Civic Intelligence

Netivyah USA Inc.

990 • Fiscal year 2011 • EIN 68-0553383

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

PO Box 138737121
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$303,630

Up $20,133 (+7.1%) from 2010

Net Assets

Up

$303,630

Up $20,133 (+7.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,918

Up $26,012 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $283,497Liabilities 2010: $0Net Assets 2010: $283,4972010Assets 2011: $303,630Liabilities 2011: $0Net Assets 2011: $303,6302011Assets 2012: $1,445,126Liabilities 2012: $0Net Assets 2012: $1,445,1262012Assets 2013: $878,612Liabilities 2013: $0Net Assets 2013: $878,6122013Assets 2014: $272,348Liabilities 2014: $0Net Assets 2014: $272,3482014Assets 2015: $380,992Liabilities 2015: $0Net Assets 2015: $380,9922015Assets 2016: $436,718Liabilities 2016: $4Net Assets 2016: $436,7142016Assets 2017: $505,070Liabilities 2017: $0Net Assets 2017: $505,0702017Assets 2018: $521,143Liabilities 2018: $0Net Assets 2018: $521,1432018Assets 2019: $486,023Liabilities 2019: $0Net Assets 2019: $486,0232019Assets 2020: $517,351Liabilities 2020: $0Net Assets 2020: $517,3512020Assets 2021: $696,017Liabilities 2021: $0Net Assets 2021: $696,0172021Assets 2022: $745,471Liabilities 2022: $171Net Assets 2022: $745,3002022Assets 2023: $898,554Liabilities 2023: -$1,704Net Assets 2023: $900,2582023Assets 2024: $847,436Liabilities 2024: -$12,531Net Assets 2024: $859,9672024

Highlighted filing

2011

Assets$303,630
Liabilities$0
Net Assets$303,630

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $137,9062010Expenses 2011: $163,9182011Revenue 2012: $1,304,490Expenses 2012: $151,565Net Income 2012: $1,152,9252012Revenue 2013: $425,919Expenses 2013: $1,003,825Net Income 2013: -$577,9062013Revenue 2014: $400,305Expenses 2014: $1,006,569Net Income 2014: -$606,2642014Revenue 2015: $352,521Expenses 2015: $242,107Net Income 2015: $110,4142015Revenue 2016: $345,034Expenses 2016: $289,473Net Income 2016: $55,5612016Revenue 2017: $436,608Expenses 2017: $367,493Net Income 2017: $69,1152017Revenue 2018: $517,997Expenses 2018: $505,072Net Income 2018: $12,9252018Revenue 2019: $448,049Expenses 2019: $483,169Net Income 2019: -$35,1202019Revenue 2020: $371,668Expenses 2020: $340,337Net Income 2020: $31,3312020Revenue 2021: $464,165Expenses 2021: $284,655Net Income 2021: $179,5102021Revenue 2022: $526,060Expenses 2022: $515,883Net Income 2022: $10,1772022Revenue 2023: $645,489Expenses 2023: $489,111Net Income 2023: $156,3782023Revenue 2024: $698,872Expenses 2024: $743,229Net Income 2024: -$44,3572024

Highlighted filing

2011

Revenue-
Expenses$163,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$164,217
Mission and Program Overview

Mission

To serve as a bridge of understanding between the Jewish community and the Christian communities in the world.

Filing and Contact Details

Filer

EIN
68-0553383
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To serve as a bridge of understanding between the Jewish community and the Christian communities in the world.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0154921
IRS990/AllOtherExpenses/Fundraising0215
IRS990/AllOtherExpenses/ManagementAndGeneral0659
IRS990/AllOtherExpenses/ProgramServices03492
IRS990/AllOtherExpenses/Total04366
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044303
IRS990/CashNonInterestBearing/EOY057564
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01040
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03120
IRS990/CompCurrentOfficersDirectors/ProgramServices016640
IRS990/CompCurrentOfficersDirectors/Total020800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0154921
IRS990/ContributionsGrantsPriorYear089380
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Published "Planted in the House of the Lord" in English.Provided funds for food distribution in Jerusalem Israel.Participated in conference in Brazil.Taught at university in China.Quarterly publication of teaching from Zion.Education outreach $76K.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0131134
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising056
IRS990/FeesForServicesAccounting/ManagementAndGeneral0170
IRS990/FeesForServicesAccounting/ProgramServices0904
IRS990/FeesForServicesAccounting/Total01130
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Havah McClintock
IRS990/Form990PartVIISectionA/NamePerson1Oliver Bechana
IRS990/Form990PartVIISectionA/NamePerson2David Ben Avraham
IRS990/Form990PartVIISectionA/NamePerson3Baruch J Shulam
IRS990/Form990PartVIISectionA/NamePerson4Joseph B Shulam
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Sec/Treas
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0164217
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09296
IRS990/InvestmentIncomePriorYear039571
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09296
IRS990/InvestmentIncome/TotalRevenueColumn09296
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0105118
IRS990/InvestmentsPubTradedSecurities/EOY0132539
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To serve as a bridge of understanding between the Jewish community and the Christian communities in the world.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0283497
IRS990/NetAssetsOrFundBalancesEOY0303630
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0112414
IRS990/OtherExpensesCurrentYear0135866
IRS990/OtherExpenses/Description0Other supplies
IRS990/OtherExpenses/Description1Netivyah Israel Benevolence
IRS990/OtherExpenses/Description2Electronics
IRS990/OtherExpenses/Description3Computer equipment
IRS990/OtherExpenses/Description4Bank charges
IRS990/OtherExpenses/Fundraising0320
IRS990/OtherExpenses/Fundraising15232
IRS990/OtherExpenses/Fundraising2122
IRS990/OtherExpenses/Fundraising3149
IRS990/OtherExpenses/Fundraising4177
IRS990/OtherExpenses/ManagementAndGeneral0962
IRS990/OtherExpenses/ManagementAndGeneral115696
IRS990/OtherExpenses/ManagementAndGeneral2366
IRS990/OtherExpenses/ManagementAndGeneral3448
IRS990/OtherExpenses/ManagementAndGeneral4530
IRS990/OtherExpenses/ProgramServices05130
IRS990/OtherExpenses/ProgramServices183714
IRS990/OtherExpenses/ProgramServices21951
IRS990/OtherExpenses/ProgramServices32388
IRS990/OtherExpenses/ProgramServices42827
IRS990/OtherExpenses/Total06412
IRS990/OtherExpenses/Total1104642
IRS990/OtherExpenses/Total22439
IRS990/OtherExpenses/Total32985
IRS990/OtherExpenses/Total43534
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0252
IRS990/OtherSalariesAndWages/ManagementAndGeneral0758
IRS990/OtherSalariesAndWages/ProgramServices04040
IRS990/OtherSalariesAndWages/Total05050
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0110
IRS990/PayrollTaxes/ManagementAndGeneral0330
IRS990/PayrollTaxes/ProgramServices01762
IRS990/PayrollTaxes/Total02202
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges019834
IRS990/ReconcilationRevenueExpenses0299
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0283497
IRS990/RetainedEarningsEndowmentEtc/EOY0303630
IRS990/RevenuesLessExpensesCY0299
IRS990/RevenuesLessExpensesPriorYear0-8955
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear028052
IRS990/SalariesEtcPriorYear025492
IRS990/SavingsAndTempCashInvestments/BOY0134076
IRS990/SavingsAndTempCashInvestments/EOY0113527
IRS990ScheduleA/AmountsSubstContributorsTotal054971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0641702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015302
IRS990ScheduleA/GrossInvestmentIncome170/Total069252
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61480
IRS990ScheduleA/PublicSupportTotal1700586731
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0154921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089380
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090817
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0129529
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177055
IRS990ScheduleA/Total170/Total0641702
IRS990ScheduleA/TotalSupport0710954
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The board discusses conflicts of interest as needed.
IRS990ScheduleO/GeneralExplanation/Explanation2The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/GeneralExplanation/Explanation3Joseph B Shulam is the father of Baruch J Shulam.Baruch J Shulam is the son of Joseph B Shulam.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10623 Audrey Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Mount Juliet
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037122
IRS990/TheBooksAreInCareOf/NamePerson0Barry Shulam
IRS990/TheBooksAreInCareOf/TelephoneNumber06156278818
IRS990/TotalAssets/BOY0283497
IRS990/TotalAssetsBOY0283497
IRS990/TotalAssets/EOY0303630
IRS990/TotalAssetsEOY0303630
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0154921
IRS990/TotalExpensesCurrentYear0163918
IRS990/TotalExpensesPriorYear0137906
IRS990/TotalFunctionalExpenses/Fundraising08191
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024593
IRS990/TotalFunctionalExpenses/ProgramServices0131134
IRS990/TotalFunctionalExpenses/Total0163918
IRS990/TotalFundrsngExpCurrentYear08191
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0283497
IRS990/TotalLiabNetAssetsFundBalances/EOY0303630
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0283497
IRS990/TotalNetAssetsFundBalances/EOY0303630
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0131134
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg020800
IRS990/TotalRevenueCurrentYear0164217
IRS990/TotalRevenuePriorYear0128951
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09296
IRS990/TotalRevenue/TotalRevenueColumn0164217
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Fundraising0518
IRS990/Travel/ManagementAndGeneral01554
IRS990/Travel/ProgramServices08286
IRS990/Travel/Total010358
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.netivyah.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680553383
ReturnHeader/Filer/Name/BusinessNameLine10Netivyah USA Inc
ReturnHeader/Filer/NameControl0NETI
ReturnHeader/Filer/Phone06157549218
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1387
ReturnHeader/Filer/USAddress/City0Mount Juliet
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0Baruch J Shulam
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clergy Advantage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102093 E 11th ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Loveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805373239
ReturnHeader/Preparer/Name0Chuck Trimble CPA
ReturnHeader/Preparer/Phone09706675819
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.86$0.70$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.65$0.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.45$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$1.01$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$1.00$0.58
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.30$0.15$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits