Civic Intelligence

Penimi Inc.

990 • Fiscal year 2020 • EIN 81-1789981

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileWWW.PENIMI.ORG
1266 56th StreetBrooklyn, NY 11219

(718) 514-2525

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$103,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$209,671

Up $16,979 (+8.8%) from 2019

Net Assets

Down

$132,793

Down $227 (-0.2%) from 2019

Liabilities

Up

$76,878

Up $17,206 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$761,397

Up $106,635 (+16%) from 2019

Expenses

Up

$761,624

Up $122,114 (+19%) from 2019

Net Income

Down

-$227

Down $15,479 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2016: $29,598Liabilities 2016: $5,355Net Assets 2016: $24,2432016Assets 2017: $88,501Liabilities 2017: $8,122Net Assets 2017: $80,3792017Assets 2018: $158,147Liabilities 2018: $40,379Net Assets 2018: $117,7682018Assets 2019: $192,692Liabilities 2019: $59,672Net Assets 2019: $133,0202019Assets 2020: $209,671Liabilities 2020: $76,878Net Assets 2020: $132,7932020Assets 2021: $807,516Liabilities 2021: $736,769Net Assets 2021: $70,7472021Assets 2022: $825,909Liabilities 2022: $795,955Net Assets 2022: $29,9542022Assets 2023: $632,063Liabilities 2023: $629,549Net Assets 2023: $2,5142023Assets 2024: $394,539Liabilities 2024: $563,405Net Assets 2024: -$168,8662024

Highlighted filing

2020

Assets$209,671
Liabilities$76,878
Net Assets$132,793
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $74,765Expenses 2016: $50,522Net Income 2016: $24,2432016Revenue 2017: $259,588Expenses 2017: $205,248Net Income 2017: $54,3402017Revenue 2018: $642,495Expenses 2018: $605,128Net Income 2018: $37,3672018Revenue 2019: $654,762Expenses 2019: $639,510Net Income 2019: $15,2522019Revenue 2020: $761,397Expenses 2020: $761,624Net Income 2020: -$2272020Revenue 2021: $1,112,277Expenses 2021: $1,174,324Net Income 2021: -$62,0472021Revenue 2022: $1,326,798Expenses 2022: $1,367,592Net Income 2022: -$40,7942022Revenue 2023: $1,695,198Expenses 2023: $1,722,638Net Income 2023: -$27,4402023Revenue 2024: $1,638,875Expenses 2024: $1,810,255Net Income 2024: -$171,3802024

Highlighted filing

2020

Revenue$761,397
Expenses$761,624
Net Income-$227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$761,397
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,736$112,019▲ $71,283
Accounts Receivable$149,360$95,406▼ $53,954
Land, Buildings, and Equipment, Net$2,596$2,246▼ $350
Total Assets$192,692$209,671▲ $16,979
Liabilities
Accounts Payable and Accrued Expenses$36,601$48,297▲ $11,696
Other Liabilities$23,071$28,581▲ $5,510
Total Liabilities$59,672$76,878▲ $17,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,020$132,793▼ $227
Total Net Assets Fund Balance$133,020$132,793▼ $227
Total Liabilities and Net Assets / Fund Balance$192,692$209,671▲ $16,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,246$1,254$3,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faige Zelcer OberlanderDirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Avi SchronPresident
Yidel BeckDirector
Yosef FlohrDirector
Ari KruppTrustee
Aron TopperTrustee
Avi MayerTrustee
Chaim RajchenbachTrustee
Chasi DavisTrustee
David HartmanTrustee
Edna JaffaTrustee
Nosson MullerTrustee
Shimon HoffmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$705,186
Program Service Revenue
$56,190
Investment Income
$21
Other Revenue
$0
All Other Contributions
$702,186
Change in Net Assets
$-227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,298
Salaries, Compensation, and Employee Benefits$135,326
Total Fundraising Expense$31,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,599$0$0$341,599
All Other Expenses$32,425$40,202$15,997$88,624
Current Officers, Directors, Trustees, and Key Employees$56,550$30,450$0$87,000
Conferences and Meetings$56,588$0$4,500$61,088
Other Salaries and Wages$25,161$13,548$0$38,709
Fees for Services Legal$7,200$600$9,984$17,784
Office Expenses$6,426$10,724$0$17,150
Travel$16,848$0$0$16,848
Payroll Taxes$6,251$3,366$0$9,617
Fees for Services Accounting$0$7,350$0$7,350
Other Expenses$1,702$2,081$0$3,783
Depreciation Depletion$219$0$0$219
Total Functional Expenses$614,491$115,418$31,715$761,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$16,333
Credit Cards Payayble$12,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Penimi Inc
EIN
81-1789981
Phone
7185142525
Address
1266 56TH STREET, Brooklyn, NY 11219

Signing Officer

Name
Faige Zelcer Oberlander
Title
Director
Phone
7185142525
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faige Zelcer Oberlander
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Shia Strulovics
Address
1681 44TH ST, BROOKLYN, NY 11218
Preparer
Shia Strulovics
Phone
7184354926
Supplemental Narrative

Additional Explanations

Other

“Penimi Inc. seeks to create teacher training programs and to develop a curriculum which focuses on encouraging creative thinking through intellectually stimulating lessons for schools in both elementary and high school.”

Pt VI, Line 11B

“The officer who signs the return reviews it with the preparer.”

Pt VI, Line 12C

“At each board member meeting each board member is asked if any conflicts of interest have arisen since the previous meeting.”

Pt VI, Line 15A

“In determining compensation for officer and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other organizations.”

Pt VI, Line 15B

“In determining compensation for officer and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other organizations.”

Pt VI, Line 19

“Upon Request”

Form 990, Part IX, Line 11G

“Curriculum 341599. 341599. 0. 0.”

Form 990, Part IX, Line 24E

“Rents 54388. 27388. 27000. 0.”

Form 990, Part IX, Line 24E

“Marketing 15997. 0. 0. 15997.”

Form 990, Part IX, Line 24E

“Supplies 8452. 0. 8452. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 8636. 3886. 4750. 0.”

Form 990, Part IX, Line 24E

“Worker's comp 1151. 1151. 0. 0.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt038709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt06251
IRS990/PayrollTaxesGrp/TotalAmt09617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FAIGE ZELCER OBERLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0553957
IRS990/PYProgramServiceRevenueAmt0122353
IRS990/PYRevenuesLessExpensesAmt015252
IRS990/PYSalariesCompEmpBnftPaidAmt085553
IRS990/PYTotalExpensesAmt0639510
IRS990/PYTotalRevenueAmt0654762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0702186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0582390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01994239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02439949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0704743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074765
IRS990ScheduleA/Total509Grp/TotalAmt02439949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02439949
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payayble
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02246
IRS990ScheduleD/TotalLiabilityAmt028581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Penimi Inc. seeks to create teacher training programs and to develop a curriculum which focuses on encouraging creative thinking through intellectually stimulating lessons for schools in both elementary and high school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officer who signs the return reviews it with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each board member meeting each board member is asked if any conflicts of interest have arisen since the previous meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In determining compensation for officer and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In determining compensation for officer and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM 341599. 341599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTS 54388. 27388. 27000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 15997. 0. 0. 15997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 8452. 0. 8452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & INTERNET 8636. 3886. 4750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKER'S COMP 1151. 1151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192692
IRS990/TotalAssetsEOYAmt0209671
IRS990/TotalAssetsGrp/BOYAmt0192692
IRS990/TotalAssetsGrp/EOYAmt0209671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705186
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059672
IRS990/TotalLiabilitiesEOYAmt076878
IRS990/TotalLiabilitiesGrp/BOYAmt059672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,671
Liabilities
$76,878
Net assets
$132,793
Revenue
$761,397
Expenses
$761,624
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.56$0.17$1.64$1.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$1.70$1.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$1.33$1.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.74$0.07$1.11$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.65$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.64$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.05$0.02