Civic Intelligence

Nefesh Inc.

990EZ • Fiscal year 2014 • EIN 56-2499828

May 01, 2013 to Apr 30, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
48 Truman Ave10977

(845) 354-2434

Siviq Scores

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

Liabilities / Assets

98th percentile

3.41x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,780

Down $22,582 (-86%) from 2013

Net Assets

Down

-$9,092

Down $30,454 (-143%) from 2013

Liabilities

Up

$12,872

Up $7,872 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

$142,063

No earlier filing loaded for comparison.

Expenses

Up

$172,517

Up $86,235 (+100%) from 2013

Net Income

-$30,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$50K$0-$50KAssets 2011: $16,391Liabilities 2011: $5,000Net Assets 2011: $11,3912011Assets 2012: $9,238Liabilities 2012: $5,000Net Assets 2012: $4,2382012Assets 2013: $26,362Liabilities 2013: $5,000Net Assets 2013: $21,3622013Assets 2014: $3,780Liabilities 2014: $12,872Net Assets 2014: -$9,0922014Assets 2015: $1,427Liabilities 2015: $24,034Net Assets 2015: -$22,6072015Assets 2016: $0Liabilities 2016: $43,325Net Assets 2016: -$43,3252016

Highlighted filing

2014

Assets$3,780
Liabilities$12,872
Net Assets-$9,092
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,484Expenses 2011: $87,772Net Income 2011: -$1,2882011Expenses 2012: $119,6612012Expenses 2013: $86,2822013Revenue 2014: $142,063Expenses 2014: $172,517Net Income 2014: -$30,4542014Revenue 2015: $115,563Expenses 2015: $129,078Net Income 2015: -$13,5152015Revenue 2016: $60,813Expenses 2016: $81,531Net Income 2016: -$20,7182016

Highlighted filing

2014

Revenue$142,063
Expenses$172,517
Net Income-$30,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$142,063
Mission and Program Overview

Mission

to assist at risk individual and families to receive proffesional assisstance

Program Services

DescriptionGrantsExpenses
ASSISST TEENS AT RISK WITH SPECIAL PROGRAMS-$110,261
ASSISST INDIVIDUALS AND FAMILIES WITH DISABILITIES OR MENTAL PROBLEM TO OBTAIN PROFFESIONAL ASSISSTANCE-$41,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHLOMO BRAUNTrustee-$0--
YONAH SILBERMANTrusteePT$0--
YAKOV YOSEF KAUFMANTrustee-$0--
CHAIM COHENVice President-$0--
JACOB LEFKOWITZSecretary-$0--
Filing and Contact Details

Filer

EIN
56-2499828
Phone
8453542434

Signing Officer

Name
Yonah Silberman
Title
Trustee
Phone
8453542434
Signed
2015-03-12

Preparer

Preparer
Jacob Frieder CPA
Phone
8456944524
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payments to medical providers 10472. Transportaion to medical providers 31074. Outside services for teens programs 40700. Conventions 29146. Depreciation 4970.”

Form 990EZ, Part II, Line 26

“Loans 9492. Payroll liabilities 3380.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08453542434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1048 Truman Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spring Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30454
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9092
IRS990EZ/OccupancyRentUtltsAndMaintAmt014329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHLOMO BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YONAH SILBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YAKOV YOSEF KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAIM COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB LEFKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04970
IRS990EZ/OtherExpensesTotalAmt0116362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to assist at risk individual and families to receive proffesional assisstance
IRS990EZ/PrintingPublicationsPostageAmt01411
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISST INDIVIDUALS AND FAMILIES WITH DISABILITIES OR MENTAL PROBLEM TO OBTAIN PROFFESIONAL ASSISSTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISST TEENS AT RISK WITH SPECIAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040415
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172517
IRS990EZ/TotalProgramServiceExpensesAmt0151807
IRS990EZ/TotalRevenueAmt0142063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0580495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580495
IRS990ScheduleA/TotalSupportAmt0580495
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/ExplanationTxt0PAYMENTS TO MEDICAL PROVIDERS 10472. TRANSPORTAION TO MEDICAL PROVIDERS 31074. OUTSIDE SERVICES FOR TEENS PROGRAMS 40700. CONVENTIONS 29146. DEPRECIATION 4970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS 9492. PAYROLL LIABILITIES 3380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YONAH SILBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453542434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEFESH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEFE
ReturnHeader/Filer/EIN0562499828
ReturnHeader/Filer/PhoneNum08453542434
ReturnHeader/Filer/USAddress/AddressLine1048 TRUMAN AVE
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACOB FRIEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010952
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER CPA
ReturnHeader/ReturnTs02015-03-16T12:03:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,780
Liabilities
$12,872
Net assets
-$9,092
Revenue
$142,063
Expenses
$172,517
Net income
-$30,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.43$0.61$0.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$1.16$1.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$1.42$1.73$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.20
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.86$0.88$0.01