Civic Intelligence

Amudim Community Resources Inc.

990 • Fiscal year 2017 • EIN 47-0984801

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileAMUDIM.ORG
11 Broadway No 1076New York, NY 10004

(646) 517-0222

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$91,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

322%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

43%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$848,358

Up $647,426 (+322%) from 2016

Net Assets

Up

$751,527

Up $617,880 (+462%) from 2016

Liabilities

Up

$96,831

Up $29,546 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$3,591,423

Up $1,077,595 (+43%) from 2016

Expenses

Up

$2,973,543

Up $552,531 (+23%) from 2016

Net Income

Up

$617,880

Up $525,064 (+566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2014: $87,640Liabilities 2014: $9,843Net Assets 2014: $77,7972014Assets 2015: $89,549Liabilities 2015: $48,718Net Assets 2015: $40,8312015Assets 2016: $200,932Liabilities 2016: $67,285Net Assets 2016: $133,6472016Assets 2017: $848,358Liabilities 2017: $96,831Net Assets 2017: $751,5272017Assets 2018: $3,598,366Liabilities 2018: $213,834Net Assets 2018: $3,384,5322018Assets 2019: $4,156,895Liabilities 2019: $224,439Net Assets 2019: $3,932,4562019Assets 2020: $6,934,511Liabilities 2020: $608,091Net Assets 2020: $6,326,4202020Assets 2021: $9,190,985Liabilities 2021: $881,774Net Assets 2021: $8,309,2112021Assets 2022: $10,567,073Liabilities 2022: $1,581,544Net Assets 2022: $8,985,5292022Assets 2023: $8,783,480Liabilities 2023: $2,095,481Net Assets 2023: $6,687,9992023Assets 2024: $6,365,633Liabilities 2024: $1,448,835Net Assets 2024: $4,916,7982024

Highlighted filing

2017

Assets$848,358
Liabilities$96,831
Net Assets$751,527
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $380,462Expenses 2014: $302,665Net Income 2014: $77,7972014Revenue 2015: $1,292,726Expenses 2015: $1,329,692Net Income 2015: -$36,9662015Revenue 2016: $2,513,828Expenses 2016: $2,421,012Net Income 2016: $92,8162016Revenue 2017: $3,591,423Expenses 2017: $2,973,543Net Income 2017: $617,8802017Revenue 2018: $7,334,830Expenses 2018: $4,701,825Net Income 2018: $2,633,0052018Revenue 2019: $6,940,819Expenses 2019: $6,392,895Net Income 2019: $547,9242019Revenue 2020: $9,108,407Expenses 2020: $6,714,443Net Income 2020: $2,393,9642020Revenue 2021: $9,020,569Expenses 2021: $7,037,778Net Income 2021: $1,982,7912021Revenue 2022: $8,065,233Expenses 2022: $7,388,915Net Income 2022: $676,3182022Revenue 2023: $6,994,911Expenses 2023: $9,292,441Net Income 2023: -$2,297,5302023Revenue 2024: $6,423,627Expenses 2024: $8,194,828Net Income 2024: -$1,771,2012024

Highlighted filing

2017

Revenue$3,591,423
Expenses$2,973,543
Net Income$617,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,591,423
Mission and Program Overview

Mission

To proivde crisis intervention and case management for people suffering from addiction, victims of sexual abuse, and youth at risk.

Crisis intervention and case management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,114$742,942▲ $557,828
Pledges and Grants Receivable$8,900$70,060▲ $61,160
Land, Buildings, and Equipment, Net$6,918$31,963▲ $25,045
Prepaid Expenses and Deferred Charges-$3,393-
Total Assets$200,932$848,358▲ $647,426
Liabilities
Accounts Payable and Accrued Expenses$51,087$51,831▲ $744
Unsecured Notes Loans Payable$16,198$45,000▲ $28,802
Total Liabilities$67,285$96,831▲ $29,546
Net Assets / Fund Balance
Unrestricted Net Assets$133,647$751,527▲ $617,880
Total Net Assets Fund Balance$133,647$751,527▲ $617,880
Total Liabilities and Net Assets / Fund Balance$200,932$848,358▲ $647,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,109$2,901$29,010
Equipment$5,854$1,596$7,450
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zvi GluckDirector of OperationsFT$91,500$91,500

Board Members and Trustees

NameTitle
Robert KleinChairman
Morris WolfsonPresident
Adam SokolDirector
Adam WestreichDirector
Barbara SilberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,320
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$3,486,818
Change in Net Assets
$617,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,591,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,591,423
Total Revenue per Form 990
$3,591,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,139,896
Salaries, Compensation, and Employee Benefits$833,647
Total Fundraising Expense$246,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$898,444$30,122$58,249$986,815
Other Salaries and Wages$534,344$118,173$18,300$670,817
Office Expenses$224,548$48,573$29,606$302,727
Insurance$107,386$19,199$11,200$137,785
Occupancy-$123,770-$123,770
Other Expenses$186,350$17,605$82,005$99,610
Current Officers, Directors, Trustees, and Key Employees$54,900$18,300$18,300$91,500
Payroll Taxes$54,806$13,083$3,441$71,330
Travel$41,517--$41,517
Advertising--$22,275$22,275
Information Technology-$14,286$2,720$17,006
Depreciation Depletion-$3,965-$3,965
Total Functional Expenses$2,320,371$407,076$246,096$2,973,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,543
Total Expenses per Audited Statements$2,973,543
Total Expenses per Form 990$2,973,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“The director of operations reviews the 990 and discusses it with the auditors. The form is then made availble to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Amudim regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members and key employees to disclose their professional affiliations annually. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary for the director of operations. They look at similar positions in the field and base it off of market value. This process was last performed in 2016.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amudim Community Resources Inc
EIN
47-0984801
Phone
6465170222
Address
11 BROADWAY NO 1076, NEW YORK, NY 10004

Signing Officer

Name
Zvi Gluck
Title
Director of Operations
Phone
6465170222
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvi Gluck
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
11

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 63,338. Management and general expenses 30,122. Fundraising expenses 58,249. Total expenses 151,709. Rehabilitation fees: program service expenses 835,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 835,106.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Amudim has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML Appendix377 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03591423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMUDIM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031963
IRS990ScheduleD/TotalExpensesPerForm990Amt02973543
IRS990ScheduleD/TotalRevenuePerForm990Amt03591423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03591423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02973543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF OPERATIONS REVIEWS THE 990 AND DISCUSSES IT WITH THE AUDITORS. THE FORM IS THEN MADE AVAILBLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMUDIM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE DIRECTOR OF OPERATIONS. THEY LOOK AT SIMILAR POSITIONS IN THE FIELD AND BASE IT OFF OF MARKET VALUE. THIS PROCESS WAS LAST PERFORMED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 63,338. MANAGEMENT AND GENERAL EXPENSES 30,122. FUNDRAISING EXPENSES 58,249. TOTAL EXPENSES 151,709. REHABILITATION FEES: PROGRAM SERVICE EXPENSES 835,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200932
IRS990/TotalAssetsEOYAmt0848358
IRS990/TotalAssetsGrp/BOYAmt0200932
IRS990/TotalAssetsGrp/EOYAmt0848358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03591320
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0246096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02320371
IRS990/TotalFunctionalExpensesGrp/TotalAmt02973543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067285
IRS990/TotalLiabilitiesEOYAmt096831
IRS990/TotalLiabilitiesGrp/BOYAmt067285
IRS990/TotalLiabilitiesGrp/EOYAmt096831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02320371
IRS990/TotalReportableCompFromOrgAmt091500
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03591423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041517
IRS990/TravelGrp/TotalAmt041517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0751527
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016198
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BROADWAY NO 1076
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMUDIM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZVI GLUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum06465170222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMUDIM COMMUNITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0AMUD
ReturnHeader/Filer/EIN0470984801
ReturnHeader/Filer/PhoneNum06465170222
ReturnHeader/Filer/USAddress/AddressLine1Txt011 BROADWAY NO 1076
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04275C7E7C8129915C35F764424C97B97C01C68F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082FF71277CCFCE0526AA11C39E3CDADE20CEB2CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.22.227.161
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02018-08-20T06:52:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,358
Liabilities
$96,831
Net assets
$751,527
Revenue
$3,591,423
Expenses
$2,973,543
Net income
$617,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.45$4.92$6.42$8.19$1.77
2023Summary only. Only limited summary data is available for this year.$8.78$2.10$6.69$6.99$9.29$2.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.58$8.99$8.07$7.39$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.88$8.31$9.02$7.04$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.61$6.33$9.11$6.71$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.22$3.93$6.94$6.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.21$3.38$7.33$4.70$2.63
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$3.59$2.97$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$2.51$2.42$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.29$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.38$0.30$0.08