Civic Intelligence

Nesivos Inc.

990 • Fiscal year 2023 • EIN 46-5613314

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

(908) 216-4097

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$82,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$530,981

Flat from 2023

Net Assets

Flat

$72,391

Flat from 2023

Liabilities

Flat

$458,590

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Flat

$1,133,363

Flat from 2023

Expenses

Flat

$1,616,501

Flat from 2023

Net Income

Flat

-$483,138

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2023: $530,981Liabilities 2023: $458,590Net Assets 2023: $72,3912023Assets 2024: $161,121Liabilities 2024: $451,400Net Assets 2024: -$290,2792024

Highlighted filing

2023

Assets$530,981
Liabilities$458,590
Net Assets$72,391
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 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

2023

Revenue$1,133,363
Expenses$1,616,501
Net Income-$483,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,133,363
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$941,249$425,105▼ $516,144
Savings and Temporary Cash Investments$472$501▲ $29
Total Assets$1,005,716$530,981▼ $474,735
Other Assets Total$63,995$105,375▲ $41,380
Liabilities
Unsecured Notes Loans Payable$447,500$447,500→ $0
Other Liabilities$2,687$11,090▲ $8,403
Total Liabilities$450,187$458,590▲ $8,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,529$72,391▼ $483,138
Total Net Assets Fund Balance$555,529$72,391▼ $483,138
Total Liabilities and Net Assets / Fund Balance$1,005,716$530,981▼ $474,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,369--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yeshi GhooriOfficerFT$82,200$82,200

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
$1,026,662
Program Service Revenue
$106,700
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,026,662
Change in Net Assets
$-483,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,240
Other Expenses$620,261
Total Fundraising Expense$259,631
Grants and Similar Amounts Paid$207,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,336$145,200$172,200$671,736
Grants to Domestic Orgs$207,000--$207,000
Advertising$67,917$21,949$13,431$103,297
Occupancy$13,900$74,141-$88,041
Payroll Taxes$34,190$11,803$13,608$59,601
Other Employee Benefits-$57,903-$57,903
Fees for Services Other--$57,769$57,769
All Other Expenses$42,063$9,523$1,649$53,235
Other Expenses$27,742$28,732-$28,732
Interest-$23,724-$23,724
Office Expenses$200$11,898-$12,098
Insurance-$8,172-$8,172
Information Technology-$6,512-$6,512
Fees for Services Accounting-$5,651-$5,651
Conferences and Meetings$5,360--$5,360
Travel$2,945$1,014$974$4,933
Total Functional Expenses$862,967$493,903$259,631$1,616,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chai LifelineNew York, NY-Charity$75,000
The MinyanLakewood, NJ501c3Charity$57,000
Sparks of LifeLakewood, NJ501c3Charity$50,000
Kanfei FaigaLakewood, NJ501c3Charity$25,000
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
Loan Payable$8,000
Payroll Tax Liabilities$3,090
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 2H, LAKEWOOD, NJ 08701

Signing Officer

Name
Yeshi Ghoori
Title
Officer
Signed
2024-07-10
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
12

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPARKS OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE MINYAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHAI LIFELINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt036 AIRPORT ROAD SUITE 403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 MADISON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2128 E 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3151 WEST 30TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YESHI GHOORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESIVOS INC
ReturnHeader/Filer/BusinessNameControlTxt0NESI
ReturnHeader/Filer/EIN0465613314
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 RIVER AVE SUITE 2H
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,981
Liabilities
$458,590
Net assets
$72,391
Revenue
$1,133,363
Expenses
$1,616,501
Net income
-$483,138
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
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.07$1.13$1.62$0.48
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
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