Civic Intelligence

Temple Adath or Inc.

990 • Fiscal year 2011 • EIN 59-2740747

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization Profile
10200 W State Rd 84Room/Suite 21833324
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$82,069

No earlier filing loaded for comparison.

Net Assets

$46,577

No earlier filing loaded for comparison.

Liabilities

$35,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$297,137

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $82,069Liabilities 2011: $35,492Net Assets 2011: $46,5772011Assets 2013: $50,958Liabilities 2013: $14,926Net Assets 2013: $36,0322013

Highlighted filing

2011

Assets$82,069
Liabilities$35,492
Net Assets$46,577
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $297,1372011Revenue 2013: $292,520Expenses 2013: $299,340Net Income 2013: -$6,8202013

Highlighted filing

2011

Revenue-
Expenses$297,137
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$309,017
Mission and Program Overview

Major Activities

Activity 2
Sabbath services- provides a regular place for prayer for members and non members of the community.
Activity 3
Wisdom classes gives the rabbi's a chance to instill a balance in people's lives that will lead them to greater life fulfillment.
Filing and Contact Details

Filer

EIN
59-2740747
Raw XML Appendix273 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SABBATH SERVICES- PROVIDES A REGULAR PLACE FOR PRAYER FOR MEMBERS AND NON MEMBERS OF THE COMMUNITY.
IRS990/Activity3/Description0WISDOM CLASSES GIVES THE RABBI'S A CHANCE TO INSTILL A BALANCE IN PEOPLE'S LIVES THAT WILL LEAD THEM TO GREATER LIFE FULFILLMENT.
IRS990/ActivityOrMissionDescription0THE TEMPLE'S MISSION IS TO IMPART SPIRITUAL GUIDANCE TO MEMBERS OF THE CONGREGATION. TO RELAY A MESSAGE OF DIVINE PURPOSE THAT WILL HELP PEOPLE THROUGH DIFFICULT LIFE CYCLE CHANGES.
IRS990/ActivityOther/Description0BRING A HIGHER SPIRITUAL ENLIGHTENMENT TO THE COMMUNITY.
IRS990/ActivityOther/Expense022802
IRS990/AddressPrincipalOfficerUS/AddressLine1013430 SW 16TH CT
IRS990/AddressPrincipalOfficerUS/City0DAVIE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033325
IRS990/Advertising/Fundraising02705
IRS990/Advertising/ManagementAndGeneral0769
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IRS990/Advertising/Total08935
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IRS990/Form990PartVIISectionA/NamePerson0MARC LABOWITZ
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IRS990/Insurance/ManagementAndGeneral016660
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IRS990/Interest/ManagementAndGeneral0537
IRS990/Interest/Total0537
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues070444
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE TEMPLE'S MISSION IS TO IMPART SPIRITUAL GUIDANCE TO MEMBERS OF THE CONGREGATION. TO RELAY A MESSAGE OF DIVINE PURPOSE THAT WILL HELP PEOPLE THROUGH DIFFICULT LIFE CYCLE CHANGES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANNE GOLDBERG
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY034697
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0CHARITABLE GIVING
IRS990/OtherExpenses/ManagementAndGeneral06059
IRS990/OtherExpenses/Total06059
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising018900
IRS990/OtherSalariesAndWages/ManagementAndGeneral035100
IRS990/OtherSalariesAndWages/Total054000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01422
IRS990/PayrollTaxes/ManagementAndGeneral02640
IRS990/PayrollTaxes/Total04062
IRS990/PledgesAndGrantsReceivable/EOY025274
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03649
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear07914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03649
IRS990/ProgramServiceRevenue/TotalRevenueColumn03649
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011880
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY011880
IRS990/RevenuesLessExpensesPriorYear0-3415
IRS990/SalariesEtcCurrentYear058062
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IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021230
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021230
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021230
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TEMPLE CONDUCTED BIWEEKLY RELIGIOUS SERVICES, LED COMMUNITY WISDOM CLASSES AND PROVIDED EMOTIONAL SUPPORT TO THE DOWNTRODDEN. THESE EFFORTS SERVICED APPROXIMATELY 650 PEOPLE.
IRS990ScheduleO/GeneralExplanation/Explanation1BRING A HIGHER SPIRITUAL ENLIGHTENMENT TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0DAVIE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033324
IRS990/TheBooksAreInCareOf/NamePerson0RENEE GREENE
IRS990/TheBooksAreInCareOf/TelephoneNumber09548881408
IRS990/TotalAssets/BOY048582
IRS990/TotalAssetsBOY048582
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0305368
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IRS990/UnrestrictedNetAssets/BOY034697
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IRS990/WebSite0WWW.TAOCENTER.NET
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592740747
ReturnHeader/Filer/Name/BusinessNameLine10TEMPLE ADATH OR INC
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/Phone09548881408
ReturnHeader/Filer/USAddress/AddressLine1010200 W STATE RD 84
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 218
ReturnHeader/Filer/USAddress/City0DAVIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033324
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0ANNE GOLDBERG
ReturnHeader/Officer/Phone09548881408
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLOMB SCHWARTZ & COVE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109050 PINES BLVD STE 386
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEMBROKE PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033024
ReturnHeader/Preparer/Name0SANFORD L KING
ReturnHeader/Preparer/Phone09548890075
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:13:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,069
Liabilities
$35,492
Net assets
$46,577
Revenue
-
Expenses
$297,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.15$0.36$2.93$2.99$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$2.97