Civic Intelligence

Nefesh Inc.

990EZ • Fiscal year 2016 • EIN 56-2499828

May 01, 2015 to Apr 30, 2016 • Filed on Feb 21, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

96th percentile

0.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,427 (-100%) from 2015

Net Assets

Down

-$43,325

Down $20,718 (-92%) from 2015

Liabilities

Up

$43,325

Up $19,291 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$60,813

Down $54,750 (-47%) from 2015

Expenses

Down

$81,531

Down $47,547 (-37%) from 2015

Net Income

Down

-$20,718

Down $7,203 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$0
Liabilities$43,325
Net Assets-$43,325
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$60,813
Expenses$81,531
Net Income-$20,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$60,813
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-$76,478
ASSISST INDIVIDUALS AND FAMILIES WITH DISABILITIES OR MENTAL PROBLEM TO OBTAIN PROFFESIONAL ASSISSTANCE-$3,283
Compensation and Service Providers
Top Officer Pay78th 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
President
Phone
8453542434
Signed
2017-02-21

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 1670.”

Form 990EZ, Part I, Line 16

“Transportaion to medical providers 1010.”

Form 990EZ, Part I, Line 16

“Outside services for teens programs 13390.”

Form 990EZ, Part I, Line 16

“Office 3919.”

Form 990EZ, Part I, Line 16

“Bank charges 1669.”

Form 990EZ, Part II, Line 26

“Loans 19593.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2465.”

Form 990EZ, Part II, Line 26

“Account payable 1976.”

Raw XML Appendix162 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/PhoneNum08453542434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 Truman Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01427
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43325
IRS990EZ/OccupancyRentUtltsAndMaintAmt04772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/OtherExpensesTotalAmt021658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to assist at risk individual and families to receive proffesional assisstance
IRS990EZ/PrintingPublicationsPostageAmt02510
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/ProgramServiceExpensesAmt03283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt176478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034491
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081531
IRS990EZ/TotalProgramServiceExpensesAmt079761
IRS990EZ/TotalRevenueAmt060813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534353
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534353
IRS990ScheduleA/TotalSupportAmt0534353
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 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportaion to medical providers 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside services for teens programs 13390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 3919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 1669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loans 19593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll liabilities 2465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Account payable 1976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YONAH SILBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453542434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB FRIEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER CPA
ReturnHeader/ReturnTs02017-03-15T16:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$43,325
Net assets
-$43,325
Revenue
$60,813
Expenses
$81,531
Net income
-$20,718
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