Civic Intelligence

Seminary Bnos Chaim a Nj Nonprofit Corporation

990 • Fiscal year 2016 • EIN 46-3015560

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
269 Miller RoadLakewood, NJ 08701

(732) 730-7589

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$30,050

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$164,011

Up $24,390 (+17%) from 2015

Net Assets

Up

$147,481

Up $61,280 (+71%) from 2015

Liabilities

Down

$16,530

Down $36,890 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$833,243

Up $146,584 (+21%) from 2015

Expenses

Up

$771,963

Up $137,955 (+22%) from 2015

Net Income

Up

$61,280

Up $8,629 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $104,389Liabilities 2014: $70,839Net Assets 2014: $33,5502014Assets 2015: $139,621Liabilities 2015: $53,420Net Assets 2015: $86,2012015Assets 2016: $164,011Liabilities 2016: $16,530Net Assets 2016: $147,4812016Assets 2017: $200,340Liabilities 2017: $34,538Net Assets 2017: $165,8022017Assets 2018: $391,104Liabilities 2018: $210,572Net Assets 2018: $180,5322018Assets 2019: $673,989Liabilities 2019: $176,245Net Assets 2019: $497,7442019Assets 2020: $1,143,244Liabilities 2020: $285,624Net Assets 2020: $857,6202020Assets 2021: $2,200,679Liabilities 2021: $290,586Net Assets 2021: $1,910,0932021Assets 2022: $2,381,150Liabilities 2022: $256,258Net Assets 2022: $2,124,8922022Assets 2023: $2,449,290Liabilities 2023: $324,245Net Assets 2023: $2,125,0452023Assets 2024: $1,939,736Liabilities 2024: $176,668Net Assets 2024: $1,763,0682024

Highlighted filing

2016

Assets$164,011
Liabilities$16,530
Net Assets$147,481
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $536,530Expenses 2014: $502,925Net Income 2014: $33,6052014Revenue 2015: $686,659Expenses 2015: $634,008Net Income 2015: $52,6512015Revenue 2016: $833,243Expenses 2016: $771,963Net Income 2016: $61,2802016Revenue 2017: $881,906Expenses 2017: $863,585Net Income 2017: $18,3212017Revenue 2018: $1,045,417Expenses 2018: $1,010,687Net Income 2018: $34,7302018Revenue 2019: $1,672,023Expenses 2019: $1,354,811Net Income 2019: $317,2122019Revenue 2020: $1,555,282Expenses 2020: $1,195,406Net Income 2020: $359,8762020Revenue 2021: $2,573,880Expenses 2021: $1,521,407Net Income 2021: $1,052,4732021Revenue 2022: $2,120,258Expenses 2022: $1,905,459Net Income 2022: $214,7992022Revenue 2023: $2,119,809Expenses 2023: $2,119,656Net Income 2023: $1532023Revenue 2024: $1,995,213Expenses 2024: $2,357,190Net Income 2024: -$361,9772024

Highlighted filing

2016

Revenue$833,243
Expenses$771,963
Net Income$61,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$833,243
Mission and Program Overview

Mission

The Organization is an open admission institution of higher education for girls and young women offering a high-quality affordable education in Judaic Studies. The Organization's purpose is to prepare its students for marriage, life, and work as teachers of Judaic Studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,145$90,141▲ $47,996
Cash and Non-Interest-Bearing Accounts$35,611$27,575▼ $8,036
Accounts Receivable$41,865$26,295▼ $15,570
Pledges and Grants Receivable$20,000$20,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,621$164,011▲ $24,390
Other Assets Total-$0-
Liabilities
Deferred Revenue$52,672$16,500▼ $36,172
Other Liabilities$748$30▼ $718
Total Liabilities$53,420$16,530▼ $36,890
Net Assets / Fund Balance
Unrestricted Net Assets$86,201$147,481▲ $61,280
Total Net Assets Fund Balance$86,201$147,481▲ $61,280
Total Liabilities and Net Assets / Fund Balance$139,621$164,011▲ $24,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,619$46,730$133,349
Equipment$3,522$3,100$6,622
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yehuda A MintzPresidentFT$30,050$30,050

Board Members and Trustees

NameTitle
Sora R MintzVice President
Barry RosnerTrustee
Rochel JudkowitzTrustee
Mordechai MintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,050
Program Service Revenue
$765,135
Investment Income
$58
Other Revenue
$0
All Other Contributions
$68,050
Change in Net Assets
$61,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$33,700Fair Market Value (FMV)
Total Noncash Contributions$33,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,071
Grants and Similar Amounts Paid$276,257
Salaries, Compensation, and Employee Benefits$104,635
Total Fundraising Expense$8,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$276,257--$276,257
Occupancy$60,774$6,753-$67,527
Other Salaries and Wages$34,555$32,594-$67,149
Fees for Services Other$37,877$3,507-$41,384
Office Expenses$3,391$27,685-$31,076
Current Officers, Directors, Trustees, and Key Employees-$30,050-$30,050
Depreciation Depletion$25,919--$25,919
Travel$14,232$5,839-$20,071
Advertising--$8,886$8,886
Payroll Taxes$3,827$3,609-$7,436
Fees for Services Accounting-$5,300-$5,300
Insurance-$4,635-$4,635
All Other Expenses-$2,886-$2,886
Other Expenses$2,527$27,306-$2,527
Information Technology-$737-$737
Total Functional Expenses$612,176$150,901$8,886$771,963
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
Credit Card Payable$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All officers and trustees are family relations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the Board of Directors before it is filed.”

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

“A committee separate from the Board of Directors determines the appropriate salary for Board members.”

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

“A committee separate from the Board of Directors determines the appropriate salary for officers and other key employees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seminary Bnos Chaim
EIN
46-3015560
Phone
7327307589
Address
269 Miller Road, Lakewood, NJ 08701

Signing Officer

Name
Yehuda A Mintz
Title
President
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
12
Volunteers
4

Preparer

Firm
K&r Cpas Pllc
Address
105 GROVE ST, MONSEY, NY 10952-3608
Preparer
David J Rubenstein CPA
Phone
8454255264
Raw XML AppendixShowing 400 of 433 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341086
IRS990/PYProgramServiceRevenueAmt0568627
IRS990/PYRevenuesLessExpensesAmt052651
IRS990/PYSalariesCompEmpBnftPaidAmt0141407
IRS990/PYTotalExpensesAmt0634008
IRS990/PYTotalRevenueAmt0686659
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090141
IRS990ScheduleD/TotalLiabilityAmt030
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization included a statement stating its non-discrimination policy in its advertising materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0276257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Based on financial need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt033700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers and trustees are family relations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed and approved by the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee separate from the Board of Directors determines the appropriate salary for Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A committee separate from the Board of Directors determines the appropriate salary for officers and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0164011
IRS990/TotalAssetsGrp/BOYAmt0139621
IRS990/TotalAssetsGrp/EOYAmt0164011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068050
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053420
IRS990/TotalLiabilitiesEOYAmt016530
IRS990/TotalLiabilitiesGrp/BOYAmt053420
IRS990/TotalLiabilitiesGrp/EOYAmt016530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147481
IRS990/TotalProgramServiceExpensesAmt0612176
IRS990/TotalProgramServiceRevenueAmt0765135
IRS990/TotalReportableCompFromOrgAmt030050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833243
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05839
IRS990/TravelGrp/ProgramServicesAmt014232
IRS990/TravelGrp/TotalAmt020071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,011
Liabilities
$16,530
Net assets
$147,481
Revenue
$833,243
Expenses
$771,963
Net income
$61,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$2.00$2.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.32$2.13$2.12$2.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.12$2.12$1.91$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.91$2.57$1.52$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.86$1.56$1.20$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.50$1.67$1.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$1.05$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.69$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.54$0.50$0.03