Civic Intelligence

Makom Community

990EZ • Fiscal year 2018 • EIN 46-4777001

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization Profilehttps//makomcommunity.org
2013 Sansom StreetPhiladelphia, PA 19103

(484) 278-1335

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,120

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$88,436

Up $40,046 (+83%) from 2017

Net Assets

Up

$87,032

Up $38,875 (+81%) from 2017

Liabilities

Up

$1,404

Up $1,171 (+503%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$198,058

Up $38,840 (+24%) from 2017

Expenses

Up

$159,183

Up $18,088 (+13%) from 2017

Net Income

Up

$38,875

Up $20,752 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$88,436
Liabilities$1,404
Net Assets$87,032
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$198,058
Expenses$159,183
Net Income$38,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$198,058
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.-$154,507
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly Socher-LernerExecutive DirectorFT$64,890$5,230$70,120
Michael SlutskyBoard Member-$0--
Jim SteinBoard Member-$0--
Jeremy BannettBoard 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
2013 Sansom Street, Philadelphia, PA 19103

Signing Officer

Name
Beverly Socher-Lerner
Title
Executive Director
Signed
2019-02-19
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 1,372”

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

“Payroll taxes 8,970”

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

“Employee benefits 7,343”

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

“Bank fees 4,112”

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

“Insurance 1,253”

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

“Office expenses 2,229”

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

“Payroll processing 920”

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

“Professional development 47”

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

“Program expenses 4,425”

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

“Scholarship 3,310”

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

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

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 233, End of year 1,404”

Raw XML Appendix173 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/AddressChangeInd0X
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/BOYAmt047590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088436
IRS990EZ/GrossReceiptsAmt0198058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087032
IRS990EZ/OccupancyRentUtltsAndMaintAmt015315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt064890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Socher-Lerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Slutsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Bannett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Greenspan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt033981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide high quality after school care and Jewish education.
IRS990EZ/ProgramServiceRevenueAmt0123355
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/ProgramServiceExpensesAmt0154507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108287
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0159183
IRS990EZ/TotalProgramServiceExpensesAmt0154507
IRS990EZ/TotalRevenueAmt0198058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//makomcommunity.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357376
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159318
IRS990ScheduleA/Total509Grp/TotalAmt0357376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 8,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee benefits 7,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 4,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 2,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processing 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional development 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 4,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship 3,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 300, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable and accrued expenses Beginning of year 233, End of year 1,404
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Socher-Lerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Makom Community
ReturnHeader/Filer/BusinessNameControlTxt0MAKO
ReturnHeader/Filer/EIN0464777001
ReturnHeader/Filer/PhoneNum04842781335
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 Sansom Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016F7C6AB0E694787A7225B264C0769D40725C767
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014052D39F6D7E931A6032CD57DB91876AA9FDC33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.147.221
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:30:28
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rosen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T11:36:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,436
Liabilities
$1,404
Net assets
$87,032
Revenue
$198,058
Expenses
$159,183
Net income
$38,875
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.59$1.41$0.18