Civic Intelligence

Orchot David Inc.

990EZ • Fiscal year 2020 • EIN 47-1046112

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2022

1310 Avenue PBrooklyn, NY 11229

(347) 992-5414

Siviq Scores

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

Liabilities / Assets

98th percentile

2.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

519%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,799

Up $4,862 (+519%) from 2019

Net Assets

Down

-$10,101

Down $11,038 (-1178%) from 2019

Liabilities

$15,900

No earlier filing loaded for comparison.

Revenue

Up

$44,020

Up $2,396 (+5.8%) from 2019

Expenses

Up

$55,058

Up $14,371 (+35%) from 2019

Net Income

Down

-$11,038

Down $11,975 (-1278%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $937Net Assets 2019: $9372019Assets 2020: $5,799Liabilities 2020: $15,900Net Assets 2020: -$10,1012020Assets 2022: $10,249Liabilities 2022: $15,900Net Assets 2022: -$5,6512022

Highlighted filing

2020

Assets$5,799
Liabilities$15,900
Net Assets-$10,101

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $97,672Expenses 2018: $99,660Net Income 2018: -$1,9882018Revenue 2019: $41,624Expenses 2019: $40,687Net Income 2019: $9372019Revenue 2020: $44,020Expenses 2020: $55,058Net Income 2020: -$11,0382020Revenue 2022: $92,833Expenses 2022: $83,814Net Income 2022: $9,0192022

Highlighted filing

2020

Revenue$44,020
Expenses$55,058
Net Income-$11,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$44,020
Mission and Program Overview

Mission

Support jewish religious educational organizations

Program Services

DescriptionGrantsExpenses
WE SUPPORTED A POST SECONDARY EDUCATIONAL PROGRAM IN ISRAEL.$49,500$49,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ARAZIPresidentPT$0--
AVRAHAM MORENOVice Preside-$0--
NATHAN ARKALJITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orchot David Inc
EIN
47-1046112
Phone
3479925414
Address
1310 AVENUE P, BROOKLYN, NY 11229

Signing Officer

Name
Jack Arazi
Title
President
Phone
3479925414
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: orchot david cash contribution: 49,500

Form 990-ez, Part I, Line 16

Expenses bank fee 1,006 telephone 302 office supplies 930 food 729 travel 1,524 total 4,491

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 15,900

Raw XML Appendix124 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JACK ARAZI
CompensationExplanation/CompensationExplanationGrp/PersonNm1AVRAHAM MORENO
CompensationExplanation/CompensationExplanationGrp/PersonNm2NATHAN ARKALJI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK ARAZI
IRS990EZ/BooksInCareOfDetail/PhoneNum03479925414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 AVENUE P
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05799
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049500
IRS990EZ/GrossReceiptsAmt044020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ARAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVRAHAM MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN ARKALJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT JEWISH RELIGIOUS EDUCATIONAL ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORTED A POST SECONDARY EDUCATIONAL PROGRAM IN ISRAEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055058
IRS990EZ/TotalProgramServiceExpensesAmt049500
IRS990EZ/TotalRevenueAmt044020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0150648
IRS990ScheduleA/SubstantialContributorsTotAmt032668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183316
IRS990ScheduleA/TotalSupportAmt0183316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ORCHOT DAVID CASH CONTRIBUTION: 49,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEE 1,006 TELEPHONE 302 OFFICE SUPPLIES 930 FOOD 729 TRAVEL 1,524 TOTAL 4,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 15,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ARAZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479925414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHOT DAVID INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0471046112
ReturnHeader/Filer/PhoneNum03479925414
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 AVENUE P
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821248540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNKER AND COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01054 43RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112191243
ReturnHeader/PreparerPersonGrp/PhoneNum07184384858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL LOWY
ReturnHeader/ReturnTs02022-02-15T17:44:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARAZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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