Civic Intelligence

Moadim Uzmanim

990 • Fiscal year 2019 • EIN 47-1637675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

50 Lapsley LaneLakewood, NJ 08701

(732) 330-6930

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

0.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,219

Up $1,416 (+14%) from 2018

Net Assets

Up

$11,219

Up $1,416 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$840,387

Down $272,695 (-24%) from 2018

Expenses

Down

$838,971

Down $302,661 (-27%) from 2018

Net Income

Up

$1,416

Up $29,966 (+105%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $1,622Liabilities 2014: $0Net Assets 2014: $1,6222014Assets 2015: $19,951Liabilities 2015: $0Net Assets 2015: $19,9512015Assets 2016: -$14,821Liabilities 2016: $0Net Assets 2016: -$14,8212016Assets 2017: $38,353Liabilities 2017: $0Net Assets 2017: $38,3532017Assets 2018: $9,803Liabilities 2018: $0Net Assets 2018: $9,8032018Assets 2019: $11,219Liabilities 2019: $0Net Assets 2019: $11,2192019Assets 2020: $1,748Liabilities 2020: $0Net Assets 2020: $1,7482020Assets 2021: $88,714Liabilities 2021: $0Net Assets 2021: $88,7142021Assets 2022: $31,409Liabilities 2022: $0Net Assets 2022: $31,4092022Assets 2023: $16,510Liabilities 2023: $0Net Assets 2023: $16,5102023Assets 2024: $14,362Liabilities 2024: $0Net Assets 2024: $14,3622024

Highlighted filing

2019

Assets$11,219
Liabilities$0
Net Assets$11,219

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $2,676Expenses 2014: $1,054Net Income 2014: $1,6222014Revenue 2015: $185,305Expenses 2015: $166,976Net Income 2015: $18,3292015Revenue 2016: $462,909Expenses 2016: $497,681Net Income 2016: -$34,7722016Revenue 2017: $558,636Expenses 2017: $505,462Net Income 2017: $53,1742017Revenue 2018: $1,113,082Expenses 2018: $1,141,632Net Income 2018: -$28,5502018Revenue 2019: $840,387Expenses 2019: $838,971Net Income 2019: $1,4162019Revenue 2020: $724,441Expenses 2020: $733,912Net Income 2020: -$9,4712020Revenue 2021: $1,134,514Expenses 2021: $1,047,548Net Income 2021: $86,9662021Revenue 2022: $1,510,366Expenses 2022: $1,567,671Net Income 2022: -$57,3052022Revenue 2023: $1,943,719Expenses 2023: $1,958,618Net Income 2023: -$14,8992023Revenue 2024: $1,915,681Expenses 2024: $1,917,829Net Income 2024: -$2,1482024

Highlighted filing

2019

Revenue$840,387
Expenses$838,971
Net Income$1,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$840,387
Mission and Program Overview

Mission

Fund religious studies institution, help needy families and special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,803$11,219▲ $1,416
Total Assets$9,803$11,219▲ $1,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,803$11,219▲ $1,416
Total Net Assets Fund Balance$9,803$11,219▲ $1,416
Total Liabilities and Net Assets / Fund Balance$9,803$11,219▲ $1,416
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$840,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$840,387
Change in Net Assets
$1,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$832,300
Other Expenses$6,671
Total Fundraising Expense$5,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$832,300--$832,300
Office Expenses-$1,255-$1,255
Conferences and Meetings--$850$850
Advertising--$775$775
Other Expenses--$637$637
Total Functional Expenses$832,300$1,255$5,416$838,971
International Activity

International Summary

Offices
1
Employees
1
Spending
$832,300

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africagrants to recipientseducational11$832,300
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moadim Uzmanim
EIN
47-1637675
Address
50 Lapsley Lane, Lakewood, NJ 08701

Signing Officer

Name
pnina kessler
Title
pres
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moadim Uzmanim
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Pessy Weber CPA
Address
120 Regent Place, Lakewood, NJ 08701
Preparer
Pessy Weber
Phone
7329429156
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

no additional info

Raw XML Appendix343 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
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1brochures
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYOtherExpensesAmt026802
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.102.0.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:02:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pessy Weber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Regent Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07329429156
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pessy Weber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T01:28:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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