Civic Intelligence

Netivyah USA Inc.

990 • Fiscal year 2015 • EIN 68-0553383

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization Profilewww.netivyah.org
PO Box 1387Mount Juliet, TN 37121

(615) 754-9218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$380,992

Up $108,644 (+40%) from 2014

Net Assets

Up

$380,992

Up $108,644 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$352,521

Down $47,784 (-12%) from 2014

Expenses

Down

$242,107

Down $764,462 (-76%) from 2014

Net Income

Up

$110,414

Up $716,678 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$380,992
Liabilities$0
Net Assets$380,992
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$352,521
Expenses$242,107
Net Income$110,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.0
Gross Receipts
$352,521
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,348$380,992▲ $108,644
Cash and Non-Interest-Bearing Accounts$257,012$344,223▲ $87,211
Savings and Temporary Cash Investments$15,336$35,508▲ $20,172
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,348$380,992▲ $108,644
Other Assets Total-$1,261-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,348$380,992▲ $108,644
Total Liabilities and Net Assets / Fund Balance$272,348$380,992▲ $108,644
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph B ShulamPresident
Havah McClintockDirector
Oliver BechanaDirector
Baruch J ShulamSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$352,337
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
All Other Contributions
$352,337
Change in Net Assets
$110,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,438
Salaries, Compensation, and Employee Benefits$20,669
Total Fundraising Expense$12,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,360$2,880$960$19,200
Travel$2,130$399$133$2,662
Payroll Taxes$1,175$221$73$1,469
Other Expenses$1,174$220$73$1,467
All Other Expenses$794$149$50$993
Fees for Services Accounting$788$148$49$985
Office Expenses$178$33$11$222
Total Functional Expenses$193,686$36,317$12,104$242,107
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joseph B Shulam is the father of Baruch J Shulam.Baruch J Shulam is the son of Joseph B Shulam.Elizabeth H Shulam, the paid administrator is the wife of Baruch J Shulam.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board discusses conflicts of interest as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensaton is determined by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“On another website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Netivyah USA Inc
EIN
68-0553383
Phone
6157549218
Address
PO Box 1387, Mount Juliet, TN 37121

Signing Officer

Name
Baruch J Shulam
Title
Treasurer
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve as a bridge of understanding between the Jewish community and the Christian communities in the world.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0352337
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0794
IRS990/AllOtherExpensesGrp/TotalAmt0993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barry Shulam
IRS990/BooksInCareOfDetail/PhoneNum06156278818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 Audrey Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Juliet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257012
IRS990/CashNonInterestBearingGrp/EOYAmt0344223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0221438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110414
IRS990/CYSalariesCompEmpBnftPaidAmt020669
IRS990/CYTotalExpensesAmt0242107
IRS990/CYTotalFundraisingExpenseAmt012104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352521
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Completed the First Messianic Synagogue Building in Israel.Funded food distributon for the poor in Jerusalem.Provided teaching and education around the world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0193686
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt049
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0148
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0788
IRS990/FeesForServicesAccountingGrp/TotalAmt0985
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph B Shulam
IRS990/Form990PartVIISectionAGrp/PersonNm1Baruch J Shulam
IRS990/Form990PartVIISectionAGrp/PersonNm2Oliver Bechana
IRS990/Form990PartVIISectionAGrp/PersonNm3Havah McClintock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as a bridge of understanding between the Jewish community and the Christian communities in the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272348
IRS990/NetAssetsOrFundBalancesEOYAmt0380992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Benevolence
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Internet hosting
IRS990/OtherExpensesGrp/FundraisingAmt010531
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/FundraisingAmt277
IRS990/OtherExpensesGrp/FundraisingAmt373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3220
IRS990/OtherExpensesGrp/ProgramServicesAmt0168492
IRS990/OtherExpensesGrp/ProgramServicesAmt12359
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/ProgramServicesAmt31174
IRS990/OtherExpensesGrp/TotalAmt0210615
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherExpensesGrp/TotalAmt31467
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015360
IRS990/OtherSalariesAndWagesGrp/TotalAmt019200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0221
IRS990/PayrollTaxesGrp/ProgramServicesAmt01175
IRS990/PayrollTaxesGrp/TotalAmt01469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0984686
IRS990/PYRevenuesLessExpensesAmt0-606264
IRS990/PYSalariesCompEmpBnftPaidAmt021883
IRS990/PYTotalExpensesAmt01006569
IRS990/PYTotalRevenueAmt0400305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01281507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02606802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt02602493
IRS990ScheduleA/SubstantialContributorsTotAmt04309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02606802
IRS990ScheduleA/TotalSupportAmt02647058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph B Shulam is the father of Baruch J Shulam.Baruch J Shulam is the son of Joseph B Shulam.Elizabeth H Shulam, the paid administrator is the wife of Baruch J Shulam.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensaton is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On another website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272348
IRS990/TotalAssetsEOYAmt0380992
IRS990/TotalAssetsGrp/BOYAmt0272348
IRS990/TotalAssetsGrp/EOYAmt0380992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352337
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380992
IRS990/TotalProgramServiceExpensesAmt0193686
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380992
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0133
IRS990/TravelGrp/ManagementAndGeneralAmt0399
IRS990/TravelGrp/ProgramServicesAmt02130
IRS990/TravelGrp/TotalAmt02662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.netivyah.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Baruch J Shulam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Netivyah USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0NETI
ReturnHeader/Filer/EIN0680553383
ReturnHeader/Filer/PhoneNum06157549218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1387
ReturnHeader/Filer/USAddress/CityNm0Mount Juliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02016-02-16T16:31:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,992
Liabilities
$0
Net assets
$380,992
Revenue
$352,521
Expenses
$242,107
Net income
$110,414
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