Civic Intelligence

Tikvah Residences Inc

EIN 56-0219917 • 501(c)3 • Elkins Park, PA

Profile

To provide affordable housing and life services for the mentally challenged

145 Susan DriveElkins Park, PA 19027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-99%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$189,658

Down $10,372 (-5.2%) from 2014

Liabilities

Flat

$5,375

Flat from 2014

Net Assets

Down

$184,284

Down $10,371 (-5.3%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$10,517

Down $27,463 (-72%) from 2014

Expenses

Down

$20,888

Down $23,608 (-53%) from 2014

Net Income

Down

-$10,371

Down $3,855 (-59%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $263,100Liabilities 2010: $76,028Net Assets 2010: $187,0722010Assets 2011: $274,694Liabilities 2011: $62,628Net Assets 2011: $212,0662011Assets 2012: $254,291Liabilities 2012: $48,111Net Assets 2012: $206,1802012Assets 2013: $233,530Liabilities 2013: $32,359Net Assets 2013: $201,1712013Assets 2014: $200,030Liabilities 2014: $5,375Net Assets 2014: $194,6552014Assets 2015: $189,658Liabilities 2015: $5,375Net Assets 2015: $184,2842015

Highlighted filing

2015

Assets$189,658
Liabilities$5,375
Net Assets$184,284
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $68,9032010Revenue 2011: $81,863Expenses 2011: $56,869Net Income 2011: $24,9942011Revenue 2012: $71,243Expenses 2012: $77,130Net Income 2012: -$5,8872012Revenue 2013: $66,831Expenses 2013: $71,840Net Income 2013: -$5,0092013Revenue 2014: $37,980Expenses 2014: $44,496Net Income 2014: -$6,5162014Revenue 2015: $10,517Expenses 2015: $20,888Net Income 2015: -$10,3712015

Highlighted filing

2015

Revenue$10,517
Expenses$20,888
Net Income-$10,371
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,658
Liabilities
$5,375
Net assets
$184,284
Revenue
$10,517
Expenses
$20,888
Net income
-$10,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.84$0.11$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.38$0.44$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.32$2.01$0.67$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$2.54$0.48$2.06$0.71$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$2.75$0.63$2.12$0.82$0.57$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.87$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$25,721
Mission and Program Overview

Mission

To provide affordable housing and life services for the mentally challenged

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND SERVICES FOR THE MENTALLY CHALLENGED.$6,694-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE ROTHSTEINTreasurer-$0--
JOYCE BEILERSecretary-$0--
LAURIE CAPLANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tikvah Residences Inc
EIN
56-0219917
Phone
2156639580
Address
145 SUSAN DRIVE, ELKINS PARK, PA 19027

Signing Officer

Name
Laurie Caplan
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Rothman Boylston LLC
Address
1508 McDaniel Drive, West Chester, PA 19380
Preparer
Peter H Rothman CPA
Phone
6107010500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSED INCOME $4387”

Other Expenses.1002

“Office Expenses $238”

Other Expenses.1009

“Depreciation $11010”

Other Expenses.1012

“Insurance $6449”

Other Expenses.1

“FOREIGN TAXES $23”

Other Expenses.2

“TAXES $15”

Other Expenses.3

“MISCELLANEOUS $7”

Other Assets.1003

“Machinery and Equipment - Beginning $854 Machinery and Equipment - Ending $512”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $812 Prepaid Expenses and Deferred Charges - Ending $812”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $5375 SECURITY DEPOSITS - Ending $5375”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02156639580
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKINS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189658
IRS990EZ/FundraisingGrossIncomeAmt04375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-242
IRS990EZ/GrossReceiptsAmt025721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01049
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156121
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE BEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE CAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01324
IRS990EZ/OtherExpensesTotalAmt017742
IRS990EZ/OtherRevenueTotalAmt04387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING AND LIFE SERVICES FOR THE MENTALLY CHALLENGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND SERVICES FOR THE MENTALLY CHALLENGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt014315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0647
IRS990EZ/SpecialEventsNetIncomeLossAmt03728
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020888
IRS990EZ/TotalProgramServiceExpensesAmt06694
IRS990EZ/TotalRevenueAmt010517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04184
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016833
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92340
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt0253337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081547
IRS990ScheduleA/Total509Grp/TotalAmt0253337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED INCOME $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TAXES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $854 Machinery and Equipment - Ending $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $812 Prepaid Expenses and Deferred Charges - Ending $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS - Beginning $5375 SECURITY DEPOSITS - Ending $5375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIKVAH RESIDENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIKV
ReturnHeader/Filer/EIN0560219917
ReturnHeader/Filer/PhoneNum02156639580
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 SUSAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELKINS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rothman Boylston LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 McDaniel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum06107010500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H ROTHMAN CPA
ReturnHeader/ReturnTs02016-08-15T04:02:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits