Civic Intelligence

Nesivos Inc.

990 • Fiscal year 2016 • EIN 46-5613314

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
160 Seminole DrLakewood, NJ 08701

(908) 216-4097

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

2.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$26,554

Up $5,264 (+17%) from 2015

Liabilities

Down

$26,554

Down $5,264 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$207,087

Up $104,264 (+101%) from 2015

Expenses

Up

$201,823

Up $61,128 (+43%) from 2015

Net Income

Up

$5,264

Up $43,136 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $0Liabilities 2015: $31,818Net Assets 2015: -$31,8182015Assets 2016: $0Liabilities 2016: $26,554Net Assets 2016: -$26,5542016Assets 2017: $0Liabilities 2017: $8,362Net Assets 2017: -$8,3622017Assets 2018: $2,300Liabilities 2018: $12,347Net Assets 2018: -$10,0472018Assets 2019: $2,369Liabilities 2019: $28,389Net Assets 2019: -$26,0202019Assets 2020: $86,994Liabilities 2020: $201,748Net Assets 2020: -$114,7542020Assets 2021: $181,315Liabilities 2021: $467,521Net Assets 2021: -$286,2062021Assets 2022: $1,005,716Liabilities 2022: $450,187Net Assets 2022: $555,5292022Assets 2023: $530,981Liabilities 2023: $458,590Net Assets 2023: $72,3912023Assets 2024: $161,121Liabilities 2024: $451,400Net Assets 2024: -$290,2792024

Highlighted filing

2016

Assets$0
Liabilities$26,554
Net Assets-$26,554
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $102,823Expenses 2015: $140,695Net Income 2015: -$37,8722015Revenue 2016: $207,087Expenses 2016: $201,823Net Income 2016: $5,2642016Revenue 2017: $273,006Expenses 2017: $254,814Net Income 2017: $18,1922017Revenue 2018: $388,581Expenses 2018: $390,266Net Income 2018: -$1,6852018Revenue 2019: $363,358Expenses 2019: $379,331Net Income 2019: -$15,9732019Revenue 2020: $369,370Expenses 2020: $458,104Net Income 2020: -$88,7342020Revenue 2021: $628,043Expenses 2021: $799,495Net Income 2021: -$171,4522021Revenue 2022: $1,868,123Expenses 2022: $1,026,388Net Income 2022: $841,7352022Revenue 2023: $1,133,363Expenses 2023: $1,616,501Net Income 2023: -$483,1382023Revenue 2024: $1,310,982Expenses 2024: $1,673,652Net Income 2024: -$362,6702024

Highlighted filing

2016

Revenue$207,087
Expenses$201,823
Net Income$5,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$207,087
Mission and Program Overview

Mission

Teens today are confronted with complex challenges unknown in the past. The at-risk teen community can include high school drop outs, as well as those still in school, teens dealing with substance abuse, criminal behaviors, lack of self-esteem, poor school performance, discipline issues in school, and absenteeism. Nesivos will be staffed with professionals that can analyze the teen and advise the best course of action, including mentorship, mental health referrals, educational or vocational training, substance abuse clinic referrals, and/or enrollment in after school programs, recreational programs and/or summer programs.nesivos will be taking a population at greatest risk for future crime and potential cost to government and the public, and through its efforts and programs and mentors and caring, giving them the tools they need to change the trajectory of their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$26,818$19,054▼ $7,764
Unsecured Notes Loans Payable$5,000$7,500▲ $2,500
Total Liabilities$31,818$26,554▼ $5,264
Net Assets / Fund Balance
Unrestricted Net Assets$-31,818$-26,554▲ $5,264
Total Net Assets Fund Balance$-31,818$-26,554▲ $5,264
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chaim AbadiTrustee
Howard LebowitzTrustee
Joel ErenthalTrustee
Lee BerinsteinTrustee
Meir LichtensteinTrustee
Shimon RussellTrustee
Yeshi GhooriOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,030
Program Service Revenue
$15,057
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,997
Change in Net Assets
$5,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,667
Other Expenses$66,156
Total Fundraising Expense$3,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,608$6,890-$122,498
Payroll Taxes$11,677$1,492-$13,169
Occupancy$9,650--$9,650
Advertising$5,290-$3,526$8,816
Insurance-$2,883-$2,883
Other Expenses$12,516$2,423-$2,423
Office Expenses-$2,039-$2,039
All Other Expenses$35$1,881$77$1,993
Information Technology-$1,789-$1,789
Total Functional Expenses$175,289$22,931$3,603$201,823
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
Cash Overdraft$14,880
Payroll Tax Liabilities$4,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting upon receipt.”

Form 990, Page 6, Part VI, Line 15A

“The organization determines salary based on norms for comparable positions in the region.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Governing documents and organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nesivos Inc
EIN
46-5613314
Address
160 SEMINOLE DR, LAKEWOOD, NJ 08701

Signing Officer

Name
Yeshi Ghoori
Title
Officer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yeshi Ghoori
Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Teens today are confronted with complex challenges unknown in the past. The at-risk teen community can include high school drop outs, as well as those still in school, teens dealing with substance abuse, criminal behaviors, lack of self-esteem, poor school performance, discipline issues in school, and absenteeism. Nesivos will be staffed with professionals that can analyze the teen and advise the best course of action, including mentorship, mental health referrals, educational or vocational training, substance abuse clinic referrals, and/or enrollment in after school programs, recreational programs and/or summer programs.nesivos will be taking a population at greatest risk for future crime and potential cost to government and the public, and through its efforts and programs and mentors and caring, giving them the tools they need to change the trajectory of their life.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEENS TODAY ARE CONFRONTED WITH COMPLEX CHALLENGES UNKNOWN IN THE PAST. THE AT-RISK TEEN COMMUNITY CAN INCLUDE HIGH SCHOOL DROP OUTS, AS WELL AS THOSE STILL IN SCHOOL, TEENS DEALING WITH SUBSTANCE ABUSE, CRIMINAL BEHAVIORS, LACK OF SELF-ESTEEM, POOR SCHOOL PERFORMANCE, DISCIPLINE ISSUES IN SCHOOL, AND ABSENTEEISM. NESIVOS WILL BE STAFFED WITH PROFESSIONALS THAT CAN ANALYZE THE TEEN AND ADVISE THE BEST COURSE OF ACTION, INCLUDING MENTORSHIP, MENTAL HEALTH REFERRALS, EDUCATIONAL OR VOCATIONAL TRAINING, SUBSTANCE ABUSE CLINIC REFERRALS, AND/OR ENROLLMENT IN AFTER SCHOOL PROGRAMS, RECREATIONAL PROGRAMS AND/OR SUMMER PROGRAMS.NESIVOS WILL BE TAKING A POPULATION AT GREATEST RISK FOR FUTURE CRIME AND POTENTIAL COST TO GOVERNMENT AND THE PUBLIC, AND THROUGH ITS EFFORTS AND PROGRAMS AND MENTORS AND CARING, GIVING THEM THE TOOLS THEY NEED TO CHANGE THE TRAJECTORY OF THEIR LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES SALARY BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201823
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt026554
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26554
IRS990/TotalProgramServiceExpensesAmt0175289
IRS990/TotalProgramServiceRevenueAmt015057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26554
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 SEMINOLE DRIVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YESHI GHOORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESIVOS INC
ReturnHeader/Filer/BusinessNameControlTxt0NESI
ReturnHeader/Filer/EIN0465613314
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 SEMINOLE DR
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T22:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$26,554
Net assets
-$26,554
Revenue
$207,087
Expenses
$201,823
Net income
$5,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.45$0.29$1.31$1.67$0.36
2023Summary only. Only limited summary data is available for this year.$0.53$0.46$0.07$1.13$1.62$0.48
2022Summary only. Only limited summary data is available for this year.$1.01$0.45$0.56$1.87$1.03$0.84
2021Summary only. Only limited summary data is available for this year.$0.18$0.47$0.29$0.63$0.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.20$0.11$0.37$0.46$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.10$0.14$0.04