Civic Intelligence

Netivyah USA Inc.

990 • Fiscal year 2016 • EIN 68-0553383

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

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$436,718

Up $55,726 (+15%) from 2015

Net Assets

Up

$436,714

Up $55,722 (+15%) from 2015

Liabilities

Up

$4

Up $4 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$345,034

Down $7,487 (-2.1%) from 2015

Expenses

Up

$289,473

Up $47,366 (+20%) from 2015

Net Income

Down

$55,561

Down $54,853 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$436,718
Liabilities$4
Net Assets$436,714
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$345,034
Expenses$289,473
Net Income$55,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$345,034
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$380,992$436,714▲ $55,722
Savings and Temporary Cash Investments$35,508$239,388▲ $203,880
Cash and Non-Interest-Bearing Accounts$344,223$196,069▼ $148,154
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$380,992$436,718▲ $55,726
Other Assets Total$1,261$1,261→ $0
Liabilities
Other Liabilities-$4-
Total Liabilities$0$4▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,992$436,714▲ $55,722
Total Liabilities and Net Assets / Fund Balance$380,992$436,718▲ $55,726
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
$344,917
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$344,917
Change in Net Assets
$55,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,804
Salaries, Compensation, and Employee Benefits$20,669
Total Fundraising Expense$14,473
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
Office Expenses$1,905$357$119$2,381
Payroll Taxes$1,175$221$73$1,469
All Other Expenses$1,123$210$70$1,403
Other Expenses$1,064$200$66$1,330
Fees for Services Accounting$752$141$47$940
Advertising$348$65$22$435
Total Functional Expenses$231,578$43,422$14,473$289,473
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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
2017-05-01
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 Appendix384 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt02796798
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02796798
IRS990ScheduleA/TotalSupportAmt02828270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt04
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/TotalAssetsBOYAmt0380992
IRS990/TotalAssetsEOYAmt0436718
IRS990/TotalAssetsGrp/BOYAmt0380992
IRS990/TotalAssetsGrp/EOYAmt0436718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344917
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436714
IRS990/TotalProgramServiceExpensesAmt0231578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436718
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.netivyah.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Baruch J Shulam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/ReturnTs02017-05-01T16:09:30-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,718
Liabilities
$4
Net assets
$436,714
Revenue
$345,034
Expenses
$289,473
Net income
$55,561
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