Civic Intelligence

Bnai-Nu Inc.

990EZ • Fiscal year 2014 • EIN 52-2349813

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

1212 Reisterstown Road21208

(410) 480-4900

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$99,233

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

825%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,643

Up $5,033 (+825%) from 2013

Net Assets

$5,643

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,597

Up $33,006 (+35%) from 2013

Expenses

Up

$117,401

Up $21,649 (+23%) from 2013

Net Income

Up

$11,196

Up $11,357 (+7054%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $2,500Liabilities 2011: $12,3252011Assets 2012: $6,933Liabilities 2012: $12,3252012Assets 2013: $610Liabilities 2013: $6,1632013Assets 2014: $5,643Net Assets 2014: $5,6432014Assets 2015: $6,880Net Assets 2015: $6,8802015Assets 2016: $4,416Net Assets 2016: $4,4162016Assets 2017: $15,667Net Assets 2017: $15,6672017Assets 2018: $11,217Net Assets 2018: $11,2172018Assets 2019: $7,679Net Assets 2019: $7,6792019Assets 2020: $18,469Liabilities 2020: $14,500Net Assets 2020: $3,9692020Assets 2021: $28,951Net Assets 2021: $28,9512021Assets 2022: $13,962Net Assets 2022: $13,9622022Assets 2023: $4,310Net Assets 2023: $4,3102023Assets 2024: $235Net Assets 2024: $2352024

Highlighted filing

2014

Assets$5,643
Liabilities-
Net Assets$5,643

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,118Expenses 2011: $83,324Net Income 2011: $6,7942011Revenue 2012: $103,588Expenses 2012: $82,122Net Income 2012: $21,4662012Revenue 2013: $95,591Expenses 2013: $95,752Net Income 2013: -$1612013Revenue 2014: $128,597Expenses 2014: $117,401Net Income 2014: $11,1962014Revenue 2015: $133,508Expenses 2015: $132,271Net Income 2015: $1,2372015Revenue 2016: $128,045Expenses 2016: $130,509Net Income 2016: -$2,4642016Revenue 2017: $98,555Expenses 2017: $87,304Net Income 2017: $11,2512017Revenue 2018: $96,175Expenses 2018: $100,625Net Income 2018: -$4,4502018Revenue 2019: $103,581Expenses 2019: $107,119Net Income 2019: -$3,5382019Revenue 2020: $104,749Expenses 2020: $108,459Net Income 2020: -$3,7102020Revenue 2021: $126,898Expenses 2021: $101,916Net Income 2021: $24,9822021Revenue 2022: $86,261Expenses 2022: $101,250Net Income 2022: -$14,9892022Revenue 2023: $90,105Expenses 2023: $99,757Net Income 2023: -$9,6522023Revenue 2024: $34,051Expenses 2024: $38,126Net Income 2024: -$4,0752024

Highlighted filing

2014

Revenue$128,597
Expenses$117,401
Net Income$11,196
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$128,597
Mission and Program Overview

Mission

Counseling students who are at risk of dropping out of school.

Program Services

DescriptionGrantsExpenses
Counseling students who are at risk of dropping out of school.$117,401-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHALOM WEINGOTCounselorFT$99,233-$99,233
NATHAN HOROWITZPresident-$0--
HAROLD WILLNERVice President-$0--
MEIR GUTTMANTrustee-$0--
TZVI GUTTMANTrustee-$0--
MICHAEL KATZTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2349813
Phone
4104804900

Signing Officer

Name
Michael Katz
Title
Treasurer
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Katz CPA
Phone
4104804900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $885

Other Expenses.1002

Office Expenses $202

Other Expenses.1005

Travel $4154

Other Expenses.1007

Conferences, Conventions, and Meetings $604

Other Expenses.1

Program Expenses $2691

Other Expenses.2

Payment Processing $927

Other Expenses.3

Telephone $675

Other Expenses.4

Bank Charges $153

Total Liabilities.1

Other Liabilities - Beginning $6163 Other Liabilities - Ending $0

Raw XML Appendix167 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/PersonNm0Michael Katz CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04104804900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101212 Reisterstown Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128597
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt599233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN HOROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD WILLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEIR GUTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TZVI GUTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHALOM WEINGOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Counselor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling students who are at risk of dropping out of school.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling students who are at risk of dropping out of school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117401
IRS990EZ/TotalProgramServiceExpensesAmt0117401
IRS990EZ/TotalRevenueAmt0128597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0544796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126903
IRS990ScheduleA/Total509Grp/TotalAmt0544796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payment Processing $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Liabilities - Beginning $6163 Other Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bnai Nu Inc
ReturnHeader/Filer/BusinessNameControlTxt0BNAI
ReturnHeader/Filer/EIN0522349813
ReturnHeader/Filer/PhoneNum04104804900
ReturnHeader/Filer/USAddress/AddressLine101212 Reisterstown Road
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATZ & LUXENBURG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101212 Reisterstown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021208
ReturnHeader/PreparerPersonGrp/PhoneNum04104804900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz CPA
ReturnHeader/ReturnTs02015-02-26T05:40:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings