Civic Intelligence

Nesivos Inc.

990 • Fiscal year 2018 • EIN 46-5613314

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
681 River Ave Suite 2CLakewood, NJ 08701

(908) 216-4097

Siviq Scores

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

Liabilities / Assets

98th percentile

5.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$43,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,300

Up $2,300 from 2017

Net Assets

Down

-$10,047

Down $1,685 (-20%) from 2017

Liabilities

Up

$12,347

Up $3,985 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$388,581

Up $115,575 (+42%) from 2017

Expenses

Up

$390,266

Up $135,452 (+53%) from 2017

Net Income

Down

-$1,685

Down $19,877 (-109%) from 2017

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

2018

Assets$2,300
Liabilities$12,347
Net Assets-$10,047
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$388,581
Expenses$390,266
Net Income-$1,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$388,581
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
Other Assets Total-$2,300-
Total Assets$0$2,300▲ $2,300
Liabilities
Other Liabilities$8,362$12,347▲ $3,985
Total Liabilities$8,362$12,347▲ $3,985
Net Assets / Fund Balance
Unrestricted Net Assets$-8,362$-10,047▼ $1,685
Total Net Assets Fund Balance$-8,362$-10,047▼ $1,685
Total Liabilities and Net Assets / Fund Balance$0$2,300▲ $2,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yeshi GhooriOfficerFT$43,200$43,200

Board Members and Trustees

NameTitle
Chaim AbadiTrustee
Howard LebowitzTrustee
Joel ErenthalTrustee
Lee BerinsteinTrustee
Meir LichtensteinTrustee
Shimon RusselTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$305,151
Program Service Revenue
$83,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,235
Change in Net Assets
$-1,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,389
Other Expenses$124,891
Total Fundraising Expense$49,018
Grants and Similar Amounts Paid$15,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,134$45,677$21,600$196,411
Other Employee Benefits-$33,552-$33,552
Payroll Taxes$12,866$4,454$2,106$19,426
Grants to Domestic Individuals$15,986--$15,986
Occupancy-$10,500-$10,500
Travel--$7,258$7,258
Information Technology-$3,069$2,850$5,919
All Other Expenses-$1,628$2,943$4,571
Other Expenses$66,013$3,606$11,569$3,606
Fees for Services Accounting-$3,600-$3,600
Insurance-$3,256-$3,256
Office Expenses-$1,148-$1,148
Advertising--$692$692
Fees for Services Other$534--$534
Conferences and Meetings$235--$235
Interest-$2-$2
Total Functional Expenses$224,768$116,480$49,018$390,266
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$8,519
Payroll Tax Liabilities$3,828
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
681 RIVER AVE SUITE 2C, LAKEWOOD, NJ 08701

Signing Officer

Name
Yeshi Ghoori
Title
Officer
Signed
2019-02-13
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
6

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.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEENS 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0692
IRS990/AdvertisingGrp/TotalAmt0692
IRS990/AllOtherContributionsAmt0299235
IRS990/AllOtherExpensesGrp/FundraisingAmt02943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/AllOtherExpensesGrp/TotalAmt04571
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0YESHI GHOORI
IRS990/BooksInCareOfDetail/PhoneNum09082164097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SEMIONLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0235
IRS990/ConferencesMeetingsGrp/TotalAmt0235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305151
IRS990/CYGrantsAndSimilarPaidAmt015986
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083430
IRS990/CYRevenuesLessExpensesAmt0-1685
IRS990/CYSalariesCompEmpBnftPaidAmt0249389
IRS990/CYTotalExpensesAmt0390266
IRS990/CYTotalFundraisingExpenseAmt049018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING PROFESSIONAL ASSESSMENTS FOR TEENAGERS AT-RISK AND GUIDING THEM TO APPROPRIATE CORRECTIVE ASSISTANCE, HELPING THEM BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0534
IRS990/FeesForServicesOtherGrp/TotalAmt0534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0YESHI GHOORI
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD LEBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MEIR LICHTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAIM ABADI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL ERENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIMON RUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE BERINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05916
IRS990/GrantAmt015986
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015986
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02850
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03069
IRS990/InformationTechnologyGrp/TotalAmt05919
IRS990/InsuranceGrp/ManagementAndGeneralAmt03256
IRS990/InsuranceGrp/TotalAmt03256
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEENS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8362
IRS990/NetAssetsOrFundBalancesEOYAmt0-10047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010500
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/TotalAmt01148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033552
IRS990/OtherExpensesGrp/Desc0MENTOR FEES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt011569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23606
IRS990/OtherExpensesGrp/ProgramServicesAmt066013
IRS990/OtherExpensesGrp/TotalAmt066013
IRS990/OtherExpensesGrp/TotalAmt111668
IRS990/OtherExpensesGrp/TotalAmt25889
IRS990/OtherExpensesGrp/TotalAmt33606
IRS990/OtherLiabilitiesGrp/BOYAmt08362
IRS990/OtherLiabilitiesGrp/EOYAmt012347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04454
IRS990/PayrollTaxesGrp/ProgramServicesAmt012866
IRS990/PayrollTaxesGrp/TotalAmt019426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YESHI GHOORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079107
IRS990/PYProgramServiceRevenueAmt027067
IRS990/PYRevenuesLessExpensesAmt018192
IRS990/PYSalariesCompEmpBnftPaidAmt0175707
IRS990/PYTotalExpensesAmt0254814
IRS990/PYTotalRevenueAmt0273006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportPY170Pct00.85580
IRS990ScheduleA/PublicSupportTotal170Amt0730248
IRS990ScheduleA/SubstantialContributorsTotAmt097178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827426
IRS990ScheduleA/TotalSupportAmt0827426
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300
IRS990ScheduleD/TotalLiabilityAmt012347
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02300
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305151
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08362
IRS990/TotalLiabilitiesEOYAmt012347
IRS990/TotalLiabilitiesGrp/BOYAmt08362
IRS990/TotalLiabilitiesGrp/EOYAmt012347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10047
IRS990/TotalProgramServiceExpensesAmt0224768
IRS990/TotalProgramServiceRevenueAmt083430
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02300
IRS990/TravelGrp/FundraisingAmt07258
IRS990/TravelGrp/TotalAmt07258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 SEMINOLE DRIVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YESHI GHOORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESIVOS INC
ReturnHeader/Filer/BusinessNameControlTxt0NESI
ReturnHeader/Filer/EIN0465613314
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 RIVER AVE SUITE 2C
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:30:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464245481
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T13:30:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,300
Liabilities
$12,347
Net assets
-$10,047
Revenue
$388,581
Expenses
$390,266
Net income
-$1,685
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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