Civic Intelligence

Menorah Ministries Inc.

990 • Fiscal year 2014 • EIN 59-2422827

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profile
PO Box 669Palm Harbor, FL 34682

(727) 560-3459

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,112

Up $10,134 (+29%) from 2013

Net Assets

Up

$45,112

Up $10,134 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$142,135

Up $11,273 (+8.6%) from 2013

Expenses

Up

$132,001

Up $22,183 (+20%) from 2013

Net Income

Down

$10,134

Down $10,910 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $24,310Liabilities 2010: $0Net Assets 2010: $24,3102010Assets 2011: $15,934Liabilities 2011: $0Net Assets 2011: $15,9342011Assets 2012: $13,933Liabilities 2012: $0Net Assets 2012: $13,9332012Assets 2013: $34,978Liabilities 2013: $0Net Assets 2013: $34,9782013Assets 2014: $45,112Liabilities 2014: $0Net Assets 2014: $45,1122014Assets 2015: $77,427Liabilities 2015: $5,000Net Assets 2015: $72,4272015Assets 2016: $52,765Liabilities 2016: $2,600Net Assets 2016: $50,1652016Assets 2017: $34,263Liabilities 2017: $0Net Assets 2017: $34,2632017Assets 2018: $16,250Liabilities 2018: $0Net Assets 2018: $16,2502018Assets 2019: $14,369Liabilities 2019: $0Net Assets 2019: $14,3692019Assets 2020: $17,580Liabilities 2020: $0Net Assets 2020: $17,5802020Assets 2021: $28,479Liabilities 2021: $0Net Assets 2021: $28,4792021Assets 2022: $32,603Liabilities 2022: $0Net Assets 2022: $32,6032022Assets 2023: $21,789Liabilities 2023: $0Net Assets 2023: $21,7892023Assets 2024: $11,636Liabilities 2024: $0Net Assets 2024: $11,6362024

Highlighted filing

2014

Assets$45,112
Liabilities$0
Net Assets$45,112
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $108,369Expenses 2010: $98,836Net Income 2010: $9,5332010Revenue 2011: $101,370Expenses 2011: $109,746Net Income 2011: -$8,3762011Expenses 2012: $95,2402012Revenue 2013: $130,862Expenses 2013: $109,818Net Income 2013: $21,0442013Revenue 2014: $142,135Expenses 2014: $132,001Net Income 2014: $10,1342014Revenue 2015: $150,837Expenses 2015: $123,522Net Income 2015: $27,3152015Revenue 2016: $105,958Expenses 2016: $128,220Net Income 2016: -$22,2622016Revenue 2017: $145,767Expenses 2017: $161,669Net Income 2017: -$15,9022017Revenue 2018: $139,974Expenses 2018: $157,987Net Income 2018: -$18,0132018Revenue 2019: $134,343Expenses 2019: $136,224Net Income 2019: -$1,8812019Revenue 2020: $146,367Expenses 2020: $143,156Net Income 2020: $3,2112020Revenue 2021: $168,101Expenses 2021: $157,202Net Income 2021: $10,8992021Revenue 2022: $152,717Expenses 2022: $148,594Net Income 2022: $4,1232022Revenue 2023: $191,343Expenses 2023: $202,157Net Income 2023: -$10,8142023Revenue 2024: $132,620Expenses 2024: $142,773Net Income 2024: -$10,1532024

Highlighted filing

2014

Revenue$142,135
Expenses$132,001
Net Income$10,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$142,135
Mission and Program Overview

Mission

To effectively commincate the message of Jesus the Messiah to the Jewish People. To establish a model Messianic Synagogue which will be a home for Jewish and Gentile followers of Jesus the Messiah, and will thus serve as a pattern and a training ground fro Messianc Synagogues everywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,978$45,112▲ $10,134
Rtn Earn Endowment Incm Other Fnds$34,978$45,112▲ $10,134
Total Assets$34,978$45,112▲ $10,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,978$45,112▲ $10,134
Total Liabilities and Net Assets / Fund Balance$34,978$45,112▲ $10,134
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FischerExec. DirectorFT$40,800$40,800

Board Members and Trustees

NameTitle
Douglas InghramPresident
Patrice FischerVice-President
Sandra KeckDirector
Phillip LeckeyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,132
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$142,132
Change in Net Assets
$10,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,201
Salaries, Compensation, and Employee Benefits$40,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,800--$40,800
Office Expenses$10,787--$10,787
Conferences and Meetings$9,373--$9,373
Travel$7,893--$7,893
All Other Expenses$7,600--$7,600
Other Expenses$2,341--$2,341
Information Technology$2,326--$2,326
Insurance$1,972--$1,972
Fees for Services Accounting$850--$850
Interest$284--$284
Total Functional Expenses$132,001$0$0$132,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the Trustees are husband and wife”

Form 990, Part VI, Section B, Line 15A

“The ministrys governing documents abd financial statements are open to the public. There is no written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Menorah Ministries Inc
EIN
59-2422827
Phone
7275603459
Address
PO Box 669, Palm Harbor, FL 34682

Signing Officer

Name
Dr John Fischer
Title
Executive Director
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Fischer
Formed
1984
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Berkoff and Associates Inc
Address
PO Box 15104, Clearwater, FL 33766
Preparer
Douglas A Berkoff EA
Phone
7275603459
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section A, Line 2C

“An independent accountant compiles financial statements and Federal Form 990. It is then reviewed by the Executive Director.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the Trustees are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ministrys governing documents abd financial statements are open to the public. There is no written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent accountant compiles financial statements and Federal Form 990. It is then reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034978
IRS990/TotalAssetsEOYAmt045112
IRS990/TotalAssetsGrp/BOYAmt034978
IRS990/TotalAssetsGrp/EOYAmt045112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045112
IRS990/TotalProgramServiceExpensesAmt0132001
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07893
IRS990/TravelGrp/TotalAmt07893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 669
IRS990/USAddress/CityNm0Palm Harbor
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034682
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr John Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menorah Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0592422827
ReturnHeader/Filer/PhoneNum07275603459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 669
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkoff and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033766
ReturnHeader/PreparerPersonGrp/PhoneNum07275603459
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Berkoff EA
ReturnHeader/ReturnTs02015-03-10T07:25:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,112
Liabilities
$0
Net assets
$45,112
Revenue
$142,135
Expenses
$132,001
Net income
$10,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.33$1.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.91$2.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.53$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.68$1.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.46$1.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.34$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.40$1.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.46$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.06$1.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.51$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.42$1.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.31$1.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.95
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.01$1.10$0.08
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.08$0.99$0.10