Civic Intelligence

Makom Community

990 • Fiscal year 2020 • EIN 46-4777001

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization Profilemakomcommunity.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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$78,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

152%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$229,597

Up $138,360 (+152%) from 2019

Net Assets

Up

$179,904

Up $90,150 (+100%) from 2019

Liabilities

Up

$49,693

Up $48,210 (+3251%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$381,546

Up $103,201 (+37%) from 2019

Expenses

Up

$291,396

Up $15,773 (+5.7%) from 2019

Net Income

Up

$90,150

Up $87,428 (+3212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$229,597
Liabilities$49,693
Net Assets$179,904
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$381,546
Expenses$291,396
Net Income$90,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$381,546
Mission and Program Overview

Mission

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

Makom Community provides daily, high-quality afterschool care and Jewish education for children ages 4-11.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,237$184,478▲ $93,241
Land, Buildings, and Equipment, Net-$43,869-
Prepaid Expenses and Deferred Charges-$1,250-
Total Assets$91,237$229,597▲ $138,360
Liabilities
Other Liabilities-$48,937-
Accounts Payable and Accrued Expenses$1,483$756▼ $727
Total Liabilities$1,483$49,693▲ $48,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,754$179,904▲ $90,150
Total Net Assets Fund Balance$89,754$179,904▲ $90,150
Total Liabilities and Net Assets / Fund Balance$91,237$229,597▲ $138,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,181--
Leasehold Improvements$34,688--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly Socher LernerExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
James SteinChair
Barbara SchneiderDirector
Terri SoiferDirector
Walker AllenDirector
Jeremy BannettSecretary
Michael SlutskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,112
Program Service Revenue
$196,765
Investment Income
$669
Other Revenue
$0
All Other Contributions
$184,112
Change in Net Assets
$90,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,752
Other Expenses$74,644
Total Fundraising Expense$2,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,278$12,142-$121,420
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800-$78,000
Occupancy$27,900$3,100-$31,000
Payroll Taxes$15,599$1,733-$17,332
All Other Expenses$8,430$407-$8,837
Office Expenses$3,062$3,063-$6,125
Other Expenses$600$3,269$2,033$3,869
Insurance$2,413--$2,413
Fees for Services Other-$1,850-$1,850
Total Functional Expenses$255,664$33,699$2,033$291,396
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$48,937
PPP loan payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the directors of the organization.”

Form 990, Part VI, Section B, Line 15B

“The executive directors salary is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“The organizations Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

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
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stein
Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Michael Rosen & Company
Address
261 Old York Road - Suite 511, Jenkintown, PA 19046
Preparer
Michael Rosen
Phone
2158866060
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09181
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP loan payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043869
IRS990ScheduleD/TotalLiabilityAmt048937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive directors salary is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091237
IRS990/TotalAssetsEOYAmt0229597
IRS990/TotalAssetsGrp/BOYAmt091237
IRS990/TotalAssetsGrp/EOYAmt0229597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184112
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01483
IRS990/TotalLiabilitiesEOYAmt049693
IRS990/TotalLiabilitiesGrp/BOYAmt01483
IRS990/TotalLiabilitiesGrp/EOYAmt049693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179904
IRS990/TotalProgramServiceExpensesAmt0255664
IRS990/TotalProgramServiceRevenueAmt0196765
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381546
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229597
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02013 Sansom Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://makomcommunity.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Socher-Lerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rosen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-30T12:24:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,597
Liabilities
$49,693
Net assets
$179,904
Revenue
$381,546
Expenses
$291,396
Net income
$90,150
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
2020Detailed filing. Detailed filing data is available for this year.$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