Civic Intelligence

Online Smicha

990 • Fiscal year 2021 • EIN 46-4206937

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization Profileonlinesmicha.com
1022 Fairview Ave SoSaint Paul, MN 55116

(651) 200-8943

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE X30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE X30 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE X30 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • NTEE X30 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

65%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE X30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

126%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE X30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$267,185

Up $105,654 (+65%) from 2020

Net Assets

Up

$267,185

Up $105,654 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$257,347

Up $143,441 (+126%) from 2020

Expenses

Up

$151,693

Up $93,824 (+162%) from 2020

Net Income

Up

$105,654

Up $49,617 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2016: $47,207Liabilities 2016: $0Net Assets 2016: $47,2072016Assets 2017: $71,557Liabilities 2017: $0Net Assets 2017: $71,5572017Assets 2018: $73,264Liabilities 2018: $0Net Assets 2018: $73,2642018Assets 2019: $88,302Liabilities 2019: $0Net Assets 2019: $88,3022019Assets 2020: $161,531Liabilities 2020: $0Net Assets 2020: $161,5312020Assets 2021: $267,185Liabilities 2021: $0Net Assets 2021: $267,1852021Assets 2023: $173,536Liabilities 2023: $0Net Assets 2023: $173,5362023Assets 2024: $239,213Liabilities 2024: $0Net Assets 2024: $239,2132024

Highlighted filing

2021

Assets$267,185
Liabilities$0
Net Assets$267,185
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0Revenue 2016: $138,036Expenses 2016: $90,829Net Income 2016: $47,2072016Revenue 2017: $126,170Expenses 2017: $101,820Net Income 2017: $24,3502017Revenue 2018: $124,807Expenses 2018: $123,100Net Income 2018: $1,7072018Revenue 2019: $137,513Expenses 2019: $132,473Net Income 2019: $5,0402019Revenue 2020: $113,906Expenses 2020: $57,869Net Income 2020: $56,0372020Revenue 2021: $257,347Expenses 2021: $151,693Net Income 2021: $105,6542021Revenue 2023: $240,011Expenses 2023: $175,570Net Income 2023: $64,4412023Revenue 2024: $244,315Expenses 2024: $178,638Net Income 2024: $65,6772024

Highlighted filing

2021

Revenue$257,347
Expenses$151,693
Net Income$105,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$257,347
Mission and Program Overview

Mission

TEACH AND ORDAIN RABBIS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,257$260,776▲ $109,519
Cash and Non-Interest-Bearing Accounts$10,274$6,409▼ $3,865
Total Assets$161,531$267,185▲ $105,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,531$267,185▲ $105,654
Total Net Assets Fund Balance$161,531$267,185▲ $105,654
Total Liabilities and Net Assets / Fund Balance$161,531$267,185▲ $105,654
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Moshe CohenBoard Member
Moshe FellerBoard Member
Steve ElkinBoard Member
Nachman WilhelmDirector
Chana WilhelmSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$234,000
Program Service Revenue
$0
Investment Income
$23,347
Other Revenue
$0
All Other Contributions
$234,000
Change in Net Assets
$105,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$151,693--$151,693
Total Functional Expenses$151,693$0$0$151,693
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Nachman wilhelm and chana wilhelm are a married couplemoshe cohen and chana cohen are a married couple”

Members or stockholder classes and rights Part VI line 6

“Members shall vote for board and board m,embers will vote on actions”

Member election for additional members Part VI line 7A

“The board will vote on new members”

Governing body decisions Part VI line 7B

“The board shall discuss and vote on governing decisions”

Governing body meeting documentation Part VI line 8A

“Minutes of meetings will be documented and retainedas needed”

Form 990 governing body review Part VI line 11

“The board member will review tax return before signing”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest should be brought to the boards attention and theywill act accordingly”

CEO executive director top management comp Part VI line 15A

“Board votes and approves directors compensation”

Other officer or key employee compensation Part VI line 15B

“Any additional compensation paid must be discussed and voted on by board”

Form 990 availability to public Part VI line 18

“Records will be available to the public upon written request”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Online Smicha
EIN
46-4206937
Address
1022 FAIRVIEW AVE SO, SAINT PAUL, MN 55116

Signing Officer

Name
Chana Wilheim
Title
Sec Treasurer
Phone
6512008943
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nachman Wilhelm
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Lynda R Mohs Tax Service
Address
1771 FORD PARKWAY, Saint Paul, MN 55116
Preparer
Lynda R Mohs
Phone
6127212026
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains in savings was 17192”

Raw XML Appendix306 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH AND ORDAIN RABBIS
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IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0105654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NACHMAN WILHELM AND CHANA WILHELM ARE A MARRIED COUPLEMOSHE COHEN AND CHANA COHEN ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL VOTE FOR BOARD AND BOARD M,EMBERS WILL VOTE ON ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL VOTE ON NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHALL DISCUSS AND VOTE ON GOVERNING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES OF MEETINGS WILL BE DOCUMENTED AND RETAINEDAS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBER WILL REVIEW TAX RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY CONFLICT OF INTEREST SHOULD BE BROUGHT TO THE BOARDS ATTENTION AND THEYWILL ACT ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD VOTES AND APPROVES DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANY ADDITIONAL COMPENSATION PAID MUST BE DISCUSSED AND VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED GAINS IN SAVINGS WAS 17192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055116
ReturnHeader/PreparerPersonGrp/PhoneNum06127212026
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R MOHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T13:44:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILHEIM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,185
Liabilities
$0
Net assets
$267,185
Revenue
$257,347
Expenses
$151,693
Net income
$105,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.44$1.79$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.40$1.76$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.57$1.52$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.14$0.58$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.38$1.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.25$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.26$1.02$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.38$0.91$0.47