Civic Intelligence

Makom Community

990 • Fiscal year 2022 • EIN 46-4777001

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,125

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$315,696

Up $84,758 (+37%) from 2021

Net Assets

Up

$314,316

Up $83,484 (+36%) from 2021

Liabilities

Up

$1,380

Up $1,274 (+1202%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$781,009

Up $286,313 (+58%) from 2021

Expenses

Up

$697,525

Up $253,757 (+57%) from 2021

Net Income

Up

$83,484

Up $32,556 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$315,696
Liabilities$1,380
Net Assets$314,316
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$781,009
Expenses$697,525
Net Income$83,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$781,009
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,968$271,885▲ $81,917
Land, Buildings, and Equipment, Net$39,720$35,571▼ $4,149
Prepaid Expenses and Deferred Charges$1,250--
Total Assets$230,938$315,696▲ $84,758
Other Assets Total-$8,240-
Liabilities
Accounts Payable and Accrued Expenses$106$1,380▲ $1,274
Total Liabilities$106$1,380▲ $1,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,832$314,316▲ $83,484
Total Net Assets Fund Balance$230,832$314,316▲ $83,484
Total Liabilities and Net Assets / Fund Balance$230,938$315,696▲ $84,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,390$8,298$34,688
Equipment$9,181-$9,181
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly Socher LernerExecutive DirectorFT$82,125$82,125

Board Members and Trustees

NameTitle
James SteinChair
Barbara SchneiderDirector
Randy SchulzDirector
Walker AllenDirector
Michael SlutskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,429
Program Service Revenue
$412,265
Investment Income
$26
Other Revenue
$56,289
All Other Contributions
$312,429
Change in Net Assets
$83,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,747
Other Expenses$191,113
Grants and Similar Amounts Paid$10,665
Total Fundraising Expense$4,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,005$39,222-$392,227
Occupancy$81,299$9,034-$90,333
Current Officers, Directors, Trustees, and Key Employees$73,913$8,212-$82,125
All Other Expenses$39,513--$39,513
Payroll Taxes$19,255$2,140-$21,395
Grants to Domestic Individuals$10,665--$10,665
Office Expenses$5,211$5,211-$10,422
Insurance$9,010--$9,010
Depreciation Depletion$4,149--$4,149
Fees for Services Accounting-$3,327-$3,327
Other Expenses$21,015$1,021$4,704$1,021
Total Functional Expenses$624,431$68,390$4,704$697,525
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
Ofifcer
Phone
4842781335
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Socher-Lerner
Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
20

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/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01944063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198058
IRS990ScheduleA/Total509Grp/TotalAmt01944063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02055820
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/BookValueAmt026390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08298
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/TotalBookValueLandBuildingsAmt035571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships covering tuition for families with financial hardships.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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/TotalAssetsBOYAmt0230938
IRS990/TotalAssetsEOYAmt0315696
IRS990/TotalAssetsGrp/BOYAmt0230938
IRS990/TotalAssetsGrp/EOYAmt0315696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312429
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106
IRS990/TotalLiabilitiesEOYAmt01380
IRS990/TotalLiabilitiesGrp/BOYAmt0106
IRS990/TotalLiabilitiesGrp/EOYAmt01380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314316
IRS990/TotalProgramServiceExpensesAmt0624431
IRS990/TotalProgramServiceRevenueAmt0412265
IRS990/TotalReportableCompFromOrgAmt082125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781009
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315696
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Socher-Lerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ofifcer
ReturnHeader/BusinessOfficerGrp/PhoneNum04842781335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Makom Community

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,696
Liabilities
$1,380
Net assets
$314,316
Revenue
$781,009
Expenses
$697,525
Net income
$83,484
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
2022Detailed filing. Detailed filing data is available for this year.$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