Civic Intelligence

Reb Shayalas Kitchen

990 • Fiscal year 2021 • EIN 47-1320705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilersk.org
46 Main Street Suite 381Monsey, NY 10952

(845) 414-8001

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-0.7%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$87,179

Up $44,547 (+104%) from 2020

Net Assets

Down

$2,837

Down $25,379 (-90%) from 2020

Liabilities

Up

$84,342

Up $69,926 (+485%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$3,500,867

Down $943,689 (-21%) from 2020

Expenses

Down

$3,526,246

Down $971,094 (-22%) from 2020

Net Income

Up

-$25,379

Up $27,405 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2019: $90,515Liabilities 2019: $9,515Net Assets 2019: $81,0002019Assets 2020: $42,632Liabilities 2020: $14,416Net Assets 2020: $28,2162020Assets 2021: $87,179Liabilities 2021: $84,342Net Assets 2021: $2,8372021Assets 2022: $39,037Liabilities 2022: $722,068Net Assets 2022: -$683,0312022Assets 2023: $335,752Liabilities 2023: $879,658Net Assets 2023: -$543,9062023Assets 2024: $128,521Liabilities 2024: $1,728,979Net Assets 2024: -$1,600,4582024

Highlighted filing

2021

Assets$87,179
Liabilities$84,342
Net Assets$2,837
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $602,152Expenses 2019: $530,358Net Income 2019: $71,7942019Revenue 2020: $4,444,556Expenses 2020: $4,497,340Net Income 2020: -$52,7842020Revenue 2021: $3,500,867Expenses 2021: $3,526,246Net Income 2021: -$25,3792021Revenue 2022: $5,568,850Expenses 2022: $6,254,718Net Income 2022: -$685,8682022Revenue 2023: $7,694,673Expenses 2023: $7,555,548Net Income 2023: $139,1252023Revenue 2024: $9,564,760Expenses 2024: $10,621,312Net Income 2024: -$1,056,5522024

Highlighted filing

2021

Revenue$3,500,867
Expenses$3,526,246
Net Income-$25,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,500,867
Mission and Program Overview

Mission

Reb shayalas kitchen provides assistance to middle class families temporarily struggling to meet their financial needs. The organization is also developing educational programs teaching individuals about managing their finances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,232$74,879▲ $46,647
Other Notes and Loans Receivable, Net$3,600$3,600→ $0
Total Assets$42,632$87,179▲ $44,547
Other Assets Total$10,800$8,700▼ $2,100
Liabilities
Accounts Payable and Accrued Expenses$2,322$67,949▲ $65,627
Other Liabilities$12,094$16,393▲ $4,299
Total Liabilities$14,416$84,342▲ $69,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,216$2,837▼ $25,379
Total Net Assets Fund Balance$28,216$2,837▼ $25,379
Total Liabilities and Net Assets / Fund Balance$42,632$87,179▲ $44,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,700--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mattisyahu GilbertPresident
Shlomo PilchickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500,814
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$2,118,904
Change in Net Assets
$-25,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,867
Total Revenue per Audited Statements
$3,500,867
Total Revenue per Form 990
$3,500,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,715,509
Total Fundraising Expense$646,087
Other Expenses$449,092
Salaries, Compensation, and Employee Benefits$361,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,715,509--$2,715,509
Other Salaries and Wages-$100,058$233,470$333,528
Advertising--$196,913$196,913
Office Expenses-$12,105$101,146$113,251
Occupancy-$32,594$20,640$53,234
Fees for Services Other-$9,339$31,820$41,159
Payroll Taxes-$8,435$19,682$28,117
Fees for Services Management--$21,396$21,396
Conferences and Meetings--$14,520$14,520
Travel--$6,500$6,500
Insurance-$2,119-$2,119
Total Functional Expenses$2,715,509$164,650$646,087$3,526,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,526,246
Total Expenses per Audited Statements$3,526,246
Total Expenses per Form 990$3,526,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yom Tov Assista$1,381,910---
Total Events$1,381,910---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$16,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Form is discussed with the board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board and members are required to report any conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Reb Shayalas Kitchen
EIN
47-1320705
Address
46 MAIN STREET SUITE 381, MONSEY, NY 10952

Signing Officer

Name
Mattisyahu Gilbert
Title
President
Signed
2022-11-14

Organization Details

Principal Officer
Mattisyahu Gilbert
Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
Mountain Deer CPA Pc
Address
1425 37TH STREET STE 309A, BROOKLYN, NY 11218
Preparer
Chaim Weisberg
Phone
7184751455
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Reb shayalas kitchen provides assistance to middle class families temporarily struggling to meet their financial needs. The organization is also developing educational programs teaching individuals about managing their finances.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS DISCUSSED WITH THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812782454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTAIN DEER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 37TH STREET STE 309A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07184751455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAIM WEISBERG
ReturnHeader/ReturnTs02022-11-15T18:01:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTISYAHU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,179
Liabilities
$84,342
Net assets
$2,837
Revenue
$3,500,867
Expenses
$3,526,246
Net income
-$25,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$1.73$1.60$9.56$10.6$1.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.88$0.54$7.69$7.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.72$0.68$5.57$6.25$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$3.50$3.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$4.44$4.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.60$0.53$0.07