Civic Intelligence

Contra Costa Midrasha

990 • Fiscal year 2019 • EIN 68-0171267

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

25 Hillcroft WayWalnut Creek, CA 94597-3907

(925) 944-4701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,575

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$76,069

Up $4,582 (+6.4%) from 2018

Net Assets

$76,069

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$255,209

Down $105,941 (-29%) from 2018

Expenses

Up

$250,627

Up $46,234 (+23%) from 2018

Net Income

Down

$4,582

Down $152,175 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $21,276Liabilities 2012: $02012Assets 2013: $25,600Liabilities 2013: $02013Assets 2014: $40,399Liabilities 2014: $02014Assets 2015: $29,174Liabilities 2015: $02015Assets 2016: $35,859Liabilities 2016: $02016Assets 2017: $78,845Liabilities 2017: $02017Assets 2018: $71,487Liabilities 2018: $02018Assets 2019: $76,069Liabilities 2019: $0Net Assets 2019: $76,0692019Assets 2020: $69,549Liabilities 2020: $0Net Assets 2020: $69,5492020Assets 2021: $130,762Liabilities 2021: $0Net Assets 2021: $130,7622021Assets 2022: $90,655Liabilities 2022: $0Net Assets 2022: $90,6552022Assets 2023: $13,110Liabilities 2023: $8,867Net Assets 2023: $4,2432023Assets 2024: $15,916Liabilities 2024: $42,441Net Assets 2024: -$26,5252024

Highlighted filing

2019

Assets$76,069
Liabilities$0
Net Assets$76,069

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $166,527Expenses 2012: $149,554Net Income 2012: $16,9732012Revenue 2013: $134,438Expenses 2013: $128,610Net Income 2013: $5,8282013Revenue 2014: $133,489Expenses 2014: $119,579Net Income 2014: $13,9102014Revenue 2015: $112,417Expenses 2015: $124,332Net Income 2015: -$11,9152015Revenue 2016: $129,127Expenses 2016: $122,655Net Income 2016: $6,4722016Revenue 2017: $204,358Expenses 2017: $161,372Net Income 2017: $42,9862017Revenue 2018: $361,150Expenses 2018: $204,393Net Income 2018: $156,7572018Revenue 2019: $255,209Expenses 2019: $250,627Net Income 2019: $4,5822019Revenue 2020: $268,605Expenses 2020: $275,125Net Income 2020: -$6,5202020Revenue 2021: $286,919Expenses 2021: $225,706Net Income 2021: $61,2132021Revenue 2022: $271,278Expenses 2022: $311,385Net Income 2022: -$40,1072022Revenue 2023: $335,445Expenses 2023: $421,857Net Income 2023: -$86,4122023Revenue 2024: $307,432Expenses 2024: $338,200Net Income 2024: -$30,7682024

Highlighted filing

2019

Revenue$255,209
Expenses$250,627
Net Income$4,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$276,739
Mission and Program Overview

Mission

The mission of contra costa midrasha (ccm) is to form and inform a pluralistic jewish teen community (grades 8-12) and to develop and enhance personal jewish identity for each member of this community

Contra Costa Midrashas (CCM) mission is to form and inform a pluralistic Jewish teen community (grades 8-12) and to develop and enhance personal Jewish identity for each member of this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,487$76,069▲ $4,582
Rtn Earn Endowment Incm Other Fnds$71,487$76,069▲ $4,582
Total Assets$71,487$76,069▲ $4,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,487$76,069▲ $4,582
Total Liabilities and Net Assets / Fund Balance$71,487$76,069▲ $4,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devra AaronsExecutive DirectorFT$56,120$4,455$60,575

Board Members and Trustees

NameTitle
Scott KorneyPresident
Chanel BenhamouVice President
Andrea WeinsteinDirector
Dena SteinDirector
Joshua NeumanDirector
Larry HertzDirector
Loal IsaacsDirector
Robert HessDirector
Sasha KhalameyzerDirector
Randall GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,225
Program Service Revenue
$98,826
Investment Income
$6
Other Revenue
$93,152
All Other Contributions
$63,225
Change in Net Assets
$4,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,535
Other Expenses$105,892
Grants and Similar Amounts Paid$22,200
Total Fundraising Expense$7,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,120-$56,120
Other Salaries and Wages$53,026--$53,026
Grants to Domestic Orgs$22,200--$22,200
Payroll Taxes$8,934--$8,934
Advertising--$7,374$7,374
Office Expenses-$5,641-$5,641
Fees for Services Accounting-$5,383-$5,383
Other Employee Benefits-$4,455-$4,455
Occupancy-$3,150-$3,150
Insurance-$2,242-$2,242
Other Expenses$1,736$530-$1,736
All Other Expenses$553--$553
Total Functional Expenses$165,732$77,521$7,374$250,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NcsvNew York, NY--$7,475
Jewish Community Free ClinicSanta Rosa, CA--$5,000
Jewish Family Community ServicesBerkeley, CA--$5,000
Shalom BayitBerkeley, CA--$5,000
American Friends of Magen David AdoNew York, NY--$3,600
Save a Childs HeartPotomac, MD--$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,682
Fundraising Direct Expenses$21,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct solic$52,866-$772-
Auction$61,816$44,079$9,575$34,504
Total Events$114,682$44,079$21,530$22,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

CCMs annual Tax 990 filing is reviewed by the Board via e-mail prior to its submission to the IRS. The final 990 is distributed to the Board of Directors at the Board meeting immediately following its formal submission, usually in December.

Conflict of interest policy compliance Part VI line 12C

As of 06=30-2019, no conflict of interest policy was in place. The Board will put one in place for the current fiscal year ending 6-30-2020.

CEO executive director top management comp Part VI line 15A

Research was conducted to determine that compensation was in line with similar organizations, by comparing salaries and benefits then factored into contracts for paid employees

Other officer or key employee compensation Part VI line 15B

Research was conducted to determine that compensation was in line with similar organizations, by comparing salaries and benefits then factored into contracts for paid employees

Governing documents etc available to public Part VI line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Contra Costa Midrasha
EIN
68-0171267
Address
25 HILLCROFT WAY, WALNUT CREEK, CA 94597-3907

Signing Officer

Name
Scott Korney
Title
President
Phone
9259444701
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Korney
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
35

Preparer

Firm
Patrick A McDermott CPA
Address
1442A Walnut St PMB 78, Berkeley, CA 94709-1405
Preparer
Patrick A McDermott
Phone
5106842033
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Mifgash (encounter in Hebrew) is an 8-day cultural exchange program between Israeli and American teens. Israeli teens are home hosted by teens and their families from our program. Each day the teens go on local Bay Area field trips, whole engaging in cross-cultural learning, conversations, and programs. Summer 2019 was the inaugural year of the program.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64620
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0288046
IRS990ScheduleA/SubstantialContributorsTotAmt0157706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445752
IRS990ScheduleA/TotalSupportAmt0445758
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Direct solic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06777
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03411
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt33600
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt57475
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shalom Bayit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Jewish Family Community Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Save a Childs Heart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3American Friends of Magen David Ado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Jewish Community Free Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NCSV
IRS990ScheduleI/RecipientTable/RecipientEIN0943213100
IRS990ScheduleI/RecipientTable/RecipientEIN1943250304
IRS990ScheduleI/RecipientTable/RecipientEIN2521783323
IRS990ScheduleI/RecipientTable/RecipientEIN3131790719
IRS990ScheduleI/RecipientTable/RecipientEIN4943386103
IRS990ScheduleI/RecipientTable/RecipientEIN5135623717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12484 Shattuck Avenue Ste 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 59172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3352 Seventh Avenue Ste 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt450 Montgomery Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511 BROADWAY 13TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Berkeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Berkeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Potomac
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm5New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors maintains close contact with the grantee organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCMs annual Tax 990 filing is reviewed by the Board via e-mail prior to its submission to the IRS. The final 990 is distributed to the Board of Directors at the Board meeting immediately following its formal submission, usually in December.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As of 06=30-2019, no conflict of interest policy was in place. The Board will put one in place for the current fiscal year ending 6-30-2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research was conducted to determine that compensation was in line with similar organizations, by comparing salaries and benefits then factored into contracts for paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research was conducted to determine that compensation was in line with similar organizations, by comparing salaries and benefits then factored into contracts for paid employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mifgash (encounter in Hebrew) is an 8-day cultural exchange program between Israeli and American teens. Israeli teens are home hosted by teens and their families from our program. Each day the teens go on local Bay Area field trips, whole engaging in cross-cultural learning, conversations, and programs. Summer 2019 was the inaugural year of the program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071487
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IRS990/TotalAssetsGrp/BOYAmt071487
IRS990/TotalAssetsGrp/EOYAmt076069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063225
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076069
IRS990/TotalOtherCompensationAmt04455
IRS990/TotalProgramServiceExpensesAmt0165732
IRS990/TotalProgramServiceRevenueAmt098826
IRS990/TotalReportableCompFromOrgAmt056120

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