Civic Intelligence

Nefesh Inc.

990EZ • Fiscal year 2015 • EIN 56-2499828

May 01, 2014 to Apr 30, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
48 Truman AveSpring Valley, NY 10977

(845) 354-2434

Siviq Scores

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

Liabilities / Assets

97th percentile

16.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE X30 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,427

Down $2,353 (-62%) from 2014

Net Assets

Down

-$22,607

Down $13,515 (-149%) from 2014

Liabilities

Up

$24,034

Up $11,162 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$115,563

Down $26,500 (-19%) from 2014

Expenses

Down

$129,078

Down $43,439 (-25%) from 2014

Net Income

Up

-$13,515

Up $16,939 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$1,427
Liabilities$24,034
Net Assets-$22,607
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$115,563
Expenses$129,078
Net Income-$13,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$115,563
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-$92,490
ASSISST INDIVIDUALS AND FAMILIES WITH DISABILITIES OR MENTAL PROBLEM TO OBTAIN PROFFESIONAL ASSISSTANCE-$18,650
Compensation and Service Providers
Top Officer Pay76th percentile

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

Filer Name
Nefesh Inc
EIN
56-2499828
Phone
8453542434
Address
48 TRUMAN AVE, SPRING VALLEY, NY 10977

Signing Officer

Name
Yonah Silberman
Title
Trustee
Phone
8453542434
Signed
2016-03-14

Preparer

Firm
Jacob Frieder CPA Pc
Address
PO BOX 1207, MONSEY, NY 10952
Preparer
Jacob Frieder CPA
Phone
8456944524
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payments to medical providers 5490. Transportaion to medical providers 13160. Outside services for teens programs 26375. Office 8557. Bank charges 1016.”

Form 990EZ, Part II, Line 26

“Loans 9492. 19593. Payroll liabilities 3380. 2465. Account payable 1976.”

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to assist at risk individual and families to receive proffesional assisstance
IRS990EZ/PrintingPublicationsPostageAmt05121
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISST TEENS AT RISK WITH SPECIAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt192490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060994
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086484
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0560024
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO MEDICAL PROVIDERS 5490. TRANSPORTAION TO MEDICAL PROVIDERS 13160. OUTSIDE SERVICES FOR TEENS PROGRAMS 26375. OFFICE 8557. BANK CHARGES 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS 9492. 19593. PAYROLL LIABILITIES 3380. 2465. ACCOUNT PAYABLE 1976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YONAH SILBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453542434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEFESH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEFE
ReturnHeader/Filer/EIN0562499828
ReturnHeader/Filer/PhoneNum08453542434
ReturnHeader/Filer/USAddress/AddressLine1Txt048 TRUMAN AVE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER CPA
ReturnHeader/ReturnTs02016-03-15T13:49:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,427
Liabilities
$24,034
Net assets
-$22,607
Revenue
$115,563
Expenses
$129,078
Net income
-$13,515
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