Civic Intelligence

Melvin J & Claire Levine Jewish Residential

EIN 65-0737159 • 501(c)3 • West Palm Beach, FL

Profile

The mission of the organization is to promote the establishment and operation of residential facilities and to provide treatment and other services for developmentally disabled adults.

PO BOX 220627 Suite 200West Palm Beach, FL 33422

www.alpertjfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$233,108

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,902,136

Up $1,433,386 (+58%) from 2023

Liabilities

Down

$1,175,550

Down $349,063 (-23%) from 2023

Net Assets

Up

$2,726,586

Up $1,782,449 (+189%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$4,395,807

Up $1,345,958 (+44%) from 2023

Expenses

Down

$2,906,266

Down $27,664 (-0.9%) from 2023

Net Income

Up

$1,489,541

Up $1,373,622 (+1185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,360,082Liabilities 2011: $228,670Net Assets 2011: $1,131,4122011Assets 2012: $1,541,720Liabilities 2012: $242,222Net Assets 2012: $1,299,4982012Assets 2013: $1,752,000Liabilities 2013: $272,377Net Assets 2013: $1,479,6232013Assets 2014: $1,409,957Liabilities 2014: $211,334Net Assets 2014: $1,198,6232014Assets 2015: $2,058,633Liabilities 2015: $252,224Net Assets 2015: $1,806,4092015Assets 2016: $2,116,840Liabilities 2016: $243,685Net Assets 2016: $1,873,1552016Assets 2017: $2,494,414Liabilities 2017: $290,449Net Assets 2017: $2,203,9652017Assets 2018: $2,361,419Liabilities 2018: $306,077Net Assets 2018: $2,055,3422018Assets 2019: $2,024,114Liabilities 2019: $313,394Net Assets 2019: $1,710,7202019Assets 2020: $2,060,958Liabilities 2020: $607,050Net Assets 2020: $1,453,9082020Assets 2021: $1,927,835Liabilities 2021: $275,314Net Assets 2021: $1,652,5212021Assets 2022: $1,550,718Liabilities 2022: $723,272Net Assets 2022: $827,4462022Assets 2023: $2,468,750Liabilities 2023: $1,524,613Net Assets 2023: $944,1372023Assets 2024: $3,902,136Liabilities 2024: $1,175,550Net Assets 2024: $2,726,5862024

Highlighted filing

2024

Assets$3,902,136
Liabilities$1,175,550
Net Assets$2,726,586
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,124,408Expenses 2011: $2,147,581Net Income 2011: -$23,1732011Expenses 2012: $2,308,3162012Expenses 2013: $2,393,3512013Revenue 2014: $2,312,909Expenses 2014: $2,593,909Net Income 2014: -$281,0002014Revenue 2015: $3,171,981Expenses 2015: $2,564,195Net Income 2015: $607,7862015Revenue 2016: $2,855,917Expenses 2016: $2,789,171Net Income 2016: $66,7462016Revenue 2017: $3,240,827Expenses 2017: $2,910,017Net Income 2017: $330,8102017Revenue 2018: $2,705,280Expenses 2018: $2,853,903Net Income 2018: -$148,6232018Revenue 2019: $2,633,652Expenses 2019: $2,978,274Net Income 2019: -$344,6222019Revenue 2020: $2,709,532Expenses 2020: $2,966,344Net Income 2020: -$256,8122020Revenue 2021: $2,953,195Expenses 2021: $2,754,582Net Income 2021: $198,6132021Revenue 2022: $2,492,040Expenses 2022: $3,317,115Net Income 2022: -$825,0752022Revenue 2023: $3,049,849Expenses 2023: $2,933,930Net Income 2023: $115,9192023Revenue 2024: $4,395,807Expenses 2024: $2,906,266Net Income 2024: $1,489,5412024

Highlighted filing

2024

Revenue$4,395,807
Expenses$2,906,266
Net Income$1,489,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,136
Liabilities
$1,175,550
Net assets
$2,726,586
Revenue
$4,395,807
Expenses
$2,906,266
Net income
$1,489,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.18$2.73$4.40$2.91$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.52$0.94$3.05$2.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.72$0.83$2.49$3.32$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$2.95$2.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.61$1.45$2.71$2.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$2.63$2.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.31$2.06$2.71$2.85$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$3.24$2.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.24$1.87$2.86$2.79$0.07
2015Summary only. Only limited summary data is available for this year.$2.06$0.25$1.81$3.17$2.56$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$2.31$2.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.27$1.48$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.24$1.30$2.31
2011Summary only. Only limited summary data is available for this year.$1.36$0.23$1.13$2.12$2.15$0.02