Civic Intelligence

Shemtov Kinder Inc.

990 • Fiscal year 2018 • EIN 46-3214746

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1437 49th STREETBrooklyn, NY 11219

(718) 436-4666

Siviq Scores

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

Liabilities / Assets

99th percentile

8.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,614

Down $4,754 (-38%) from 2017

Net Assets

Down

-$57,788

Down $66,312 (-778%) from 2017

Liabilities

Up

$65,402

Up $61,558 (+1601%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$806,064

Down $155,826 (-16%) from 2017

Expenses

Down

$872,376

Down $86,463 (-9.0%) from 2017

Net Income

Down

-$66,312

Down $69,363 (-2273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $8,388Liabilities 2014: $02014Assets 2015: $290,914Liabilities 2015: $4,131Net Assets 2015: $286,7832015Assets 2016: $261,773Liabilities 2016: $4,816Net Assets 2016: $256,9572016Assets 2017: $12,368Liabilities 2017: $3,844Net Assets 2017: $8,5242017Assets 2018: $7,614Liabilities 2018: $65,402Net Assets 2018: -$57,7882018Assets 2019: $0Liabilities 2019: $166,821Net Assets 2019: -$166,8212019Assets 2020: $24,959Liabilities 2020: $36,378Net Assets 2020: -$11,4192020Assets 2021: $39,489Liabilities 2021: $81,306Net Assets 2021: -$41,8172021Assets 2022: $2,125Liabilities 2022: $22,832Net Assets 2022: -$20,7072022Assets 2023: $72,948Liabilities 2023: $34,798Net Assets 2023: $38,1502023Assets 2024: $68,592Liabilities 2024: $2,982Net Assets 2024: $65,6102024

Highlighted filing

2018

Assets$7,614
Liabilities$65,402
Net Assets-$57,788
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $14,359Expenses 2014: $5,971Net Income 2014: $8,3882014Revenue 2015: $990,392Expenses 2015: $711,996Net Income 2015: $278,3962015Revenue 2016: $1,011,319Expenses 2016: $1,041,146Net Income 2016: -$29,8272016Revenue 2017: $961,890Expenses 2017: $958,839Net Income 2017: $3,0512017Revenue 2018: $806,064Expenses 2018: $872,376Net Income 2018: -$66,3122018Revenue 2019: $699,872Expenses 2019: $808,904Net Income 2019: -$109,0322019Revenue 2020: $756,413Expenses 2020: $601,011Net Income 2020: $155,4022020Revenue 2021: $1,060,883Expenses 2021: $1,091,281Net Income 2021: -$30,3982021Revenue 2022: $727,384Expenses 2022: $706,274Net Income 2022: $21,1102022Revenue 2023: $915,263Expenses 2023: $856,406Net Income 2023: $58,8572023Revenue 2024: $737,987Expenses 2024: $710,527Net Income 2024: $27,4602024

Highlighted filing

2018

Revenue$806,064
Expenses$872,376
Net Income-$66,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$806,064
Mission and Program Overview

Mission

To provide day care & educational services which shall have a minumum charge of tuition easing the needs of people coping with their financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,368$7,614▼ $4,754
Other Notes and Loans Receivable, Net$0--
Total Assets$12,368$7,614▼ $4,754
Liabilities
Unsecured Notes Loans Payable-$56,550-
Other Liabilities$3,844$8,852▲ $5,008
Total Liabilities$3,844$65,402▲ $61,558
Net Assets / Fund Balance
Unrestricted Net Assets$8,524$-57,788▼ $66,312
Total Net Assets Fund Balance$8,524$-57,788▼ $66,312
Total Liabilities and Net Assets / Fund Balance$12,368$7,614▼ $4,754
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Feiga TwerskyPresident
Aron AusterlitzSecretary
Joel KahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$806,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,946
Salaries, Compensation, and Employee Benefits$298,962
Grants and Similar Amounts Paid$168,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$243,552$0$0$243,552
Other Salaries and Wages$230,717$0$0$230,717
Grants to Domestic Orgs$168,468--$168,468
Occupancy$137,320$0$0$137,320
Other Employee Benefits$50,595$0$0$50,595
Payroll Taxes$17,650$0$0$17,650
Insurance$10,529$0$0$10,529
Office Expenses$6,596$0$0$6,596
Advertising$3,411$0$0$3,411
Fees for Services Accounting$2,138$0$0$2,138
Fees for Services Legal$1,400$0$0$1,400
Total Functional Expenses$872,376$0$0$872,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,633
Credit Cards$2,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shemtov Kinder Inc
EIN
46-3214746
Phone
7184364666
Address
1437 49th STREET, BROOKLYN, NY 11219

Signing Officer

Name
Feiga Twersky
Title
President
Phone
7184364666
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Feiga Twersky
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Chaim D Dier CPA
Address
651 Dahill Rd, Brooklyn, NY 11218
Preparer
Chaim D Dier CPA
Phone
7184361926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant reviews all transactions with president.”

Pt VI, Line 8A

“Due to the small size of the organization minutes of meetings are not recorded.”

Pt VI, Line 8B

“Due to the small size of the organization minutes of meetings are not recorded.”

Form 990, Part IX, Line 24E

“Activities expense 5160. 5160. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 478. 478. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 1553. 1553. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 1085. 1085. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 36778. 36778. 0. 0.”

Form 990, Part IX, Line 24E

“Student lunch & snack 51597. 51597. 0. 0.”

Form 990, Part IX, Line 24E

“SUBS 8734. 8734. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 34500. 34500. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8959. 8959. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 86310. 86310. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8398. 8398. 0. 0.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT REVIEWS ALL TRANSACTIONS WITH PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE ORGANIZATION MINUTES OF MEETINGS ARE NOT RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF THE ORGANIZATION MINUTES OF MEETINGS ARE NOT RECORDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 8398. 8398. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt065402
IRS990/TotalLiabilitiesGrp/BOYAmt03844
IRS990/TotalLiabilitiesGrp/EOYAmt065402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-57788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0872376
IRS990/TotalProgramServiceRevenueAmt0806064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57788
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056550
IRS990/USAddress/AddressLine1Txt01437 49th street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FEIGA TWERSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184364666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEMTOV KINDER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0463214746
ReturnHeader/Filer/PhoneNum07184364666
ReturnHeader/Filer/USAddress/AddressLine1Txt01437 49th STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCBB436DA1CE955D6FDF714F89C3F0355CB7D3E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCBB436DA1CE955D6FDF714F89C3F0355CB7D3E7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.204.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chaim D Dier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 Dahill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07184361926
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAIM D DIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T08:54:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,614
Liabilities
$65,402
Net assets
-$57,788
Revenue
$806,064
Expenses
$872,376
Net income
-$66,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.92$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$1.06$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.76$0.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.70$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.81$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.96$0.96$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.01$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.99$0.71$0.28
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00