Civic Intelligence

Tal Orot Inc

990EZ • Fiscal year 2021 • EIN 47-4562947

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

(956) 521-6367

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

186%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,601

Up $10,138 (+186%) from 2020

Net Assets

Up

$15,601

Up $10,138 (+186%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$123,874

Down $250,813 (-67%) from 2020

Expenses

Down

$113,736

Down $255,488 (-69%) from 2020

Net Income

Up

$10,138

Up $4,675 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$15,601
Liabilities-
Net Assets$15,601
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$123,874
Expenses$113,736
Net Income$10,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$123,874
Mission and Program Overview

Mission

Charity

Assisting poor people in the community with food, clothes, and education

Program Services

DescriptionGrantsExpenses
Grants received$123,874-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royi GabayOfficerPT$0--
Avivit KasbergOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Tal Orot Inc
EIN
47-4562947
Phone
9565216367
Address
1504 E 5th St, Brooklyn, NY 11230

Signing Officer

Name
Avivit Kasberg
Title
Officer
Phone
9565216367
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Aron Hirschfeld CPA Pc
Address
65 TAAFFE PL, BROOKLYN, NY 11205
Preparer
Aron Hirschfeld
Phone
7184838527
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Charity, Grantee Or Pinchas 4185 SW 49TH CT Ft Lauderdale FL 33314, Cash Grant 8,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Charity, Grantee Partner Charity Fund 5014-16th Ave 448 Brooklyn NY 11204, Cash Grant 9,400, Relationship”

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

“Travel 5,038”

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

“Meals and entertainment 10,229”

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

“Supplies 3,621”

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

“Gas 71”

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

“Electricity 2,626”

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

“Internet 1,514”

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

“Repairs 3,000”

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

“Bank Fee 24”

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

“Accounting 800”

Raw XML Appendix141 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/BOYAmt05463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015601
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059703
IRS990EZ/GrossReceiptsAmt0123874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015601
IRS990EZ/OccupancyRentUtltsAndMaintAmt027110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Royi Gabay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Avivit Kasberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting poor people in the community with food, clothes, and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants received
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123874
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113736
IRS990EZ/TotalRevenueAmt0123874
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87120
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0662567
IRS990ScheduleA/SubstantialContributorsTotAmt097974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760541
IRS990ScheduleA/TotalSupportAmt0760541
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/ExplanationTxt0Activity Charity, Grantee Or Pinchas 4185 SW 49TH CT Ft Lauderdale FL 33314, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charity, Grantee Partner Charity Fund 5014-16th Ave 448 Brooklyn NY 11204, Cash Grant 9,400, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 5,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 10,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electricity 2,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fee 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Avivit Kasberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09565216367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tal Orot Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALO
ReturnHeader/Filer/EIN0474562947
ReturnHeader/Filer/PhoneNum09565216367
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 E 5th St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823776334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARON HIRSCHFELD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 TAAFFE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011205
ReturnHeader/PreparerPersonGrp/PhoneNum07184838527
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON HIRSCHFELD
ReturnHeader/ReturnTs02022-05-16T10:36:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Avivit
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kasberg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,601
Liabilities
-
Net assets
$15,601
Revenue
$123,874
Expenses
$113,736
Net income
$10,138
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