Civic Intelligence

Nesivos Inc.

990 • Fiscal year 2024 • EIN 46-5613314

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

97th percentile

2.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$82,200

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$161,121

Down $369,860 (-70%) from 2023

Net Assets

Down

-$290,279

Down $362,670 (-501%) from 2023

Liabilities

Down

$451,400

Down $7,190 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Up

$1,310,982

Up $177,619 (+16%) from 2023

Expenses

Up

$1,673,652

Up $57,151 (+3.5%) from 2023

Net Income

Up

-$362,670

Up $120,468 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$161,121
Liabilities$451,400
Net Assets-$290,279
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$1,310,982
Expenses$1,673,652
Net Income-$362,670
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,310,982
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$425,105$18,311▼ $406,794
Savings and Temporary Cash Investments$501$1▼ $500
Total Assets$530,981$161,121▼ $369,860
Other Assets Total$105,375$142,809▲ $37,434
Liabilities
Unsecured Notes Loans Payable$447,500$447,500→ $0
Other Liabilities$11,090$3,900▼ $7,190
Total Liabilities$458,590$451,400▼ $7,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,391$-290,279▼ $362,670
Total Net Assets Fund Balance$72,391$-290,279▼ $362,670
Total Liabilities and Net Assets / Fund Balance$530,981$161,121▼ $369,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$317--
Compensation and Service Providers
Top Officer Pay42nd 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
$1,233,039
Program Service Revenue
$77,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,233,039
Change in Net Assets
$-362,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,532
Other Expenses$722,940
Total Fundraising Expense$538,540
Grants and Similar Amounts Paid$143,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,585$145,200$90,000$601,785
Grants to Domestic Orgs$143,180--$143,180
Advertising-$2,348$130,292$132,640
All Other Expenses$27,078$25,830$54,428$107,336
Occupancy$9,637$65,179$9,688$84,504
Current Officers, Directors, Trustees, and Key Employees--$82,200$82,200
Fees for Services Other--$72,539$72,539
Payroll Taxes$35,865$12,180$14,025$62,070
Other Employee Benefits-$61,477-$61,477
Other Expenses$28,555$30,489$85,368$28,555
Interest-$23,724-$23,724
Travel-$15,293-$15,293
Fees for Services Accounting-$13,958-$13,958
Office Expenses$188$11,693-$11,881
Information Technology$60$11,686-$11,746
Conferences and Meetings$7,115--$7,115
Insurance-$6,848-$6,848
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$700,566$434,546$538,540$1,673,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monmouth Medical CenterLong Branch, NJ501c3Charitable$30,000
Rising StarsLakewood, NJ501c3Charitable$30,000
Torah Links of Lakewood IncLakewood, NJ501c3Charitable$30,000
Lakewood Chamber of CommerceLakewood, NJ501c6Charitable$25,000
Preferred Behavioral Health of NjLakewood, NJ501c3Charitable$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$3,900
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
2025-11-14
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
11

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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RISING STARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TORAH LINKS OF LAKEWOOD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKEWOOD CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PREFERRED BEHAVIORAL HEALTH OF NJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MONMOUTH MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0844945719
IRS990ScheduleI/RecipientTable/RecipientEIN1210495520
IRS990ScheduleI/RecipientTable/RecipientEIN2222196988
IRS990ScheduleI/RecipientTable/RecipientEIN3222456079
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0785 VASSAR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11301 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21771 MADISON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4300 2ND AVE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4LONG BRANCH
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YESHI GHOORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESIVOS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,121
Liabilities
$451,400
Net assets
-$290,279
Revenue
$1,310,982
Expenses
$1,673,652
Net income
-$362,670
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits