Civic Intelligence

Amudim Community Resources Inc.

990 • Fiscal year 2020 • EIN 47-0984801

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$208,736

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,934,511

Up $2,777,616 (+67%) from 2019

Net Assets

Up

$6,326,420

Up $2,393,964 (+61%) from 2019

Liabilities

Up

$608,091

Up $383,652 (+171%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$9,108,407

Up $2,167,588 (+31%) from 2019

Expenses

Up

$6,714,443

Up $321,548 (+5.0%) from 2019

Net Income

Up

$2,393,964

Up $1,846,040 (+337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$6,934,511
Liabilities$608,091
Net Assets$6,326,420
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$9,108,407
Expenses$6,714,443
Net Income$2,393,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,231,441
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$2,181,786$3,444,562▲ $1,262,776
Savings and Temporary Cash Investments$1,903,272$3,327,843▲ $1,424,571
Accounts Receivable$0$123,733▲ $123,733
Land, Buildings, and Equipment, Net$27,029$30,596▲ $3,567
Prepaid Expenses and Deferred Charges$39,715$2,684▼ $37,031
Cash and Non-Interest-Bearing Accounts$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$4,156,895$6,934,511▲ $2,777,616
Other Assets Total$5,093$5,093→ $0
Liabilities
Accounts Payable and Accrued Expenses$198,399$312,268▲ $113,869
Unsecured Notes Loans Payable$26,040$295,823▲ $269,783
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$224,439$608,091▲ $383,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,932,456$6,326,420▲ $2,393,964
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,932,456$6,326,420▲ $2,393,964
Total Liabilities and Net Assets / Fund Balance$4,156,895$6,934,511▲ $2,777,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,893$7,727$29,620
Leasehold Improvements$8,703$20,307$29,010
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zvi GluckExecutive DirectorFT$180,351$28,385$208,736
Zoe BinsonCOOFT$136,053$18,984$155,037
Myriam LankryClinical DirectorFT$129,803$13,959$143,762
Debra PelmanCFOFT$124,235$12,584$136,819

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
All Points NorthRehab Facility2205 CORDILLERA WAY, Edwards, CO 81632$283,000
Multipleoutlet ProductionsMedia80-38 192ND ST, Hollis, NY 11423$235,400
Cb PackagesMedia2440 BROADWAY 344, New York, NY 10024$215,000
The MeadowsRehab Facility811 N TEGNER ST SUITE 127, Wickenburg, AZ 85390$141,675
Consult WriteMarketing And Ads24 HIGH ST, Lakewood, NJ 08701$128,435
Revenue and Support

Revenue Composition

Contributions and Grants
$9,231,156
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$-123,034
All Other Contributions
$7,041,495
Change in Net Assets
$2,393,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,108,407
Revenue Not Reported on Form 990
$226,712
Total Revenue per Audited Statements
$9,335,119
Total Revenue per Form 990
$9,108,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,014,425
Salaries, Compensation, and Employee Benefits$1,981,484
Grants and Similar Amounts Paid$718,534
Total Fundraising Expense$344,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,408,539-$77,012$2,485,551
Other Salaries and Wages$1,031,511$177,273$22,666$1,231,450
Foreign Grants$718,534--$718,534
Advertising$453,169$4,000$69,475$526,644
Current Officers, Directors, Trustees, and Key Employees$300,355$150,178$50,059$500,592
Office Expenses$190,794$89,835$116,067$396,696
Information Technology$27,996$144,684$2,625$175,305
Payroll Taxes$124,762$29,794$6,431$160,987
Other Expenses$62,065$98,510-$160,575
Travel$80,949$7,920-$88,869
Other Employee Benefits$78,988$9,467-$88,455
Occupancy$2,501$37,373-$39,874
Insurance$24,885$8,244-$33,129
Fees for Services Legal-$31,071-$31,071
Fees for Services Accounting-$24,230-$24,230
Depreciation Depletion-$9,128-$9,128
Total Functional Expenses$5,548,401$821,707$344,335$6,714,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,941,155
Expenses per Audited Statements$6,714,443
Total Expenses per Form 990$6,714,443
Expenses Not Reported on Form 990$226,712
International Activity

International Summary

Offices
1
Employees
7
Spending
$718,534

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-17$718,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,034
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unite to Heal$2,084,661---
Total Events$2,084,661-$123,034$-123,034
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. Any questions are discussed with the preparer.”

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 executive 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
2021-11-15
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
35
Volunteers
18

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 III, Line 3

“Due to the COVID-19 pandemic, all services were provided in a remote environment rather than in person.”

Form 990 Part IX Line 11G

“Description:rehabilitation fees total fees:2047736”

Form 990 Part IX Line 11G

“Description:other fees total fees:437815”

Financial Statement Notes

Schedule D, Part XI, Line 2B

“Direct cost of special Events: $123,034”

Schedule D, Part XII, Line 2B

“Direct cost of special events: $123,034”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 659 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,934,511
Liabilities
$608,091
Net assets
$6,326,420
Revenue
$9,108,407
Expenses
$6,714,443
Net income
$2,393,964
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits