Civic Intelligence

Tal Orot Inc

990EZ • Fiscal year 2019 • EIN 47-4562947

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilen/a
1504 E 5th StBrooklyn, NY 11230

(718) 782-1419

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1574%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,019

Up $29,166 (+1574%) from 2018

Net Assets

$31,019

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$170,947

Up $79,914 (+88%) from 2018

Expenses

Up

$139,928

Up $47,785 (+52%) from 2018

Net Income

Up

$31,019

Up $32,129 (+2895%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2018: $1,853Liabilities 2018: $02018Assets 2019: $31,019Net Assets 2019: $31,0192019Assets 2020: $5,463Liabilities 2020: $0Net Assets 2020: $5,4632020Assets 2021: $15,601Net Assets 2021: $15,6012021Assets 2022: $32,861Liabilities 2022: $0Net Assets 2022: $32,8612022Assets 2023: $37,249Liabilities 2023: $0Net Assets 2023: $37,2492023Assets 2024: $54,954Liabilities 2024: $3,873Net Assets 2024: $51,0812024

Highlighted filing

2019

Assets$31,019
Liabilities-
Net Assets$31,019
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $91,033Expenses 2018: $92,143Net Income 2018: -$1,1102018Revenue 2019: $170,947Expenses 2019: $139,928Net Income 2019: $31,0192019Revenue 2020: $374,687Expenses 2020: $369,224Net Income 2020: $5,4632020Revenue 2021: $123,874Expenses 2021: $113,736Net Income 2021: $10,1382021Revenue 2022: $94,530Expenses 2022: $77,270Net Income 2022: $17,2602022Revenue 2023: $211,340Expenses 2023: $186,131Net Income 2023: $25,2092023Revenue 2024: $185,022Expenses 2024: $163,309Net Income 2024: $21,7132024

Highlighted filing

2019

Revenue$170,947
Expenses$139,928
Net Income$31,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$170,947
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Charity$118,064-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royi GabayPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tal Orot Inc
EIN
47-4562947
Phone
7187821419
Address
1504 E 5th St, Brooklyn, NY 11230

Signing Officer

Name
Royi Gabay
Title
Trustee
Signed
2020-05-12
Discuss with paid preparer
No

Preparer

Firm
Yi Accounting Inc
Address
318 ROEBLING STREET, BROOKLYN, NY 11211
Preparer
Harry Hirschfeld
Phone
7187821419
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Rents 21,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fee 264”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Royi Gabay
IRS990EZ/BooksInCareOfDetail/PhoneNum07187821419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01504 E 5th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031019
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0118064
IRS990EZ/GrossReceiptsAmt0170947
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Royi Gabay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118064
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139928
IRS990EZ/TotalRevenueAmt0170947
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0170947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170947
IRS990ScheduleA/Total509Grp/TotalAmt0170947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rents 21,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fee 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Royi Gabay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tal Orot Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALO
ReturnHeader/Filer/EIN0474562947
ReturnHeader/Filer/PhoneNum07187821419
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 E 5th St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003022211DB54BC876CA1E93E45954CD27F520CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003022211DB54BC876CA1E93E45954CD27F520CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.244.123.247
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YI ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 ROEBLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07187821419
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY HIRSCHFELD
ReturnHeader/ReturnTs02020-05-12T10:56:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,019
Liabilities
-
Net assets
$31,019
Revenue
$170,947
Expenses
$139,928
Net income
$31,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.85$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.11$1.86$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.95$0.77$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.24$1.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.75$3.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.71$1.40$0.31
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.91$0.92$0.01