Civic Intelligence

Amudim Community Resources Inc.

990 • Fiscal year 2019 • EIN 47-0984801

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.AMUDIM.ORG
11 Broadway Suite 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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$197,160

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,156,895

Up $558,529 (+16%) from 2018

Net Assets

Up

$3,932,456

Up $547,924 (+16%) from 2018

Liabilities

Up

$224,439

Up $10,605 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Down

$6,940,819

Down $394,011 (-5.4%) from 2018

Expenses

Up

$6,392,895

Up $1,691,070 (+36%) from 2018

Net Income

Down

$547,924

Down $2,085,081 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$4,156,895
Liabilities$224,439
Net Assets$3,932,456
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$6,940,819
Expenses$6,392,895
Net Income$547,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$6,940,819
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
Pledges and Grants Receivable$2,350,147$2,181,786▼ $168,361
Savings and Temporary Cash Investments$1,219,729$1,903,272▲ $683,543
Prepaid Expenses and Deferred Charges$3,393$39,715▲ $36,322
Land, Buildings, and Equipment, Net$25,097$27,029▲ $1,932
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,598,366$4,156,895▲ $558,529
Other Assets Total$0$5,093▲ $5,093
Liabilities
Accounts Payable and Accrued Expenses$183,294$198,399▲ $15,105
Unsecured Notes Loans Payable$30,540$26,040▼ $4,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$213,834$224,439▲ $10,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,384,532$3,932,456▲ $547,924
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,384,532$3,932,456▲ $547,924
Total Liabilities and Net Assets / Fund Balance$3,598,366$4,156,895▲ $558,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,505$14,505$29,010
Equipment$12,524$4,401$16,925
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zvi GluckExecutive DirectorFT$172,673$24,487$197,160
Zoe BinsonCOOFT$110,077$3,600$113,677
Myriam LankryClinical DirectorFT$105,769$6,307$112,076
Debra PelmanCFOFT$95,077-$95,077

Board Members and Trustees

NameTitle
Ita KleinChairman
Morris WolfsonVice Chair
Adam SokolDirector
Barbara SilberDirector
Caroline BoehmDirector
Leo OberlanderDirector
Natan KleinDirector
Yona KleinDirector
Adam WestreichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Next Chapter TreatmentRehab Facility6646 W ATLANTIC AVE STE 170, Delray Beach, FL 33446$192,750
Multipleoutlet ProductionsMedia80-38 192ND ST, Hollis, NY 11423$171,200
Revenue and Support

Revenue Composition

Contributions and Grants
$6,940,460
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$0
All Other Contributions
$6,429,215
Change in Net Assets
$547,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,940,819
Total Revenue per Audited Statements
$6,940,819
Total Revenue per Form 990
$6,940,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,769,864
Salaries, Compensation, and Employee Benefits$1,846,887
Grants and Similar Amounts Paid$776,144
Total Fundraising Expense$365,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,454,832$24,162-$1,478,994
Other Salaries and Wages$1,056,937$126,364$10,785$1,194,086
Other Expenses$85,395$800,000-$800,000
Foreign Grants$776,144--$776,144
Office Expenses$109,234$42,597$257,328$409,159
Current Officers, Directors, Trustees, and Key Employees$243,549$121,774$40,591$405,914
Advertising$243,752-$50,352$294,104
Occupancy$135,519$23,915-$159,434
Payroll Taxes$116,448$21,746$4,406$142,600
Information Technology$91,595$45,412-$137,007
Other Employee Benefits$91,245$11,760$1,282$104,287
Travel$43,971$40,026$1,248$85,245
Insurance$8,448$24,432-$32,880
Fees for Services Legal-$31,783-$31,783
Fees for Services Accounting-$25,227-$25,227
Depreciation Depletion-$7,543-$7,543
Total Functional Expenses$4,618,755$1,408,148$365,992$6,392,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,392,895
Total Expenses per Audited Statements$6,392,895
Total Expenses per Form 990$6,392,895
International Activity

International Summary

Spending
$776,144

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmaking---$776,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 executive director reviews the 990 and discusses it with the auditors. The form is then made available 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 exectuive director. They look at similar positions in the field and base it off of market value. The compensation was last reviewed in october 2019.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Ita klein, natan klein, and yona klein have a family relationsihp.”

Filing and Contact Details

Filer

Filer Name
Amudim Community Resources Inc
EIN
47-0984801
In Care Of
% ZVI GLUCK
Phone
6465170222
Address
11 Broadway Suite 1076, New York, NY 10004

Signing Officer

Name
Zvi Gluck
Title
CEO
Phone
6465170222
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvi Gluck
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
21

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Form 990 Part IX Line 11G

“Description:rehabilitation fees total fees:1424832”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:54162”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01282
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,156,895
Liabilities
$224,439
Net assets
$3,932,456
Revenue
$6,940,819
Expenses
$6,392,895
Net income
$547,924
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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