Civic Intelligence

Menorah Ministries Inc.

990 • Fiscal year 2016 • EIN 59-2422827

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$52,765

Down $24,662 (-32%) from 2015

Net Assets

Down

$50,165

Down $22,262 (-31%) from 2015

Liabilities

Down

$2,600

Down $2,400 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$105,958

Down $44,879 (-30%) from 2015

Expenses

Up

$128,220

Up $4,698 (+3.8%) from 2015

Net Income

Down

-$22,262

Down $49,577 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$52,765
Liabilities$2,600
Net Assets$50,165
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$105,958
Expenses$128,220
Net Income-$22,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,958
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$72,427$50,165▼ $22,262
Rtn Earn Endowment Incm Other Fnds$72,427$50,165▼ $22,262
Land, Buildings, and Equipment, Net$5,000$2,600▼ $2,400
Total Assets$77,427$52,765▼ $24,662
Liabilities
Accounts Payable and Accrued Expenses$5,000$2,600▼ $2,400
Total Liabilities$5,000$2,600▼ $2,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,427$50,165▼ $22,262
Total Liabilities and Net Assets / Fund Balance$77,427$52,765▼ $24,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,600$16,400-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John FischerExec. DirectorFT$39,850$39,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,955
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$105,955
Change in Net Assets
$-22,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,370
Salaries, Compensation, and Employee Benefits$39,850
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$39,850--$39,850
Conferences and Meetings$12,859--$12,859
All Other Expenses$9,406--$9,406
Information Technology$4,242--$4,242
Other Expenses$2,609--$2,609
Depreciation Depletion$2,400--$2,400
Insurance$2,014--$2,014
Fees for Services Accounting$1,225--$1,225
Office Expenses$1,225--$1,225
Interest$211--$211
Total Functional Expenses$128,220$0$0$128,220
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 and financial statements are opene 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
2017-03-15
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
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 Appendix375 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the Trustees are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ministrys governing documents and financial statements are opene 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Section A, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077427
IRS990/TotalAssetsEOYAmt052765
IRS990/TotalAssetsGrp/BOYAmt077427
IRS990/TotalAssetsGrp/EOYAmt052765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt02600
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt02600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050165
IRS990/TotalProgramServiceExpensesAmt0128220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052765
IRS990/TotReportableCompRltdOrgAmt039850
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr John Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA14EF092A89674DAE545F2ED50DE78764EAF79B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA14EF092A89674DAE545F2ED50DE78764EAF79B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.33.162.187
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:55:47
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/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Berkoff
ReturnHeader/ReturnTs02017-03-15T11:02:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,765
Liabilities
$2,600
Net assets
$50,165
Revenue
$105,958
Expenses
$128,220
Net income
-$22,262
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