Civic Intelligence

Ufaratztah Inc

990EZ • Fiscal year 2017 • EIN 81-0961223

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

96 Hudson AvenueRed Bank, NJ 07701

(718) 915-8748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$388,603

Down $9,886 (-2.5%) from 2016

Net Assets

Down

$388,603

Down $9,886 (-2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,282

Down $389,501 (-96%) from 2016

Expenses

Up

$24,168

Up $18,874 (+357%) from 2016

Net Income

Down

-$9,886

Down $408,375 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $398,489Liabilities 2016: $0Net Assets 2016: $398,4892016Assets 2017: $388,603Net Assets 2017: $388,6032017Assets 2018: $365,715Liabilities 2018: $8,375Net Assets 2018: $357,3402018

Highlighted filing

2017

Assets$388,603
Liabilities-
Net Assets$388,603

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $403,783Expenses 2016: $5,294Net Income 2016: $398,4892016Revenue 2017: $14,282Expenses 2017: $24,168Net Income 2017: -$9,8862017Revenue 2018: $27,732Expenses 2018: $58,995Net Income 2018: -$31,2632018

Highlighted filing

2017

Revenue$14,282
Expenses$24,168
Net Income-$9,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$14,282
Mission and Program Overview

Mission

Religious and educational programs

Program Services

DescriptionGrantsExpenses
To provide religious programs and educational events for the local Jewish community of Red Bank, NJ-$21,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HarrisonDirector-$0--
Schneur Z RothDirector-$0--
D Maimon KirschenbaumDirector-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Section A, Line 10

A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.

Form 990-EZ, Part VI, Section B, Line 12C

Members of the board annually sign the conflict of interest policy

Form 990-EZ, Part VI, Section B, Line 15B

All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.

Form 990-EZ, Part VI, Section C, Line 19

The organization provides a copy to all such documents to members of the general public who request the documents in writing.

Filing and Contact Details

Filer

Filer Name
Ufaratztah Inc
EIN
81-0961223
Phone
7189158748
Address
96 Hudson Avenue, Red Bank, NJ 07701

Signing Officer

Name
David Harrison
Title
Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
A Roth & Co Public Accountants
Address
1820 NE 163rd Street Suite 204, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 1,412

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

Direct cost of programs 21,170

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

Brokerage account Beginning of year 0, End of year 9,500

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Bank
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007701
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IRS990EZ/OtherExpensesTotalAmt022582
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021170
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024168
IRS990EZ/TotalProgramServiceExpensesAmt021170
IRS990EZ/TotalRevenueAmt014282
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03665
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0409750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409750
IRS990ScheduleA/TotalSupportAmt0417947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct cost of programs 21,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brokerage account Beginning of year 0, End of year 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part VI, Section C, Line 19
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0UFAR
ReturnHeader/Filer/EIN0810961223
ReturnHeader/Filer/PhoneNum07189158748
ReturnHeader/Filer/USAddress/AddressLine1Txt096 Hudson Avenue
ReturnHeader/Filer/USAddress/CityNm0Red Bank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007701
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.201.227.75
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 NE 163rd Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02018-11-13T06:51:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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