Civic Intelligence

Makom Community

990EZ • Fiscal year 2017 • EIN 46-4777001

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization Profilehttps//makomcommunity.org
2000 Chestnut Street 2nd FloorPhiladelphia, PA 19107

(484) 278-1335

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,487

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$48,390

No earlier filing loaded for comparison.

Net Assets

$48,157

No earlier filing loaded for comparison.

Liabilities

$233

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

$159,218

No earlier filing loaded for comparison.

Expenses

$141,095

No earlier filing loaded for comparison.

Net Income

$18,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $48,390Liabilities 2017: $233Net Assets 2017: $48,1572017Assets 2018: $88,436Liabilities 2018: $1,404Net Assets 2018: $87,0322018Assets 2019: $91,237Liabilities 2019: $1,483Net Assets 2019: $89,7542019Assets 2020: $229,597Liabilities 2020: $49,693Net Assets 2020: $179,9042020Assets 2021: $230,938Liabilities 2021: $106Net Assets 2021: $230,8322021Assets 2022: $315,696Liabilities 2022: $1,380Net Assets 2022: $314,3162022Assets 2023: $223,294Liabilities 2023: $3,205Net Assets 2023: $220,0892023Assets 2024: $244,731Liabilities 2024: $215Net Assets 2024: $244,5162024

Highlighted filing

2017

Assets$48,390
Liabilities$233
Net Assets$48,157
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $159,218Expenses 2017: $141,095Net Income 2017: $18,1232017Revenue 2018: $198,058Expenses 2018: $159,183Net Income 2018: $38,8752018Revenue 2019: $278,345Expenses 2019: $275,623Net Income 2019: $2,7222019Revenue 2020: $381,546Expenses 2020: $291,396Net Income 2020: $90,1502020Revenue 2021: $494,696Expenses 2021: $443,768Net Income 2021: $50,9282021Revenue 2022: $781,009Expenses 2022: $697,525Net Income 2022: $83,4842022Revenue 2023: $896,349Expenses 2023: $990,576Net Income 2023: -$94,2272023Revenue 2024: $947,607Expenses 2024: $923,180Net Income 2024: $24,4272024

Highlighted filing

2017

Revenue$159,218
Expenses$141,095
Net Income$18,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$159,218
Mission and Program Overview

Mission

Makom Community provides daily, high-quality afterschool care and Jewish education for children ages 4-13.

To provide high quality after school care and Jewish education.

Program Services

DescriptionGrantsExpenses
Makom provided afterschool enrichment for 25 students for the current fiscal year, as well as educational programming for their families. Makom has also provided camp days for 50 children this year to care for educate children.-$132,530
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly Socher-LernerExecutive DirectorFT$44,000$3,487$47,487
Wendy WeissChair-$0--
Jim SteinBoard Member-$0--
Alex LiptonBoard Member-$0--
Daniel WolfBoard Member-$0--
Adam GreenspanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Makom Community
EIN
46-4777001
Phone
4842781335
Address
2000 Chestnut Street 2nd Floor, Philadelphia, PA 19107

Signing Officer

Name
Beverly Lerner
Title
Executive Director
Signed
2017-09-11
Discuss with paid preparer
No

Preparer

Firm
Michael Rosen & Company
Address
261 Old York Road - Suite 511, Jenkintown, PA 19046
Preparer
Michael Rosen
Phone
2158866060
Supplemental Narrative

Additional Explanations

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

“Fundraising 654”

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

“Payroll taxes 9,171”

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

“Employee benefits 6,524”

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

“Bank fees 3,095”

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

“Insurance 1,523”

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

“Office expenses 396”

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

“Payroll processing 978”

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

“Professional development 1,533”

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

“Program expenses 7,368”

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

“Scholarship 4,420”

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

“Accounts Receivable Beginning of year 0, End of year 300”

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

“Deposits Beginning of year 500, End of year 500”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable and accrued expenses Beginning of year 689, End of year 233”

Raw XML Appendix175 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/PersonNm0Beverly Socher-Lerner
IRS990EZ/BooksInCareOfDetail/PhoneNum04842781335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02528 Kimball Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048390
IRS990EZ/GrossReceiptsAmt0159218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048157
IRS990EZ/OccupancyRentUtltsAndMaintAmt08840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Socher-Lerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Lipton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Greenspan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt035662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide high quality after school care and Jewish education.
IRS990EZ/ProgramServiceRevenueAmt0102198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Makom provided afterschool enrichment for 25 students for the current fiscal year, as well as educational programming for their families. Makom has also provided camp days for 50 children this year to care for educate children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096593
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0141095
IRS990EZ/TotalProgramServiceExpensesAmt0132530
IRS990EZ/TotalRevenueAmt0159218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//makomcommunity.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159318
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159318
IRS990ScheduleA/Total509Grp/TotalAmt0159318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 9,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee benefits 6,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processing 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional development 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 7,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship 4,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 0, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable and accrued expenses Beginning of year 689, End of year 233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Lerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Makom Community
ReturnHeader/Filer/BusinessNameControlTxt0MAKO
ReturnHeader/Filer/EIN0464777001
ReturnHeader/Filer/PhoneNum04842781335
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Chestnut Street 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054ECB2B1C2A9A0424D5589BAC2E8C42E52922845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F40A21485216548FCBE2D4B4D57C119CFEBD6A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.16.170
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Rosen & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Old York Road - Suite 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158866060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rosen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T02:52:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,390
Liabilities
$233
Net assets
$48,157
Revenue
$159,218
Expenses
$141,095
Net income
$18,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$9.48$9.23$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$8.96$9.91$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.14$7.81$6.98$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$4.95$4.44$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.50$1.80$3.82$2.91$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$2.78$2.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.98$1.59$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.59$1.41$0.18