Civic Intelligence

Nesivos Inc.

990 • Fiscal year 2020 • EIN 46-5613314

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

96th percentile

2.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$56,008

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

3572%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$86,994

Up $84,625 (+3572%) from 2019

Net Assets

Down

-$114,754

Down $88,734 (-341%) from 2019

Liabilities

Up

$201,748

Up $173,359 (+611%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$369,370

Up $6,012 (+1.7%) from 2019

Expenses

Up

$458,104

Up $78,773 (+21%) from 2019

Net Income

Down

-$88,734

Down $72,761 (-456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$86,994
Liabilities$201,748
Net Assets-$114,754
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$369,370
Expenses$458,104
Net Income-$88,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$369,370
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
Cash and Non-Interest-Bearing Accounts-$65,932-
Other Notes and Loans Receivable, Net-$9,933-
Savings and Temporary Cash Investments-$10-
Total Assets$2,369$86,994▲ $84,625
Other Assets Total$2,369$11,119▲ $8,750
Liabilities
Other Liabilities$28,389$201,748▲ $173,359
Total Liabilities$28,389$201,748▲ $173,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,020$-114,754▼ $88,734
Total Net Assets Fund Balance$-26,020$-114,754▼ $88,734
Total Liabilities and Net Assets / Fund Balance$2,369$86,994▲ $84,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,369--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yeshi GhooriOfficerFT$56,008$56,008

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
$312,535
Program Service Revenue
$56,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,654
Change in Net Assets
$-88,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,757
Other Expenses$119,347
Total Fundraising Expense$102,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,800$53,962$75,046$271,808
Other Employee Benefits$40,597--$40,597
Occupancy$1,925$30,741-$32,666
Payroll Taxes$13,915$5,202$7,235$26,352
Fees for Services Other-$1,800$9,252$11,052
Advertising--$7,280$7,280
All Other Expenses$338$2,931$2,844$6,113
Office Expenses$2,025$2,956$638$5,619
Fees for Services Accounting-$4,700-$4,700
Information Technology-$3,440-$3,440
Insurance-$3,314-$3,314
Other Expenses$1,491$1,259$161$2,911
Conferences and Meetings$18--$18
Total Functional Expenses$238,008$117,551$102,545$458,104
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
Sba Loan$150,000
Loans Payable$42,175
Payroll Tax Liabilities$9,573
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 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
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
2021-10-26
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
9

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt01235844
IRS990ScheduleA/SubstantialContributorsTotAmt089642
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325486
IRS990ScheduleA/TotalSupportAmt01325486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENOVATIONS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011119
IRS990ScheduleD/TotalLiabilityAmt0201748
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02369
IRS990/TotalAssetsEOYAmt086994
IRS990/TotalAssetsGrp/BOYAmt02369
IRS990/TotalAssetsGrp/EOYAmt086994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312535
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028389
IRS990/TotalLiabilitiesEOYAmt0201748
IRS990/TotalLiabilitiesGrp/BOYAmt028389
IRS990/TotalLiabilitiesGrp/EOYAmt0201748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114754
IRS990/TotalProgramServiceExpensesAmt0238008
IRS990/TotalProgramServiceRevenueAmt056835
IRS990/TotalReportableCompFromOrgAmt056008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369370
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 SEMINOLE DRIVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YESHI GHOORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/ReturnTs02021-11-01T14:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YESHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GHOORI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,994
Liabilities
$201,748
Net assets
-$114,754
Revenue
$369,370
Expenses
$458,104
Net income
-$88,734
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
2020Detailed filing. Detailed filing data is available for this year.$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
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