Civic Intelligence

Beit Tfilah Inc.

990EZ • Fiscal year 2017 • EIN 46-4664043

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

PO Box 4637Huntington Beach, CA 92605

(714) 371-4339

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$108,012

Down $745 (-0.7%) from 2016

Net Assets

Up

$108,012

Up $1,163 (+1.1%) from 2016

Liabilities

Down

$0

Down $1,908 (-100%) from 2016

Revenue

Down

$158,906

Down $32,506 (-17%) from 2016

Expenses

Down

$157,743

Down $26,732 (-14%) from 2016

Net Income

Down

$1,163

Down $5,774 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $62,412Net Assets 2014: $62,4122014Assets 2015: $100,873Net Assets 2015: $100,8732015Assets 2016: $108,757Liabilities 2016: $1,908Net Assets 2016: $106,8492016Assets 2017: $108,012Liabilities 2017: $0Net Assets 2017: $108,0122017Assets 2018: $120,311Liabilities 2018: $1,210Net Assets 2018: $119,1012018Assets 2019: $123,368Liabilities 2019: $1,391Net Assets 2019: $121,9772019Assets 2020: $134,077Liabilities 2020: $1272020Assets 2021: $133,110Liabilities 2021: $172Net Assets 2021: $132,9382021Assets 2022: $128,280Liabilities 2022: $02022Assets 2023: $133,677Liabilities 2023: $02023Assets 2024: $144,156Net Assets 2024: $144,1562024

Highlighted filing

2017

Assets$108,012
Liabilities$0
Net Assets$108,012

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $123,121Expenses 2014: $60,709Net Income 2014: $62,4122014Revenue 2015: $160,123Expenses 2015: $121,662Net Income 2015: $38,4612015Revenue 2016: $191,412Expenses 2016: $184,475Net Income 2016: $6,9372016Revenue 2017: $158,906Expenses 2017: $157,743Net Income 2017: $1,1632017Revenue 2018: $89,776Expenses 2018: $78,687Net Income 2018: $11,0892018Revenue 2019: $80,546Expenses 2019: $77,670Net Income 2019: $2,8762019Revenue 2020: $66,948Expenses 2020: $54,975Net Income 2020: $11,9732020Revenue 2021: $47,939Expenses 2021: $48,951Net Income 2021: -$1,0122021Revenue 2022: $46,717Expenses 2022: $51,375Net Income 2022: -$4,6582022Revenue 2023: $54,193Expenses 2023: $48,796Net Income 2023: $5,3972023Revenue 2024: $36,988Expenses 2024: $26,509Net Income 2024: $10,4792024

Highlighted filing

2017

Revenue$158,906
Expenses$157,743
Net Income$1,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$158,906
Mission and Program Overview

Mission

To provide college age students a cross cultural experience while studing the holy bible in israel. To teach belivers gods word & to make charitable donations to further education.

Operate a Bible School in Israel

Program Services

DescriptionGrantsExpenses
To provide college age students a cross cultural experience while studing the Holy Bible in Israel To teach believers Gods word & to make charitable donations to further education--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve R FloresPresidentFT$24,960-$24,960
Filing and Contact Details

Filer

Filer Name
Beit Tfilah Inc
EIN
46-4664043
Address
PO BOX 4637, Huntington Beach, CA 92605

Signing Officer

Name
Steve R Flores
Title
Secretary
Phone
7146372684
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Tlk Tax Services Ltd
Address
600 ANTON BLVD 11TH FLOOR, Costa Mesa, CA 92626
Preparer
Virginia Ross
Phone
7143714339
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,110Bank Fees 1,220Books & Teaching Materials 221Cleaning Supplies 105Educational Field Trips 1,178Food Allowance for Students 13,200Small Appliances 756Small Furniture 270Student Housing 16,200Supplies 217Educational Tours & Field Trips 17,990Donation 300Education & Training 550Office Supplies 13Honorarium 4,250Company Payroll Taxes 1,057Travel 392

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Exp 10,000 0Equipment 5,954 5,068Undeposited Funds 950 9,200

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUncashed check 1,908 0

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt024960
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Flores
IRS990EZ/BooksInCareOfDetail/PhoneNum07143714339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Anton Blvd 11th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Costa Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108012
IRS990EZ/GrossReceiptsAmt0158906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108012
IRS990EZ/OccupancyRentUtltsAndMaintAmt062495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve R Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014268
IRS990EZ/OtherExpensesTotalAmt060029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a Bible School in Israel
IRS990EZ/ProgramServiceRevenueAmt0121744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide college age students a cross cultural experience while studing the Holy Bible in Israel To teach believers Gods word & to make charitable donations to further education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157743
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0629636
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123121
IRS990ScheduleA/Total509Grp/TotalAmt0629636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,110Bank Fees 1,220Books & Teaching Materials 221Cleaning Supplies 105Educational Field Trips 1,178Food Allowance for Students 13,200Small Appliances 756Small Furniture 270Student Housing 16,200Supplies 217Educational Tours & Field Trips 17,990Donation 300Education & Training 550Office Supplies 13Honorarium 4,250Company Payroll Taxes 1,057Travel 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Exp 10,000 0Equipment 5,954 5,068Undeposited Funds 950 9,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUncashed check 1,908 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve R Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07146372684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEIT TFILAH INC
ReturnHeader/Filer/BusinessNameControlTxt0BEIT
ReturnHeader/Filer/EIN0464664043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4637
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B96AC6A37A8F786B59432142AE5E5EDD999EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B96AC6A37A8F786B59432142AE5E5EDD999EC7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03309292018204afq1m4n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.253.227.194
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm014:41:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813873977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLK TAX SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 ANTON BLVD 11TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07143714339
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA ROSS
ReturnHeader/ReturnTs02018-07-23T14:39:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits