Civic Intelligence

Makom Community

990 • Fiscal year 2021 • EIN 46-4777001

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,938

Up $1,341 (+0.6%) from 2020

Net Assets

Up

$230,832

Up $50,928 (+28%) from 2020

Liabilities

Down

$106

Down $49,587 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$494,696

Up $113,150 (+30%) from 2020

Expenses

Up

$443,768

Up $152,372 (+52%) from 2020

Net Income

Down

$50,928

Down $39,222 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$230,938
Liabilities$106
Net Assets$230,832
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$494,696
Expenses$443,768
Net Income$50,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$494,696
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$184,478$189,968▲ $5,490
Land, Buildings, and Equipment, Net$43,869$39,720▼ $4,149
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Total Assets$229,597$230,938▲ $1,341
Liabilities
Other Liabilities$48,937--
Accounts Payable and Accrued Expenses$756$106▼ $650
Total Liabilities$49,693$106▼ $49,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,904$230,832▲ $50,928
Total Net Assets Fund Balance$179,904$230,832▲ $50,928
Total Liabilities and Net Assets / Fund Balance$229,597$230,938▲ $1,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,539$4,149$34,688
Equipment$9,181-$9,181
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$180,087
Program Service Revenue
$264,682
Investment Income
$95
Other Revenue
$49,832
All Other Contributions
$180,087
Change in Net Assets
$50,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,676
Other Expenses$96,365
Grants and Similar Amounts Paid$24,727
Total Fundraising Expense$3,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,471$22,275-$222,746
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800-$78,000
Occupancy$32,535$3,615-$36,150
Grants to Domestic Individuals$24,727--$24,727
Payroll Taxes$19,737$2,193-$21,930
All Other Expenses$15,116--$15,116
Insurance$6,872--$6,872
Office Expenses$2,424$2,424-$4,848
Depreciation Depletion$4,149--$4,149
Other Expenses$3,214$357$3,783$3,571
Fees for Services Accounting-$1,614-$1,614
Total Functional Expenses$399,529$40,456$3,783$443,768
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-
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
Officer
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Greenspan
Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
12

Preparer

Firm
Michael Rosen & Company
Address
261 Old York Road - Suite 511, Jenkintown, PA 19046
Preparer
Michael Rosen
Phone
2158866060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048937
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01431794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159318
IRS990ScheduleA/Total509Grp/TotalAmt01431794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487236
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09181
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034688
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/TotalBookValueLandBuildingsAmt039720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships covering tuition for families with financial hardships.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229597
IRS990/TotalAssetsEOYAmt0230938
IRS990/TotalAssetsGrp/BOYAmt0229597
IRS990/TotalAssetsGrp/EOYAmt0230938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180087
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049693
IRS990/TotalLiabilitiesEOYAmt0106
IRS990/TotalLiabilitiesGrp/BOYAmt049693
IRS990/TotalLiabilitiesGrp/EOYAmt0106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230832
IRS990/TotalProgramServiceExpensesAmt0399529
IRS990/TotalProgramServiceRevenueAmt0264682
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494696
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230938
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,938
Liabilities
$106
Net assets
$230,832
Revenue
$494,696
Expenses
$443,768
Net income
$50,928
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits