,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$33,000
Mission and Program Overview

Mission

NEROS offers a seven week summer program, Yeshiva camp, in the mountains. Also offer personal mentoring throughout the year along with group activities such as trips, parties, religious outreach training and home support.

Program Services

DescriptionGrantsExpenses
NEROS OFFERS A SEVEN WEEK SUMMER PROGRAM, YESHIVA CAMP, IN THE MOUNTAINS.--
Also offer personal mentoring throughout the year along with group activities such as trips, parties, religious outreach training and home support.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOVID KAHANOVPresidentPT$0--
ELIYAHU KAHANOVTreasurer-$0--
SCHNEUR HERTZLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
NEROS L'HA'IR INC
EIN
46-2582801
Phone
7187552673
Address
1473 CARROLL STREET, Brooklyn, NY 11213

Signing Officer

Name
Dovid Kahanov
Title
President
Phone
7187552673
Signed
2018-06-05

Preparer

Firm
James Castaldo CPA
Address
6 FOREST AVE, LAKE GROVE, NY 11755-1503
Preparer
James Castaldo
Phone
6313021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business Registration Fees 850.

Form 990EZ, Part I, Line 16

Bank Service Charges 39.

Form 990EZ, Part I, Line 16

Meals 1433.

Form 990EZ, Part I, Line 16

Supplies 56.

Form 990EZ, Part I, Line 16

Insurance 2454.

Form 990EZ, Part I, Line 16

Travel 10782.

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES CASTALDO CPA & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06313021945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 FOREST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02567
IRS990EZ/OccupancyRentUtltsAndMaintAmt06540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOVID KAHANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIYAHU KAHANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHNEUR HERTZL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEROS offers a seven week summer program, Yeshiva camp, in the mountains. Also offer personal mentoring throughout the year along with group activities such as trips, parties, religious outreach training and home support.
IRS990EZ/PrintingPublicationsPostageAmt07877
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEROS OFFERS A SEVEN WEEK SUMMER PROGRAM, YESHIVA CAMP, IN THE MOUNTAINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Also offer personal mentoring throughout the year along with group activities such as trips, parties, religious outreach training and home support.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030564
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/Total509Grp/TotalAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 1433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 10782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOVID KAHANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187552673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEROS L'HA'IR INC
ReturnHeader/Filer/BusinessNameControlTxt0NERO
ReturnHeader/Filer/EIN0462582801
ReturnHeader/Filer/PhoneNum07187552673
ReturnHeader/Filer/USAddress/AddressLine1Txt01473 CARROLL STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBBA642FB7668440C5D5C85E3CFFB427F212CE5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0BA8CB6A78BE9B89AA8C09E4B16A8D7E2158DAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.211.174
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES CASTALDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117551503
ReturnHeader/PreparerPersonGrp/PhoneNum06313021945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CASTALDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-18T09:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings