Civic Intelligence

Sepharadic Congregation of Irvine

990EZ • Fiscal year 2013 • EIN 46-3186366

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2015

3880 Michelson DrIrvine, CA 92612

(949) 394-9314

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,350

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$4,446

No earlier filing loaded for comparison.

Net Assets

-$815

No earlier filing loaded for comparison.

Liabilities

$5,261

No earlier filing loaded for comparison.

Revenue

$102,197

No earlier filing loaded for comparison.

Expenses

$103,012

No earlier filing loaded for comparison.

Net Income

-$815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2013: $4,446Liabilities 2013: $5,261Net Assets 2013: -$8152013Assets 2014: $37,953Liabilities 2014: $30,000Net Assets 2014: $7,9532014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$4,446
Liabilities$5,261
Net Assets-$815

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $102,197Expenses 2013: $103,012Net Income 2013: -$8152013Revenue 2014: $110,757Expenses 2014: $101,989Net Income 2014: $8,7682014Revenue 2015: $0Expenses 2015: $7,953Net Income 2015: -$7,9532015

Highlighted filing

2013

Revenue$102,197
Expenses$103,012
Net Income-$815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$102,197
Mission and Program Overview

Mission

Sepharadic Jewish congregation working to help bring education to adults and children regarding the Jewish faith in their community. We celebrate the high holy days with our congregation and welcome anyone of any faith to join us and experience the joy of our Jewish religion. We have music programs and programs for adults and children to further their Jewish faith.

Program Services

DescriptionGrantsExpenses
Sepharadic Jewish congregation working to teach the Jewish faith to adults and children in their community.$15,675-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thierry T PerezRabbiFT$68,350-$68,350
BENNY MORPresident & CEO-$0--
Michel HassanSecretary-$0--
Filing and Contact Details

Filer

EIN
46-3186366
Phone
9493949314

Signing Officer

Name
Benny Mor
Title
President & CEO
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Yosef Levy
Phone
9492529071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $841

Other Expenses.1003

Information Technology $622

Other Expenses.1

Miscellaneous $5572

Other Expenses.2

Dinner Supplies $4266

Other Expenses.3

Other Costs $3336

Other Expenses.4

Concerts $2500

Other Expenses.5

Credit Card Merchant Fees $313

Other Expenses.6

Meetings $184

Other Expenses.7

Cleaning $180

Other Expenses.9

Bank Service Fees $19

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5261

Raw XML Appendix128 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/PersonNm0BENNY MOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07142734811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103880 Michelson Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102197
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-815
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt268350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENNY MOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michel Hassan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thierry T Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rabbi
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sepharadic Jewish congregation working to help bring education to adults and children regarding the Jewish faith in their community. We celebrate the high holy days with our congregation and welcome anyone of any faith to join us and experience the joy of our Jewish religion. We have music programs and programs for adults and children to further their Jewish faith.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sepharadic Jewish congregation working to teach the Jewish faith to adults and children in their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103012
IRS990EZ/TotalProgramServiceExpensesAmt015675
IRS990EZ/TotalRevenueAmt0102197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dinner Supplies $4266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Costs $3336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concerts $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Merchant Fees $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Fees $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY MOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sepharadic Congregation of Irvine
ReturnHeader/Filer/BusinessNameControlTxt0SEPH
ReturnHeader/Filer/EIN0463186366
ReturnHeader/Filer/PhoneNum09493949314
ReturnHeader/Filer/USAddress/AddressLine103880 Michelson Dr
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102361 CAMPUS DR STE 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926121465
ReturnHeader/PreparerPersonGrp/PhoneNum09492529071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOSEF LEVY
ReturnHeader/ReturnTs02015-10-15T17:19:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits