Civic Intelligence

Israel Experience Tide Inc.

990 • Fiscal year 2018 • EIN 61-1712474

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
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

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,000

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$496,248

Down $6,542 (-1.3%) from 2017

Net Assets

Down

$448,276

Down $6,542 (-1.4%) from 2017

Liabilities

Flat

$47,972

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$2,215,143

Up $43,001 (+2.0%) from 2017

Expenses

Down

$2,221,688

Down $49,639 (-2.2%) from 2017

Net Income

Up

-$6,545

Up $92,640 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$496,248
Liabilities$47,972
Net Assets$448,276
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$2,215,143
Expenses$2,221,688
Net Income-$6,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,215,143
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$409,522$402,980▼ $6,542
Accounts Receivable$42,400$42,400→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,790$496,248▼ $6,542
Other Assets Total$50,868$50,868→ $0
Liabilities
Deferred Revenue$47,700$47,700→ $0
Accounts Payable and Accrued Expenses$272$272→ $0
Total Liabilities$47,972$47,972→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$454,818$448,276▼ $6,542
Total Net Assets Fund Balance$454,818$448,276▼ $6,542
Total Liabilities and Net Assets / Fund Balance$502,790$496,248▼ $6,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,868--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam SiegelPresidentPT$38,000$38,000

Board Members and Trustees

NameTitle
Lenny SolomonTrustee
Howard ChusidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,628
Program Service Revenue
$2,198,965
Investment Income
$0
Other Revenue
$2,550
All Other Contributions
$13,628
Change in Net Assets
$-6,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,856,950
Salaries, Compensation, and Employee Benefits$364,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$483,427--$483,427
Other Salaries and Wages$241,635--$241,635
All Other Expenses$1,666$106,606-$108,272
Payroll Taxes$82,196$2,907-$85,103
Insurance$57,669$3,222-$60,891
Other Expenses$60,878--$60,878
Current Officers, Directors, Trustees, and Key Employees-$38,000-$38,000
Fees for Services Legal-$14,625-$14,625
Fees for Services Accounting-$11,179-$11,179
Office Expenses-$6,202-$6,202
Advertising$4,065--$4,065
Total Functional Expenses$2,038,947$182,741$0$2,221,688
International Activity

International Summary

Spending
$2,038,947

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastEducationEducation00$2,038,947
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the 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
2019-11-15
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
Superior Consulting Services
Address
376 Central Ave Suite 1R, Lawrence, NY 11559
Preparer
Aron Epstein CPA
Phone
5162140537
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Raw XML Appendix387 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/Desc0In the 2017-2018 school year, our program brought more than 118 students from the US to israel for a year of academic study at Bar Ilan university. The students had approximately 20 trip days in which we took them to many historic and religious sites throughout the country. That included overnight trips in the desert, the Golan Heights, Hebron, Tiberias, Safed and Jerusalem. They had volunteer internships (at hospitals, schools, etc.), enrichment courses (many completed paramedic training) and israel advocacy. There was a full schedule of enrichment programming every week night including optional Torah learning, karate, dance, cooking, and sports. In addition to receiving a full year of university credits, most students developed a greater appreciation for Judaism and for Israel
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123571
IRS990ScheduleA/TotalSupportAmt0127878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02038947
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Education
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02038947
IRS990ScheduleF/TotalSpentAmt02038947
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502790
IRS990/TotalAssetsEOYAmt0496248
IRS990/TotalAssetsGrp/BOYAmt0502790
IRS990/TotalAssetsGrp/EOYAmt0496248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013628
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02038947
IRS990/TotalFunctionalExpensesGrp/TotalAmt02221688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047972
IRS990/TotalLiabilitiesEOYAmt047972
IRS990/TotalLiabilitiesGrp/BOYAmt047972
IRS990/TotalLiabilitiesGrp/EOYAmt047972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448276
IRS990/TotalProgramServiceExpensesAmt02038947
IRS990/TotalProgramServiceRevenueAmt02198965
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02201515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496248
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448276
IRS990/USAddress/AddressLine1Txt02667 Spreading Oaks Lane
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Siegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmGrp/PreparerFirmEIN0113640383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Superior Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0376 Central Ave Suite 1R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011559
ReturnHeader/PreparerPersonGrp/PhoneNum05162140537
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aron Epstein CPA
ReturnHeader/ReturnTs02019-11-15T05:19:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,248
Liabilities
$47,972
Net assets
$448,276
Revenue
$2,215,143
Expenses
$2,221,688
Net income
-$6,545
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