Civic Intelligence

Project Ezrah Needs Inc.

990 • Fiscal year 2012 • EIN 56-2513843

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

95 Cedar Lane No 1207631
Siviq Scores

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

Liabilities / Assets

91st percentile

0.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,320,377

Up $368,496 (+12%) from 2011

Net Assets

Up

$3,136,640

Up $313,344 (+11%) from 2011

Liabilities

Up

$183,737

Up $55,152 (+43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,995,055

Down $227,109 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,621,527Liabilities 2010: $102,639Net Assets 2010: $2,518,8882010Assets 2011: $2,951,881Liabilities 2011: $128,585Net Assets 2011: $2,823,2962011Assets 2012: $3,320,377Liabilities 2012: $183,737Net Assets 2012: $3,136,6402012Assets 2013: $3,040,619Liabilities 2013: $67,738Net Assets 2013: $2,972,8812013Assets 2014: $2,586,428Liabilities 2014: $66,264Net Assets 2014: $2,520,1642014Assets 2015: $2,466,157Liabilities 2015: $92,689Net Assets 2015: $2,373,4682015Assets 2016: $2,254,277Liabilities 2016: $81,666Net Assets 2016: $2,172,6112016Assets 2017: $1,893,722Liabilities 2017: $64,209Net Assets 2017: $1,829,5132017Assets 2018: $1,713,996Liabilities 2018: $44,605Net Assets 2018: $1,669,3912018Assets 2019: $1,450,410Liabilities 2019: $29,301Net Assets 2019: $1,421,1092019Assets 2020: $2,020,525Liabilities 2020: $51,431Net Assets 2020: $1,969,0942020Assets 2021: $2,214,654Liabilities 2021: $77,426Net Assets 2021: $2,137,2282021Assets 2022: $2,197,751Liabilities 2022: $166,339Net Assets 2022: $2,031,4122022Assets 2023: $1,625,276Liabilities 2023: $82,402Net Assets 2023: $1,542,8742023Assets 2024: $2,505,089Liabilities 2024: $309,908Net Assets 2024: $2,195,1812024

Highlighted filing

2012

Assets$3,320,377
Liabilities$183,737
Net Assets$3,136,640

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,235,3042010Expenses 2011: $2,222,1642011Expenses 2012: $1,995,0552012Revenue 2013: $2,154,147Expenses 2013: $2,317,906Net Income 2013: -$163,7592013Revenue 2014: $1,753,564Expenses 2014: $2,206,281Net Income 2014: -$452,7172014Revenue 2015: $1,847,675Expenses 2015: $1,994,371Net Income 2015: -$146,6962015Revenue 2016: $1,743,342Expenses 2016: $1,944,562Net Income 2016: -$201,2202016Revenue 2017: $1,795,353Expenses 2017: $2,139,348Net Income 2017: -$343,9952017Revenue 2018: $1,755,804Expenses 2018: $1,915,926Net Income 2018: -$160,1222018Revenue 2019: $1,740,229Expenses 2019: $1,988,511Net Income 2019: -$248,2822019Revenue 2020: $2,495,841Expenses 2020: $1,947,943Net Income 2020: $547,8982020Revenue 2021: $2,140,885Expenses 2021: $1,972,690Net Income 2021: $168,1952021Revenue 2022: $2,168,233Expenses 2022: $2,274,023Net Income 2022: -$105,7902022Revenue 2023: $2,145,858Expenses 2023: $2,634,396Net Income 2023: -$488,5382023Revenue 2024: $3,696,620Expenses 2024: $3,044,313Net Income 2024: $652,3072024

Highlighted filing

2012

Revenue-
Expenses$1,995,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,358,371
Mission and Program Overview

Mission

Project Ezrah Needs, Inc. founded in 2005, utilizing a specifically developed multi-faceted program, guides and assists each client family in creating a lifestyle that enables them to be financially and emotionally self-sufficient as well as productive members of their community. There are many avenues that are traversed to reach these specific goals; therefore, a Project Ezrah counselor stands by and assists throughout the process and continues to work with and mentor the family until the identified goals have been reached. Case workers, financial counselors and employment counselors create individualized programs for client families. Each unique program is based on specific needs and identifies attainable goals. Helping the client navigate through the family's financial situation is addressed first. Clients are then taught fiscal responsibility and appropriate management and budgeting skills, all with the ultimate goal of building up self-esteem and mending and rebuilding the marriag

Major Activities

Activity 2
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
56-2513843
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IRS990/LandBuildingsEquipmentBasis023800
IRS990/LandBuildingsEquipmentBasisNet/BOY09520
IRS990/LandBuildingsEquipmentBasisNet/EOY04760
IRS990/LessCostOthBasisSalesExpenses/Securities049972
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH STERN
IRS990/NbrIndependentVotingMembers032
IRS990/NbrVotingGoverningBodyMembers034
IRS990/NbrVotingMembersGoverningBody034
IRS990/NetAssetsOrFundBalancesBOY02823296
IRS990/NetAssetsOrFundBalancesEOY03136640
IRS990/NetGainOrLossInvestments/ExclusionAmount0-135
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-135
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions049440
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers032
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04958
IRS990/Occupancy/ManagementAndGeneral09916
IRS990/Occupancy/ProgramServices034706
IRS990/Occupancy/Total049580
IRS990/OfficeExpenses/Fundraising093345
IRS990/OfficeExpenses/ManagementAndGeneral012803
IRS990/OfficeExpenses/ProgramServices014998
IRS990/OfficeExpenses/Total0121146
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01357
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06120
IRS990/OtherEmployeeBenefits/ProgramServices036
IRS990/OtherEmployeeBenefits/Total07513
IRS990/OtherExpensePriorYear0354282
IRS990/OtherExpensesCurrentYear0286955
IRS990/OtherLiabilities/BOY051049

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.20$3.70$3.04$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$2.15$2.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$2.17$2.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.14$2.14$1.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$2.50$1.95$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.74$1.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.76$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$1.80$2.14$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.74$1.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.37$1.85$1.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$1.75$2.21$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$2.15$2.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.18$3.14$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.52$2.24