Civic Intelligence

Magen Abraham Inc.

990EZ • Fiscal year 2016 • EIN 65-1280447

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
10819 Figtree CourtSan Diego, CA 92131

(619) 549-3100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,862

Up $165 (+0.3%) from 2015

Net Assets

Up

$57,862

Up $165 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$15,008

Down $478 (-3.1%) from 2015

Expenses

Down

$14,843

Down $4,080 (-22%) from 2015

Net Income

Up

$165

Up $3,602 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2010: $52,578Net Assets 2010: $52,5782010Assets 2011: $54,614Net Assets 2011: $54,6142011Assets 2012: $56,957Net Assets 2012: $56,9572012Assets 2013: $60,937Liabilities 2013: $02013Assets 2014: $61,134Net Assets 2014: $61,1342014Assets 2015: $57,697Liabilities 2015: $0Net Assets 2015: $57,6972015Assets 2016: $57,862Liabilities 2016: $0Net Assets 2016: $57,8622016Assets 2017: $60,074Net Assets 2017: $60,0742017Assets 2018: $58,490Liabilities 2018: $02018Assets 2019: $59,263Net Assets 2019: $59,2632019Assets 2020: $59,763Liabilities 2020: $0Net Assets 2020: $59,7632020

Highlighted filing

2016

Assets$57,862
Liabilities$0
Net Assets$57,862
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$20K$10K$0-$10KRevenue 2010: $11,656Expenses 2010: $13,570Net Income 2010: -$1,9142010Revenue 2011: $13,272Expenses 2011: $11,236Net Income 2011: $2,0362011Revenue 2012: $15,987Expenses 2012: $13,644Net Income 2012: $2,3432012Revenue 2013: $18,864Expenses 2013: $14,884Net Income 2013: $3,9802013Revenue 2014: $15,507Expenses 2014: $15,310Net Income 2014: $1972014Revenue 2015: $15,486Expenses 2015: $18,923Net Income 2015: -$3,4372015Revenue 2016: $15,008Expenses 2016: $14,843Net Income 2016: $1652016Revenue 2017: $11,287Expenses 2017: $9,075Net Income 2017: $2,2122017Revenue 2018: $7,225Expenses 2018: $8,809Net Income 2018: -$1,5842018Revenue 2019: $7,771Expenses 2019: $6,998Net Income 2019: $7732019Revenue 2020: $680Expenses 2020: $180Net Income 2020: $5002020

Highlighted filing

2016

Revenue$15,008
Expenses$14,843
Net Income$165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$15,008
Mission and Program Overview

Mission

Synagogue

Program Services

DescriptionGrantsExpenses
THE SYNAGOGUE WILL PROVIDE A PLACE OF PRAYER, STUDY AND EDUCATION, SOCIAL AND CHARITABLE WORK, AS WELL AS ACT AS A SOCIAL CENTER.$0$14,843
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAXIM N MOYALPresident-$0--
Filing and Contact Details

Filer

Filer Name
Magen Abraham Inc
EIN
65-1280447
Phone
6195493100
Address
10819 FIGTREE COURT, SAN DIEGO, CA 92131

Signing Officer

Name
Maxim N Moyal
Title
President
Phone
6195493100
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Company Cpas Inc
Address
111 PACIFICA SUITE 300, IRVINE, CA 92618
Preparer
Bradford L Hall
Phone
9499104255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 15,008.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 14,843.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: miscellaneous. Beg. Of year amount: 28,549. End of year amount: 28,549. Description: intangible assets. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: accumulated amortization. Beg. Of year amount: -10,000. End of year amount: -10,000.”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAX MOYAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06195493100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010819 FIGTREE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0165
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057862
IRS990EZ/GrossReceiptsAmt015008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAXIM N MOYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028549
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014843
IRS990EZ/OtherRevenueTotalAmt015008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SYNAGOGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SYNAGOGUE WILL PROVIDE A PLACE OF PRAYER, STUDY AND EDUCATION, SOCIAL AND CHARITABLE WORK, AS WELL AS ACT AS A SOCIAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014843
IRS990EZ/TotalProgramServiceExpensesAmt014843
IRS990EZ/TotalRevenueAmt015008
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0990-EZ
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 15,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 28,549. END OF YEAR AMOUNT: 28,549. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -10,000. END OF YEAR AMOUNT: -10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXIM N MOYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06195493100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGEN ABRAHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0651280447
ReturnHeader/Filer/PhoneNum06195493100
ReturnHeader/Filer/USAddress/AddressLine1Txt010819 FIGTREE COURT
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040E7A9C71219124F7E198B0208F719210ADDD459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015F4022725FE6DB3F9E3C0B340F36A127E961804
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.176.9
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PACIFICA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499104255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD L HALL
ReturnHeader/ReturnTs02017-04-11T12:48:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,862
Liabilities
$0
Net assets
$57,862
Revenue
$15,008
Expenses
$14,843
Net income
$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$0.68$0.18$0.50
2019Detailed filing. Detailed filing data is available for this year.$59.3$59.3$7.77$7.00$0.77
2018Summary only. Only limited summary data is available for this year.$58.5$0.00$7.23$8.81$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$60.1$11.3$9.08$2.21
2016Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$15.0$14.8$0.17
2015Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$15.5$18.9$3.44
2014Detailed filing. Detailed filing data is available for this year.$61.1$61.1$15.5$15.3$0.20
2013Summary only. Only limited summary data is available for this year.$60.9$0.00$18.9$14.9$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$57.0$16.0$13.6$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$54.6$13.3$11.2$2.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$52.6$11.7$13.6$1.91