Civic Intelligence

Isralight South Florida Inc.

990 • Fiscal year 2016 • EIN 65-0915662

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
8304 Waterline DriveBoynton Beach, FL 33472

(561) 439-0158

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$809,647

Up $33,412 (+4.3%) from 2015

Net Assets

Up

$809,647

Up $33,412 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Down

$2,300,945

Down $37,607 (-1.6%) from 2015

Expenses

Down

$2,267,532

Down $60,167 (-2.6%) from 2015

Net Income

Up

$33,413

Up $22,560 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $881,585Liabilities 2010: $32,795Net Assets 2010: $848,7902010Assets 2011: $808,015Liabilities 2011: $27,000Net Assets 2011: $781,0152011Assets 2012: $780,028Liabilities 2012: $27,000Net Assets 2012: $753,0282012Assets 2013: $836,049Liabilities 2013: $0Net Assets 2013: $836,0492013Assets 2014: $765,382Liabilities 2014: $0Net Assets 2014: $765,3822014Assets 2015: $776,235Liabilities 2015: $0Net Assets 2015: $776,2352015Assets 2016: $809,647Liabilities 2016: $0Net Assets 2016: $809,6472016Assets 2017: $869,458Liabilities 2017: $0Net Assets 2017: $869,4582017Assets 2018: $902,409Liabilities 2018: $0Net Assets 2018: $902,4092018Assets 2019: $1,005,093Liabilities 2019: $0Net Assets 2019: $1,005,0932019Assets 2020: $1,260,132Liabilities 2020: $40,657Net Assets 2020: $1,219,4752020Assets 2021: $1,622,861Liabilities 2021: $40,657Net Assets 2021: $1,582,2042021Assets 2022: $1,799,932Liabilities 2022: $40,657Net Assets 2022: $1,759,2752022Assets 2023: $2,544,983Liabilities 2023: $40,657Net Assets 2023: $2,504,3262023Assets 2024: $2,978,888Liabilities 2024: $0Net Assets 2024: $2,978,8882024

Highlighted filing

2016

Assets$809,647
Liabilities$0
Net Assets$809,647
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,319,6032010Expenses 2011: $1,788,3652011Expenses 2012: $1,900,3062012Revenue 2013: $2,189,945Expenses 2013: $2,106,924Net Income 2013: $83,0212013Revenue 2014: $2,313,333Expenses 2014: $2,384,000Net Income 2014: -$70,6672014Revenue 2015: $2,338,552Expenses 2015: $2,327,699Net Income 2015: $10,8532015Revenue 2016: $2,300,945Expenses 2016: $2,267,532Net Income 2016: $33,4132016Revenue 2017: $2,484,176Expenses 2017: $2,424,365Net Income 2017: $59,8112017Revenue 2018: $2,645,246Expenses 2018: $2,612,295Net Income 2018: $32,9512018Revenue 2019: $2,717,770Expenses 2019: $2,611,991Net Income 2019: $105,7792019Revenue 2020: $2,885,756Expenses 2020: $2,671,374Net Income 2020: $214,3822020Revenue 2021: $3,379,169Expenses 2021: $3,016,440Net Income 2021: $362,7292021Revenue 2022: $3,358,438Expenses 2022: $3,181,367Net Income 2022: $177,0712022Revenue 2023: $3,892,885Expenses 2023: $3,147,834Net Income 2023: $745,0512023Revenue 2024: $3,637,235Expenses 2024: $3,162,673Net Income 2024: $474,5622024

Highlighted filing

2016

Revenue$2,300,945
Expenses$2,267,532
Net Income$33,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,328,341
Mission and Program Overview

Mission

The primary charitable purpose is to promote

The primary charitable purpose is to promote the study of the Torah through educational seminars and to enlighten individuals on Jewish philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$776,235$809,647▲ $33,412
Land, Buildings, and Equipment, Net$710,982$691,299▼ $19,683
Cash and Non-Interest-Bearing Accounts$65,003$118,098▲ $53,095
Total Assets$776,235$809,647▲ $33,412
Other Assets Total$250$250→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,235$809,647▲ $33,412
Total Liabilities and Net Assets / Fund Balance$776,235$809,647▲ $33,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,299$176,327-
Land$100,000--
Equipment-$3,028-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Binyamin M FreedmanDirector/OfficerPT$100,000$100,000

Board Members and Trustees

NameTitle
Andrew PensonDirector
Steve EisenbergDirector
Rabbi David WilenskiDirector/Officer
Robert RothenbergDirector/Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,264
Program Service Revenue
$1,449,458
Investment Income
$22,638
Other Revenue
$1,585
All Other Contributions
$827,264
Change in Net Assets
$33,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,069,912
Salaries, Compensation, and Employee Benefits$197,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,924,272$0$0$1,924,272
Current Officers, Directors, Trustees, and Key Employees$66,667$33,333$0$100,000
Other Salaries and Wages$55,701$27,850$0$83,551
Travel$52,158$0$0$52,158
Depreciation Depletion$19,683$0$0$19,683
Office Expenses$10,961$5,481$0$16,442
Payroll Taxes$9,379$4,690$0$14,069
Insurance$6,201$3,101$0$9,302
All Other Expenses$3,762$1,881$0$5,643
Fees for Services Management$0$3,600$0$3,600
Fees for Services Accounting$0$3,283$0$3,283
Fees for Services Other$1,800$0$0$1,800
Total Functional Expenses$2,184,313$83,219$0$2,267,532
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,924,272

International Compliance

Foreign grant records maintained
Yes
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 EastProgram servicesJewish school11$1,924,272
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Isralight South Florida Inc
EIN
65-0915662
Phone
5614390158
Address
8304 Waterline Drive, Boynton Beach, FL 33472

Signing Officer

Name
Binyamin Freedman
Title
Director
Phone
5614390158
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binyamin Freedman
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
CPA Office of Carlos R Castaneda PA
Address
8401 Lake Worth Road Suite 227, Lake Worth, FL 33467
Preparer
Carlos R Castaneda CPA
Phone
5617131414
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors review tax return with Organization's accounting manager before the return is remitted to the IRS.”

Pt VI, Line 15A

“Board reviews and approves Executive Director's compensation.”

Pt VI, Line 15B

“Board reviews and approves employee compensation.”

Pt VI, Line 19

“Organization makes its governing documents available to the public upon request.”

Form 990, Part IX, Line 24E

“Telephone 4161. 2774. 1387. 0.”

Form 990, Part IX, Line 24E

“Finance charges 1482. 988. 494. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176327
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0767626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03028
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691299
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01924272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Jewish school
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01924272
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All funds are received and disbursed from US bank account. Israel office remits expense for which US office reimburses.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01924272
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review tax return with Organization's accounting manager before the return is remitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4161. 2774. 1387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance charges 1482. 988. 494. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776235
IRS990/TotalAssetsEOYAmt0809647
IRS990/TotalAssetsGrp/BOYAmt0776235
IRS990/TotalAssetsGrp/EOYAmt0809647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827264
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02184313
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809647
IRS990/TotalProgramServiceExpensesAmt02184313
IRS990/TotalProgramServiceRevenueAmt01449458
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01473681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02300945
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809647
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt052158
IRS990/TravelGrp/TotalAmt052158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08304 Waterline Drive 104
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BINYAMIN FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05614390158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isralight South Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISRA
ReturnHeader/Filer/EIN0650915662
ReturnHeader/Filer/PhoneNum05614390158
ReturnHeader/Filer/USAddress/AddressLine1Txt08304 Waterline Drive
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F3AD7E60F3C1167B585EF8936869C10B51ACC8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3AD7E60F3C1167B585EF8936869C10B51ACC8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.127.116.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Office of Carlos R Castaneda PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 Lake Worth Road Suite 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033467
ReturnHeader/PreparerPersonGrp/PhoneNum05617131414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R CASTANEDA CPA
ReturnHeader/ReturnTs02017-05-12T10:35:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,647
Liabilities
$0
Net assets
$809,647
Revenue
$2,300,945
Expenses
$2,267,532
Net income
$33,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.64$3.16$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$3.89$3.15$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$3.36$3.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$3.38$3.02$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.89$2.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.72$2.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.65$2.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.48$2.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.30$2.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.34$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.31$2.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.19$2.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.32