Civic Intelligence

Project Gesher Inc

990EZ • Fiscal year 2015 • EIN 46-3329347

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

284 Central Avenue No D3Lawrence, NY 11559

(516) 868-8709

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,126

Down $62,091 (-79%) from 2014

Net Assets

Down

$2,713

Down $48,516 (-95%) from 2014

Liabilities

Down

$13,413

Down $13,575 (-50%) from 2014

Revenue

Down

$47,094

Down $52,516 (-53%) from 2014

Expenses

Up

$95,610

Up $47,240 (+98%) from 2014

Net Income

Down

-$48,516

Down $99,756 (-195%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $78,217Liabilities 2014: $26,988Net Assets 2014: $51,2292014Assets 2015: $16,126Liabilities 2015: $13,413Net Assets 2015: $2,7132015Assets 2016: $26,905Liabilities 2016: $0Net Assets 2016: $26,9052016Assets 2017: $26,247Liabilities 2017: $2,226Net Assets 2017: $24,0212017Assets 2018: $56,945Liabilities 2018: $0Net Assets 2018: $56,9452018Assets 2019: $29,142Liabilities 2019: $907Net Assets 2019: $28,2352019

Highlighted filing

2015

Assets$16,126
Liabilities$13,413
Net Assets$2,713

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $99,610Expenses 2014: $48,370Net Income 2014: $51,2402014Revenue 2015: $47,094Expenses 2015: $95,610Net Income 2015: -$48,5162015Revenue 2016: $138,657Expenses 2016: $114,465Net Income 2016: $24,1922016Revenue 2017: $86,406Expenses 2017: $89,290Net Income 2017: -$2,8842017Revenue 2018: $71,307Expenses 2018: $38,383Net Income 2018: $32,9242018Revenue 2019: $40,205Expenses 2019: $68,915Net Income 2019: -$28,7102019

Highlighted filing

2015

Revenue$47,094
Expenses$95,610
Net Income-$48,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$47,094
Mission and Program Overview

Mission

To raise funds to create programming for special education

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES AND SUPPORT FOR CHILDREN EXPERIENCING DIFFICULTY IN ADJUSTING TO MAINSTREEM CLASSROOMS$47,085$86,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY S GRUENBAUMPresident-$0--
ADAM GLEN KAYTreasurer-$0--
DAVID SPIRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Gesher Inc
EIN
46-3329347
Phone
5168688709
Address
284 CENTRAL AVENUE NO D3, LAWRENCE, NY 11559

Signing Officer

Name
Carey S Gruenbaum
Title
President
Phone
5168688709
Signed
2016-08-09

Preparer

Firm
Estie Jacobs CPA
Address
PO BOX 933, STONE RIDGE, NY 12484
Phone
8456877614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 9.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: yeshivath gesher. Grantee address: 284 central avenue lawrence, ny 11559. Property description: playground equipment/educational supplies. Method used to determine book value: cost. Method used to determine fmv: cost. Book value of property: 15696. Amount given: 16641.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: tuition assistance to families. Amount: 70354. Description: filing fees. Amount: 75. Description: credit card and bank fees. Amount: 415. Description: advertsing and promotion. Amount: 5863. Description: interest expense. Amount: 491. Description: meetings expense. Amount: 660. Total to form 990-ez, line 16: 77858.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan receivable. Beg. Of year amount: 0. End of year amount: 7539.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 25833. End of year amount: 13413. Description: loan payable. Beg. Of year amount: 1155. End of year amount: 0.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONARD JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05163290095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0284 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047085
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01111
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016126
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016641
IRS990EZ/GrossReceiptsAmt047094
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY S GRUENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM GLEN KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SPIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07539
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO CREATE PROGRAMMING FOR SPECIAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES AND SUPPORT FOR CHILDREN EXPERIENCING DIFFICULTY IN ADJUSTING TO MAINSTREEM CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086995
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013413
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095610
IRS990EZ/TotalProgramServiceExpensesAmt086995
IRS990EZ/TotalRevenueAmt047094
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099610
IRS990ScheduleA/Total509Grp/TotalAmt0146695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: YESHIVATH GESHER. GRANTEE ADDRESS: 284 CENTRAL AVENUE LAWRENCE, NY 11559. PROPERTY DESCRIPTION: PLAYGROUND EQUIPMENT/EDUCATIONAL SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 15696. AMOUNT GIVEN: 16641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TUITION ASSISTANCE TO FAMILIES. AMOUNT: 70354. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 415. DESCRIPTION: ADVERTSING AND PROMOTION. AMOUNT: 5863. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 491. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 77858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 25833. END OF YEAR AMOUNT: 13413. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1155. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY S GRUENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168688709
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GESHER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0463329347
ReturnHeader/Filer/PhoneNum05168688709
ReturnHeader/Filer/USAddress/AddressLine1Txt0284 CENTRAL AVENUE NO D3
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTIE JACOBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012484
ReturnHeader/PreparerPersonGrp/PhoneNum08456877614
ReturnHeader/ReturnTs02016-08-09T14:03:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings