Civic Intelligence

Machon Basya Rochel Inc.

990 • Fiscal year 2017 • EIN 61-1618610

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

137 Lawrence AveLawrence, NY 11559

(516) 362-5000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

50%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$258,708

Up $86,308 (+50%) from 2016

Net Assets

Up

$236,208

Up $86,308 (+58%) from 2016

Liabilities

Flat

$22,500

Flat from 2016

Revenue

Up

$420,016

Up $28,298 (+7.2%) from 2016

Expenses

Up

$333,708

Up $39,543 (+13%) from 2016

Net Income

Down

$86,308

Down $11,245 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $34,007Liabilities 2010: $22,8752010Assets 2011: -$4,364Liabilities 2011: $22,5002011Assets 2012: $3,301Liabilities 2012: $22,5002012Assets 2013: $3,902Liabilities 2013: $26,635Net Assets 2013: -$22,7332013Assets 2014: $15,026Liabilities 2014: $22,500Net Assets 2014: -$7,4742014Assets 2015: $74,847Liabilities 2015: $22,500Net Assets 2015: $52,3472015Assets 2016: $172,400Liabilities 2016: $22,500Net Assets 2016: $149,9002016Assets 2017: $258,708Liabilities 2017: $22,500Net Assets 2017: $236,2082017Assets 2018: $199,704Liabilities 2018: $22,500Net Assets 2018: $177,2042018Assets 2019: $73,134Liabilities 2019: $22,500Net Assets 2019: $50,6342019Assets 2020: $1,823,651Liabilities 2020: $22,500Net Assets 2020: $1,801,1512020Assets 2021: $1,827,154Liabilities 2021: $22,500Net Assets 2021: $1,804,6542021Assets 2022: $1,585,325Liabilities 2022: $22,500Net Assets 2022: $1,562,8252022Assets 2023: $1,501,270Liabilities 2023: $22,500Net Assets 2023: $1,478,7702023Assets 2024: $1,480,344Liabilities 2024: $0Net Assets 2024: $1,480,3442024

Highlighted filing

2017

Assets$258,708
Liabilities$22,500
Net Assets$236,208

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $92,205Expenses 2010: $81,073Net Income 2010: $11,1322010Revenue 2011: $96,274Expenses 2011: $134,270Net Income 2011: -$37,9962011Revenue 2012: $191,076Expenses 2012: $183,411Net Income 2012: $7,6652012Revenue 2013: $228,623Expenses 2013: $232,157Net Income 2013: -$3,5342013Revenue 2014: $205,915Expenses 2014: $190,656Net Income 2014: $15,2592014Revenue 2015: $293,081Expenses 2015: $233,260Net Income 2015: $59,8212015Revenue 2016: $391,718Expenses 2016: $294,165Net Income 2016: $97,5532016Revenue 2017: $420,016Expenses 2017: $333,708Net Income 2017: $86,3082017Revenue 2018: $341,790Expenses 2018: $400,794Net Income 2018: -$59,0042018Revenue 2019: $179,090Expenses 2019: $305,661Net Income 2019: -$126,5712019Revenue 2020: $101,165Expenses 2020: $69,133Net Income 2020: $32,0322020Revenue 2021: $126,351Expenses 2021: $122,848Net Income 2021: $3,5032021Revenue 2022: -$137,381Expenses 2022: $104,448Net Income 2022: -$241,8292022Revenue 2023: $0Expenses 2023: $84,055Net Income 2023: -$84,0552023Revenue 2024: $49,074Expenses 2024: $47,500Net Income 2024: $1,5742024

Highlighted filing

2017

Revenue$420,016
Expenses$333,708
Net Income$86,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$420,016
Mission and Program Overview

Mission

To educate young adults about judaism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,900$236,208▲ $86,308
Cash and Non-Interest-Bearing Accounts$171,550$185,461▲ $13,911
Land, Buildings, and Equipment, Net-$68,897-
Loans From Officers Directors$22,500$22,500→ $0
Intangible Assets$850$850→ $0
Total Assets$172,400$258,708▲ $86,308
Other Assets Total-$3,500-
Liabilities
Total Liabilities$22,500$22,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,900$236,208▲ $86,308
Total Liabilities and Net Assets / Fund Balance$172,400$258,708▲ $86,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,726$1,887$56,613
Equipment$14,171$2,597$16,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex EdelmanPresident
Joel SteinbergVice President
Eli ShapiroSecretary
Aaron H RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,443
Other Expenses$158,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,443$0$0$175,443
All Other Expenses$96,661$0$0$96,661
Occupancy$35,720$0$0$35,720
Travel$14,910$0$0$14,910
Advertising$6,200$0$0$6,200
Depreciation Depletion$4,484$0$0$4,484
Office Expenses$290$0$0$290
Total Functional Expenses$333,708$0$0$333,708
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,500$22,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Filing and Contact Details

Filer

Filer Name
Machon Basya Rochel Inc
EIN
61-1618610
Phone
5163625000
Address
137 LAWRENCE AVE, LAWRENCE, NY 11559

Signing Officer

Name
Aaron Rubin
Title
Treasuror
Phone
5163625000
Signed
2018-05-14

Organization Details

Principal Officer
Aaron Rubin
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aaron H Rubin & Associates Lp
Address
483 CHESTNUT STREET, CEDARHURST, NY 11516
Preparer
Aaron H Rubin CPA
Phone
5165967345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Paper distribution of form 990

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

CREDIT CARD FEES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

OFFICE EXPENSES

Form 990EZ, Part I, Line 16

RECRUITING

Form 990EZ, Part I, Line 16

STUDENT EXPENSES

Form 990EZ, Part I, Line 16

FUNDRAISING

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

GUEST LECTURERS

Form 990EZ, Part II, Line 24

ORGANIZATION COSTS 850.

Form 990EZ, Part II, Line 24

OTHER ASSETS 3500.

Form 990EZ, Part II, Line 26

LOANS PAYABLE 22500.

Form 990, Part IX, Line 24E

Credit card fees 2779. 2779. 0. 0.

Form 990, Part IX, Line 24E

Counselors 3216. 3216. 0. 0.

Form 990, Part IX, Line 24E

Student expenses 10274. 10274. 0. 0.

Form 990, Part IX, Line 24E

Guest lecturers 30995. 30995. 0. 0.

Form 990, Part IX, Line 24E

Telephone/internet 3581. 3581. 0. 0.

Form 990, Part IX, Line 24E

Insurance 7619. 7619. 0. 0.

Form 990, Part IX, Line 24E

Pest control 2150. 2150. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Repairs 7060. 7060. 0. 0.

Form 990, Part IX, Line 24E

SECURITY 468. 468. 0. 0.

Form 990, Part IX, Line 24E

Supplies 10726. 10726. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 5828. 5828. 0. 0.

Form 990, Part IX, Line 24E

Utilities 11845. 11845. 0. 0.

Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECRUITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST LECTURERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION COSTS 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOANS PAYABLE 22500.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COUNSELORS 3216. 3216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT EXPENSES 10274. 10274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GUEST LECTURERS 30995. 30995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE/INTERNET 3581. 3581. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL 2150. 2150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS 7060. 7060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SECURITY 468. 468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 10726. 10726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROPERTY TAXES 5828. 5828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES 11845. 11845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172400
IRS990/TotalAssetsEOYAmt0258708
IRS990/TotalAssetsGrp/BOYAmt0172400
IRS990/TotalAssetsGrp/EOYAmt0258708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022500
IRS990/TotalLiabilitiesEOYAmt022500
IRS990/TotalLiabilitiesGrp/BOYAmt022500
IRS990/TotalLiabilitiesGrp/EOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236208
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt084685
IRS990/TotalProgramServiceExpensesAmt0333708
IRS990/TotalProgramServiceRevenueAmt0420016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420016
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258708
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014910
IRS990/TravelGrp/TotalAmt014910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0483 CHESTNUTS ST
IRS990/USAddress/CityNm0CEDARHURST
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011516
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUROR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163625000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHON BASYA ROCHEL INC
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0611618610
ReturnHeader/Filer/PhoneNum05163625000
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 LAWRENCE AVE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B824A65FE59E9156818BDF0807961883E2A22B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B824A65FE59E9156818BDF0807961883E2A22B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.232.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:47:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON H RUBIN & ASSOCIATES LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum05165967345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON H RUBIN CPA
ReturnHeader/ReturnTs02018-11-15T16:48:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$0.14$0.10$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$0.13$0.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.18$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.34$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.42$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.39$0.29$0.10
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$0.10$0.13$0.04
2010Summary only. Only limited summary data is available for this year.$0.03$0.02$0.09$0.08$0.01