Civic Intelligence

Israel Experience Tide Inc.

990 • Fiscal year 2016 • EIN 61-1712474

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ISRAELXP.COM
2667 Spreading Oaks LaneJacksonville, FL 32223

(845) 364-7476

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$29,642

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

243%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$258,134

Up $182,781 (+243%) from 2015

Net Assets

Up

$258,134

Up $182,781 (+243%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$1,775,127

Up $343,532 (+24%) from 2015

Expenses

Up

$1,595,228

Up $58,455 (+3.8%) from 2015

Net Income

Up

$179,899

Up $285,077 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $784,982Liabilities 2013: $0Net Assets 2013: $784,9822013Assets 2014: $180,803Liabilities 2014: $272Net Assets 2014: $180,5312014Assets 2015: $75,353Liabilities 2015: $0Net Assets 2015: $75,3532015Assets 2016: $258,134Liabilities 2016: $0Net Assets 2016: $258,1342016Assets 2017: $502,790Liabilities 2017: $47,972Net Assets 2017: $454,8182017Assets 2018: $496,248Liabilities 2018: $47,972Net Assets 2018: $448,2762018Assets 2019: $362,794Liabilities 2019: $47,973Net Assets 2019: $314,8212019Assets 2020: $860,967Liabilities 2020: $47,972Net Assets 2020: $812,9952020Assets 2021: $407,179Liabilities 2021: $273Net Assets 2021: $406,9062021Assets 2022: $630,222Liabilities 2022: $47,972Net Assets 2022: $582,2502022Assets 2023: $1,118,234Liabilities 2023: $0Net Assets 2023: $1,118,2342023Assets 2024: $724,601Liabilities 2024: $540Net Assets 2024: $724,0612024

Highlighted filing

2016

Assets$258,134
Liabilities$0
Net Assets$258,134
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,695,547Expenses 2013: $910,565Net Income 2013: $784,9822013Revenue 2014: $1,148,545Expenses 2014: $1,752,998Net Income 2014: -$604,4532014Revenue 2015: $1,431,595Expenses 2015: $1,536,773Net Income 2015: -$105,1782015Revenue 2016: $1,775,127Expenses 2016: $1,595,228Net Income 2016: $179,8992016Revenue 2017: $2,172,142Expenses 2017: $2,271,327Net Income 2017: -$99,1852017Revenue 2018: $2,215,143Expenses 2018: $2,221,688Net Income 2018: -$6,5452018Revenue 2019: $2,441,112Expenses 2019: $2,574,566Net Income 2019: -$133,4542019Revenue 2020: $2,535,292Expenses 2020: $2,037,118Net Income 2020: $498,1742020Revenue 2021: $2,842,523Expenses 2021: $2,622,376Net Income 2021: $220,1472021Revenue 2022: $3,003,375Expenses 2022: $2,821,776Net Income 2022: $181,5992022Revenue 2023: $3,586,959Expenses 2023: $3,235,151Net Income 2023: $351,8082023Revenue 2024: $3,376,675Expenses 2024: $3,770,848Net Income 2024: -$394,1732024

Highlighted filing

2016

Revenue$1,775,127
Expenses$1,595,228
Net Income$179,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,775,127
Mission and Program Overview

Mission

Israel Experience is a gap year university program for students wishing to strengthen their Jewish identity whilst studying in Israel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,353$208,134▲ $132,781
Total Assets$75,353$258,134▲ $182,781
Other Assets Total-$50,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,353$258,134▲ $182,781
Total Net Assets Fund Balance$75,353$258,134▲ $182,781
Total Liabilities and Net Assets / Fund Balance$75,353$258,134▲ $182,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam SiegelPresidentPT$29,642$29,642

Board Members and Trustees

NameTitle
Lenny SolomonTrustee
Howard ChusidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,831
Program Service Revenue
$1,746,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,831
Change in Net Assets
$179,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,094
Salaries, Compensation, and Employee Benefits$76,620
Total Fundraising Expense$8,088
Professional Fundraising Fees$514
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$455,758--$455,758
Other Expenses$355,385--$355,385
Office Expenses-$57,672-$57,672
Insurance-$47,925-$47,925
Comp Disqual Persons$41,803--$41,803
Current Officers, Directors, Trustees, and Key Employees-$29,642-$29,642
Payroll Taxes$5,175--$5,175
Information Technology-$4,334-$4,334
Travel--$3,980$3,980
Advertising--$3,594$3,594
Fees for Services Accounting-$2,645-$2,645
Fees for Services Professional Fundraising--$514$514
Fees for Services Other$140--$140
Total Functional Expenses$1,444,922$142,218$8,088$1,595,228
International Activity

International Summary

Employees
4
Spending
$1,457,348

International Compliance

Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesEducation-4$1,457,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$514
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
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Complete and unredacted 990 distributed to board of trustees for approval prior to filing”

Form 990, Part VI, Section B, Line 12C

“Trustee required to disclose any potential conflict of interest annually and at board meetings”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made public”

Filing and Contact Details

Filer

Filer Name
Israel Experience Tide Inc
EIN
61-1712474
Phone
8453647476
Address
2667 SPREADING OAKS LANE, JACKSONVILLE, FL 32223

Signing Officer

Name
Adam Siegel
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Siegel
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Aron Epstein CPA
Address
3803 SEVERN ROAD, CLEVELAND, OH 44118
Preparer
Aron Epsteincpa
Phone
2163712256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meal plan expense - 64,592 student medical expenses - 212 internship costs - 7170recruitment expenses - 35,704 miscellanous expenses - 1050 program services israel - 347030 total other expenses 455,758”

Raw XML Appendix374 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/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS - DORMITORIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01457348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0272992
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt01457348
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01457348
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE AND UNREDACTED 990 DISTRIBUTED TO BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ANNUALLY AND AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL PLAN EXPENSE - 64,592 STUDENT MEDICAL EXPENSES - 212 INTERNSHIP COSTS - 7170RECRUITMENT EXPENSES - 35,704 MISCELLANOUS EXPENSES - 1050 PROGRAM SERVICES ISRAEL - 347030 TOTAL OTHER EXPENSES 455,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075353
IRS990/TotalAssetsEOYAmt0258134
IRS990/TotalAssetsGrp/BOYAmt075353
IRS990/TotalAssetsGrp/EOYAmt0258134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028831
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01444922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258134
IRS990/TotalProgramServiceExpensesAmt01444922
IRS990/TotalProgramServiceRevenueAmt01746296
IRS990/TotalReportableCompFromOrgAmt029642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01746821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258134
IRS990/TravelGrp/FundraisingAmt03980
IRS990/TravelGrp/TotalAmt03980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 ALBERT DRIVE
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ISRAELXP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISRAEL EXPERIENCE TIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ISRA
ReturnHeader/Filer/EIN0611712474
ReturnHeader/Filer/PhoneNum08453647476
ReturnHeader/Filer/USAddress/AddressLine1Txt02667 SPREADING OAKS LANE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AD57ED80FDF8280368E6D0FE731B4D179F5976E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AD57ED80FDF8280368E6D0FE731B4D179F5976E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt079.182.83.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARON EPSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 SEVERN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044118
ReturnHeader/PreparerPersonGrp/PhoneNum02163712256
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON EPSTEINCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T11:14:39-00:00
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
$258,134
Liabilities
$0
Net assets
$258,134
Revenue
$1,775,127
Expenses
$1,595,228
Net income
$179,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.38$3.77$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.59$3.24$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$3.00$2.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.84$2.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$2.54$2.04$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.44$2.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.22$2.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.17$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.78$1.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.43$1.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.15$1.75$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.70$0.91$0.78