Civic Intelligence

Rhode Island Kosher

990EZ • Fiscal year 2018 • EIN 47-4788330

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.RIKOSHER.ORG
C/O Rosenstein 27 Dryden LaneProvidence, RI 02904

(401) 331-6851

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

$7,998

No earlier filing loaded for comparison.

Net Assets

$6,742

No earlier filing loaded for comparison.

Liabilities

$1,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

$111,977

No earlier filing loaded for comparison.

Expenses

$103,605

No earlier filing loaded for comparison.

Net Income

$8,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $7,998Liabilities 2018: $1,256Net Assets 2018: $6,7422018Assets 2019: $78Liabilities 2019: $0Net Assets 2019: $782019Assets 2020: $19,750Liabilities 2020: $11,010Net Assets 2020: $8,7402020Assets 2021: $28,256Liabilities 2021: $9,000Net Assets 2021: $19,2562021Assets 2022: $17,345Liabilities 2022: $0Net Assets 2022: $17,3452022Assets 2023: $7,644Liabilities 2023: $0Net Assets 2023: $7,6442023Assets 2024: $3,493Liabilities 2024: $0Net Assets 2024: $3,4932024

Highlighted filing

2018

Assets$7,998
Liabilities$1,256
Net Assets$6,742
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $111,977Expenses 2018: $103,605Net Income 2018: $8,3722018Revenue 2019: $94,817Expenses 2019: $101,481Net Income 2019: -$6,6642019Revenue 2020: $101,223Expenses 2020: $92,561Net Income 2020: $8,6622020Revenue 2021: $95,310Expenses 2021: $84,794Net Income 2021: $10,5162021Revenue 2022: $132,280Expenses 2022: $134,191Net Income 2022: -$1,9112022Revenue 2023: $109,131Expenses 2023: $118,832Net Income 2023: -$9,7012023Revenue 2024: $149,237Expenses 2024: $153,388Net Income 2024: -$4,1512024

Highlighted filing

2018

Revenue$111,977
Expenses$103,605
Net Income$8,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$111,977
Mission and Program Overview

Mission

To supervise the manufacturing, production, preparation, sale, distribution, or serving of food related products of any kind for certification of conformity with orthodox jewish religious laws, customs, and policies.

To supervise the manufacture, production, preparation, sale, distribution or serving of food related products of any kind for certification of conformity with orthodox jewish religious laws, customs and policies

Program Services

DescriptionGrantsExpenses
TO SUPERVISE THE MANUFACTURE, PRODUCTION, PREPARATION, SALE, DISTRIBUTION OR SERVING OF FOOD RELATED PRODUCTS OF ANY KIND FOR CERTIFICATION OF CONFORMITY WITH ORTHODOX JEWISH RELIGIOUS LAWS, CUSTOMS AND POLICIES-$103,605
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVROHOM CHAIM GALLORPresidentFT$32,600$20,400$53,000
CHAIM RAPHAEL SCHOCHETRabbiPT$4,800-$4,800
FRANK HALPERDirector & T-$0--
MARC A LEWINDirector & S-$0--
STEVEN N WEINERDirector-$0--
MARVIN STARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhode Island Kosher
EIN
47-4788330
Address
C/O ROSENSTEIN 27 DRYDEN LANE, PROVIDENCE, RI 02904

Signing Officer

Name
Frank Halper
Title
Director & Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Rosenstein Halper & Maselli Llp
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Frank G Halper CPA
Phone
4013316851
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 45 office 501 travel 6,395 insurance 1,081 bank service charges 266 other costs 1,276 conference 473 total 10,037”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,495 1,256 cash overdraft 135 0”

Form 990-ez, Part III

“To supervise the manufacture, production, preparation, sale, distribution or serving of food related products of any kind for certification of conformity with orthodox jewish religious laws, customs and policies”

Raw XML Appendix147 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/PersonNm0FRANK HALPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04013316851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 DRYDEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07998
IRS990EZ/GrossReceiptsAmt0111977
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06742
IRS990EZ/OccupancyRentUtltsAndMaintAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVROHOM CHAIM GALLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HALPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC A LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN N WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAIM RAPHAEL SCHOCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RABBI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPERVISE THE MANUFACTURE, PRODUCTION, PREPARATION, SALE, DISTRIBUTION OR SERVING OF FOOD RELATED PRODUCTS OF ANY KIND FOR CERTIFICATION OF CONFORMITY WITH ORTHODOX JEWISH RELIGIOUS LAWS, CUSTOMS AND POLICIES
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt0111977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPERVISE THE MANUFACTURE, PRODUCTION, PREPARATION, SALE, DISTRIBUTION OR SERVING OF FOOD RELATED PRODUCTS OF ANY KIND FOR CERTIFICATION OF CONFORMITY WITH ORTHODOX JEWISH RELIGIOUS LAWS, CUSTOMS AND POLICIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103605
IRS990EZ/TotalProgramServiceExpensesAmt0103605
IRS990EZ/TotalRevenueAmt0111977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIKOSHER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt054997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0173544
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060196
IRS990ScheduleA/Total509Grp/TotalAmt0261367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 45 OFFICE 501 TRAVEL 6,395 INSURANCE 1,081 BANK SERVICE CHARGES 266 OTHER COSTS 1,276 CONFERENCE 473 TOTAL 10,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,495 1,256 CASH OVERDRAFT 135 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPERVISE THE MANUFACTURE, PRODUCTION, PREPARATION, SALE, DISTRIBUTION OR SERVING OF FOOD RELATED PRODUCTS OF ANY KIND FOR CERTIFICATION OF CONFORMITY WITH ORTHODOX JEWISH RELIGIOUS LAWS, CUSTOMS AND POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HALPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND KOSHER
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0474788330
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ROSENSTEIN 27 DRYDEN LANE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F6D9D8077A73AB518AB5616FFA3BFF994784295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01415FF5D11BD25A786B91B21BE506E8A886EA0FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.18.36
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050391857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENSTEIN HALPER & MASELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 DRYDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04013316851
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G HALPER CPA
ReturnHeader/ReturnTs02018-10-31T16:25:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,998
Liabilities
$1,256
Net assets
$6,742
Revenue
$111,977
Expenses
$103,605
Net income
$8,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.49$1.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.09$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.32$1.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.95$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.01$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.12$1.04$0.08